Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22121.00
19468.40
90530.40
82523.20
62023.90
Sales
21241.90
18607.40
73767.50
70438.50
54234.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
15909.10
11061.20
7074.70
Other Operational Income
879.10
861.00
853.80
1023.60
714.60
Net Sales
22121.00
19468.40
90195.10
82147.20
61785.10
Increase/Decrease in Stock
-354.80
-403.30
-7460.90
-5175.60
-2434.70
Raw Material Consumed
7859.80
7358.80
33211.40
35158.80
24840.00
Opening Raw Materials
885.60
1071.30
2298.00
2593.70
1551.10
Purchases Raw Materials
7665.10
6753.60
16391.60
16561.30
12906.50
Closing Raw Materials
1101.20
885.60
3190.30
2298.00
2593.70
Other Direct Purchases / Brought in cost
410.30
419.50
17712.10
18301.90
12976.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.70
696.20
2496.00
2560.40
2047.10
Electricity & Power
708.70
696.20
2496.00
2560.40
2047.10
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
4175.80
3820.20
11606.10
10242.00
8795.90
Salaries, Wages & Bonus
3578.00
3288.10
10066.50
8965.00
7808.00
Contributions to EPF & Pension Funds
295.80
242.40
584.40
527.00
438.70
Workmen and Staff Welfare Expenses
266.60
238.50
614.40
586.40
415.20
Other Employees Cost
35.40
51.20
340.90
163.60
134.10
Other Manufacturing Expenses
4656.30
4313.40
25340.10
16741.50
13624.80
Sub-contracted / Out sourced services
Processing Charges
1745.40
1605.80
2272.70
2280.90
1652.40
Repairs and Maintenance
262.30
172.60
421.50
429.50
341.30
Packing Material Consumed
Other Mfg Exp
2648.60
2535.00
22645.90
14031.10
11631.00
General and Administration Expenses
1239.40
859.90
3264.40
2880.50
2323.60
Rent , Rates & Taxes
273.90
90.10
307.00
386.10
298.90
Insurance
87.80
71.60
74.40
79.50
87.30
Professional and legal fees
459.50
287.60
897.90
739.70
735.00
Traveling and conveyance
208.40
232.40
1021.00
853.50
497.10
Other Administration
418.20
410.60
1985.10
1675.20
1202.30
Selling and Distribution Expenses
697.90
679.90
6101.30
5220.80
3594.60
Advertisement & Sales Promotion
78.60
50.10
3162.60
2237.70
1222.60
Sales Commissions & Incentives
87.10
89.50
2070.40
1860.80
1432.30
Freight and Forwarding
532.20
540.30
868.30
1122.30
939.70
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
788.50
379.50
2588.70
2683.10
1893.30
Bad debts /advances written off
0.80
52.10
144.80
85.30
Provision for doubtful debts
40.90
12.40
105.80
91.20
28.80
Losson disposal of fixed assets(net)
1.10
7.20
Losson foreign exchange fluctuations
189.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
557.30
359.10
2430.80
2447.10
1779.20
Less: Expenses Capitalised
Total Expenditure
19771.60
17704.60
77147.00
70311.50
54684.50
Operating Profit (Excl OI)
2349.40
1763.80
13048.00
11835.60
7100.60
Other Income
997.00
1584.00
2703.90
1381.00
1705.20
Interest Received
505.80
656.90
1037.30
486.90
458.00
Dividend Received
2.30
0.60
2.80
2.60
2.70
Profit on sale of Fixed Assets
142.20
37.10
1.80
279.10
Profits on sale of Investments
228.50
285.10
Provision Written Back
3.10
5.70
101.80
189.60
51.60
Foreign Exchange Gains
102.50
63.30
101.10
88.60
Others
115.10
533.20
1461.70
599.00
825.20
Operating Profit
3346.40
3347.80
15752.00
13216.70
8805.80
Interest
836.30
652.80
3758.20
2572.60
2276.60
InterestonDebenture / Bonds
757.40
563.30
1884.80
1235.70
1188.70
Intereston Fixed deposits
Bank Charges etc
1.50
3.00
35.30
13.40
7.80
Other Interest
77.40
86.50
1838.10
1323.50
1080.10
PBDT
2510.10
2695.00
11993.80
10644.10
6529.20
Depreciation
1518.10
1461.00
2836.80
2353.50
2397.90
Profit Before Taxation & Exceptional Items
992.00
1234.00
9157.00
8290.60
4131.30
Exceptional Income / Expenses
-2014.20
-432.00
-1071.50
-1635.70
Profit Before Tax
-1057.70
783.40
18657.40
7373.20
2432.20
Provision for Tax
-1593.10
263.20
2226.70
2003.60
-219.00
Current Income Tax
191.70
483.40
2017.40
358.20
580.90
Deferred Tax
-1777.50
-220.20
209.30
1919.70
-626.40
Other taxes
-7.30
0.00
0.00
-274.30
-173.50
Profit After Tax
535.40
520.20
16430.70
5369.60
2651.20
Extra items
53075.30
75836.00
0.00
0.00
0.00
Minority Interest
-198.00
-42.60
-53.20
-80.20
-47.70
Consolidated Net Profit
53412.70
76313.60
16377.50
5289.40
2603.50
Profit Balance B/F
18585.60
27810.00
11612.10
6556.60
4042.80
Appropriations
71998.30
104123.60
27989.60
11846.00
6646.20
Other Appropriation
61879.90
85538.00
179.70
233.80
89.70
Equity Dividend %
100.00
30.00
30.00
Earnings Per Share
803.00
1147.00
246.00
79.00
39.00
Adjusted EPS
803.00
1147.00
246.00
79.00
39.00