Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42360.00
36520.00
30390.00
25832.30
20408.00
Sales
41130.00
35540.00
29850.00
25469.90
20211.00
Job Work/ Contract Receipts
Processing Charges / Service Income
250.00
310.00
170.00
83.30
30.00
Revenue from property development
Other Operational Income
970.00
670.00
380.00
279.20
168.00
Net Sales
41760.00
36010.00
29950.00
25551.70
20131.00
Increase/Decrease in Stock
-410.00
-370.00
-230.00
-168.00
-104.00
Raw Material Consumed
28060.00
24690.00
20650.00
17985.80
14038.00
Opening Raw Materials
350.00
290.00
320.00
245.70
250.00
Purchases Raw Materials
28280.00
24750.00
20630.00
18055.70
14034.00
Closing Raw Materials
570.00
350.00
290.00
315.60
246.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1410.00
1210.00
1080.00
928.20
744.00
Electricity & Power
1410.00
1210.00
1080.00
928.20
744.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2190.00
1900.00
1710.00
1393.70
1227.00
Salaries, Wages & Bonus
1870.00
1620.00
1440.00
1189.40
1048.00
Contributions to EPF & Pension Funds
90.00
80.00
70.00
60.80
56.00
Workmen and Staff Welfare Expenses
150.00
130.00
120.00
93.70
81.00
Other Employees Cost
80.00
80.00
70.00
49.80
42.00
Other Manufacturing Expenses
4130.00
3360.00
2990.00
2422.20
2042.00
Sub-contracted / Out sourced services
Processing Charges
3140.00
2510.00
2180.00
1735.70
1472.00
Repairs and Maintenance
160.00
120.00
100.00
95.70
72.00
Packing Material Consumed
Other Mfg Exp
830.00
730.00
700.00
590.70
498.00
General and Administration Expenses
400.00
330.00
290.00
257.60
182.00
Rent , Rates & Taxes
70.00
50.00
50.00
36.40
27.00
Insurance
50.00
40.00
30.00
25.30
22.00
Professional and legal fees
100.00
80.00
80.00
97.10
58.00
Traveling and conveyance
100.00
80.00
60.00
50.00
29.00
Other Administration
180.00
160.00
130.00
98.80
75.00
Selling and Distribution Expenses
570.00
520.00
450.00
349.10
260.00
Advertisement & Sales Promotion
60.00
60.00
30.00
35.80
10.00
Sales Commissions & Incentives
Freight and Forwarding
500.00
460.00
410.00
313.30
250.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
90.00
70.00
66.10
54.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
1.20
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
90.00
70.00
64.90
54.00
Less: Expenses Capitalised
Total Expenditure
36470.00
31730.00
27000.00
23234.60
18444.00
Operating Profit (Excl OI)
5290.00
4280.00
2950.00
2317.10
1687.00
Other Income
220.00
160.00
170.00
158.30
136.00
Interest Received
20.00
20.00
20.00
20.40
16.00
Profit on sale of Fixed Assets
10.00
0.00
4.20
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
30.00
20.00
20.00
13.80
39.00
Foreign Exchange Gains
50.00
20.00
20.00
26.20
20.00
Others
110.00
100.00
110.00
93.70
60.00
Operating Profit
5510.00
4440.00
3110.00
2475.40
1823.00
Interest
480.00
340.00
290.00
111.90
81.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
1.10
1.00
Other Interest
480.00
340.00
280.00
110.80
79.00
PBDT
5030.00
4100.00
2820.00
2363.50
1742.00
Depreciation
1140.00
890.00
690.00
607.00
559.00
Profit Before Taxation & Exceptional Items
3890.00
3210.00
2130.00
1756.50
1183.00
Exceptional Income / Expenses
Profit Before Tax
3910.00
3270.00
2300.00
1697.60
1130.00
Provision for Tax
940.00
800.00
560.00
468.10
303.00
Current Income Tax
780.00
740.00
610.00
485.10
317.00
Deferred Tax
160.00
60.00
-50.00
-17.70
-12.00
Other taxes
0.00
0.00
0.00
0.70
-1.00
Profit After Tax
2970.00
2480.00
1740.00
1229.50
827.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2970.00
2480.00
1740.00
1229.50
827.00
Profit Balance B/F
10010.00
7750.00
6020.00
5901.00
5804.00
Appropriations
12990.00
10230.00
7760.00
7130.50
6631.00
Other Appropriation
290.00
210.00
10.00
1103.40
725.00
Equity Dividend %
93.00
75.00
50.00
Earnings Per Share
15.00
13.00
9.00
6.00
4.00
Adjusted EPS
15.00
13.00
9.00
6.00
4.00