Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Gross Sales
15672.90
10290.70
12592.40
13282.40
11778.40
Sales
15444.40
10129.90
12374.70
13044.80
11554.70
Job Work/ Contract Receipts
Processing Charges / Service Income
223.90
156.70
213.30
223.80
194.50
Revenue from property development
Other Operational Income
4.60
4.10
4.40
13.80
29.20
Net Sales
14079.70
9341.70
11512.60
12296.20
11144.10
Increase/Decrease in Stock
-128.30
147.50
8.70
28.50
-47.50
Raw Material Consumed
3779.10
2477.50
3296.90
3589.90
3445.50
Opening Raw Materials
538.30
409.30
552.60
358.00
445.10
Purchases Raw Materials
3195.70
2134.90
2759.00
3386.90
3150.10
Closing Raw Materials
660.70
538.30
409.30
552.60
358.00
Other Direct Purchases / Brought in cost
705.80
471.60
394.60
397.60
208.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.30
58.20
85.00
128.80
147.00
Electricity & Power
73.30
58.20
85.00
128.80
147.00
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
2225.60
1420.60
2151.60
2061.70
1675.60
Salaries, Wages & Bonus
1933.10
1229.70
1886.30
1734.40
1320.70
Contributions to EPF & Pension Funds
187.30
130.70
159.60
202.80
143.60
Workmen and Staff Welfare Expenses
209.00
108.90
152.00
120.30
130.20
Other Employees Cost
-103.80
-48.70
-46.30
4.20
81.10
Other Manufacturing Expenses
1431.40
810.00
1133.30
1260.70
1320.10
Sub-contracted / Out sourced services
177.70
123.30
131.40
135.00
126.60
Processing Charges
562.00
295.80
407.30
421.70
437.60
Repairs and Maintenance
69.40
51.90
92.80
88.70
80.70
Packing Material Consumed
Other Mfg Exp
622.30
339.00
501.80
615.30
675.20
General and Administration Expenses
1025.70
685.60
996.70
871.60
608.80
Rent , Rates & Taxes
132.20
27.90
230.60
226.20
75.00
Insurance
11.80
4.90
5.60
5.10
7.30
Printing and stationery
152.20
81.50
99.40
80.90
72.90
Professional and legal fees
352.00
302.90
325.20
228.50
216.00
Traveling and conveyance
348.10
242.50
310.20
312.00
223.40
Other Administration
377.50
268.40
335.90
330.90
237.60
Selling and Distribution Expenses
889.00
423.30
526.50
744.90
1094.50
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
254.10
135.10
253.90
363.30
223.30
Bad debts /advances written off
0.70
Provision for doubtful debts
5.90
7.40
21.50
15.90
Losson disposal of fixed assets(net)
18.70
1.30
5.10
5.40
Losson foreign exchange fluctuations
1.60
6.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
235.40
126.30
241.40
341.80
194.40
Less: Expenses Capitalised
Total Expenditure
9549.90
6157.80
8452.60
9049.40
8467.30
Operating Profit (Excl OI)
4529.80
3183.90
3060.00
3246.80
2676.80
Other Income
210.20
103.50
156.30
183.90
131.90
Interest Received
105.90
70.40
117.30
143.30
110.70
Profit on sale of Fixed Assets
7.10
Profits on sale of Investments
Provision Written Back
36.80
Foreign Exchange Gains
14.70
2.70
3.40
Others
52.80
33.10
36.30
30.10
21.20
Operating Profit
4740.00
3287.40
3216.30
3430.70
2808.70
Interest
5.50
4.30
7.20
7.70
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.50
4.30
7.20
7.70
4.20
PBDT
4734.50
3283.10
3209.10
3423.00
2804.50
Depreciation
235.90
166.90
274.00
281.00
270.80
Profit Before Taxation & Exceptional Items
4498.60
3116.20
2935.10
3142.00
2533.70
Exceptional Income / Expenses
-201.90
Profit Before Tax
4498.60
3116.20
2733.20
3142.00
2533.70
Provision for Tax
1229.50
772.10
723.40
847.30
608.50
Current Income Tax
1108.20
776.30
791.00
866.10
650.20
Deferred Tax
44.60
-4.90
-86.00
-50.60
0.40
Other taxes
76.70
0.70
18.40
31.80
-42.10
Profit After Tax
3269.10
2344.10
2009.80
2294.70
1925.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3269.10
2344.10
2009.80
2294.70
1925.20
Profit Balance B/F
1599.30
1575.70
3709.10
2370.70
3277.00
Appropriations
4868.40
3919.80
5718.90
4665.40
5202.20
Other Appropriation
739.50
992.50
823.30
209.30
2150.90
Equity Dividend %
2050.00
1250.00
2600.00
950.00
525.00
Earnings Per Share
197.00
141.00
121.00
138.00
116.00
Adjusted EPS
197.00
141.00
121.00
138.00
116.00