Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23777.90
22718.40
21302.70
30274.80
18917.20
Sales
23579.30
22622.90
21298.70
30272.10
18914.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
198.60
95.40
4.10
2.60
2.50
Net Sales
23658.00
22691.50
21229.50
30230.80
18762.60
Increase/Decrease in Stock
-299.40
-566.70
1337.50
-2233.00
-424.80
Raw Material Consumed
13994.60
13374.50
10436.90
19598.50
11909.60
Opening Raw Materials
1356.80
969.70
1498.10
1135.50
502.70
Purchases Raw Materials
13920.30
13724.50
9906.80
19115.80
12438.60
Closing Raw Materials
1341.80
1356.80
969.70
1498.10
1135.50
Other Direct Purchases / Brought in cost
59.30
37.10
1.60
845.30
103.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1005.20
1037.90
896.90
983.40
779.10
Electricity & Power
1005.20
1037.90
896.90
983.40
779.10
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
1328.80
1093.10
973.50
839.80
710.20
Salaries, Wages & Bonus
1180.90
1020.60
910.50
779.60
657.90
Contributions to EPF & Pension Funds
109.70
33.40
28.60
26.10
22.40
Workmen and Staff Welfare Expenses
38.20
39.20
34.40
34.00
29.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
741.80
702.50
612.70
647.90
537.90
Sub-contracted / Out sourced services
Repairs and Maintenance
249.40
200.30
192.10
154.20
130.90
Packing Material Consumed
470.40
477.90
395.90
476.10
394.00
Other Mfg Exp
21.90
24.40
24.70
17.70
13.00
General and Administration Expenses
1138.10
928.90
949.30
720.40
433.80
Rent , Rates & Taxes
128.60
167.90
221.70
147.90
51.20
Insurance
76.00
63.20
57.20
57.70
33.60
Printing and stationery
4.70
4.50
4.40
4.60
3.60
Professional and legal fees
176.50
148.50
246.50
91.60
60.30
Traveling and conveyance
78.60
76.20
60.60
60.60
22.90
Other Administration
752.20
544.80
419.50
418.60
285.10
Selling and Distribution Expenses
776.70
878.50
576.40
1292.40
1113.70
Advertisement & Sales Promotion
14.70
31.30
46.60
13.50
5.30
Sales Commissions & Incentives
157.50
149.60
85.80
231.20
100.60
Freight and Forwarding
604.20
697.50
444.00
1047.80
1007.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.40
114.10
101.60
70.50
57.90
Bad debts /advances written off
23.60
6.30
2.00
Provision for doubtful debts
6.10
7.70
18.90
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.90
108.10
87.60
51.60
53.30
Less: Expenses Capitalised
Total Expenditure
18836.20
17562.70
15884.70
21920.00
15117.50
Operating Profit (Excl OI)
4821.80
5128.80
5344.80
8310.80
3645.10
Other Income
1174.50
976.00
718.80
641.50
328.90
Interest Received
848.90
725.70
481.30
112.50
60.80
Profit on sale of Fixed Assets
0.10
0.00
3.20
2.10
0.70
Profits on sale of Investments
Provision Written Back
25.10
Foreign Exchange Gains
280.40
242.50
233.30
498.90
245.80
Others
20.00
7.80
0.90
28.00
21.60
Operating Profit
5996.30
6104.80
6063.60
8952.30
3974.00
Interest
41.20
22.00
24.30
45.70
49.40
InterestonDebenture / Bonds
Interest on Term Loan
6.30
24.30
37.00
Intereston Fixed deposits
Bank Charges etc
13.30
19.30
15.60
21.20
12.50
Other Interest
28.00
2.70
2.40
0.20
0.00
PBDT
5955.10
6082.80
6039.20
8906.60
3924.60
Depreciation
564.10
523.00
566.00
478.90
399.00
Profit Before Taxation & Exceptional Items
5390.90
5559.90
5473.20
8427.70
3525.60
Exceptional Income / Expenses
69.80
-5.60
Profit Before Tax
5429.40
5551.60
5441.20
8409.90
3515.30
Provision for Tax
1258.60
1446.60
1322.30
2228.90
918.20
Current Income Tax
1386.50
1459.00
1345.50
2254.40
931.40
Deferred Tax
-141.10
-12.40
-23.20
-25.40
-13.20
Other taxes
13.30
0.00
0.00
0.00
0.00
Profit After Tax
4170.70
4105.00
4118.90
6181.00
2597.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4170.70
4105.00
4118.90
6181.00
2596.10
Profit Balance B/F
22971.50
19173.10
15330.10
9425.00
7154.10
Appropriations
27142.20
23278.10
19449.00
15606.00
9750.20
Other Appropriation
337.30
306.60
275.90
275.90
325.20
Equity Dividend %
220.00
220.00
200.00
180.00
180.00
Earnings Per Share
136.00
134.00
134.00
202.00
85.00
Adjusted EPS
136.00
134.00
134.00
202.00
85.00