Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2858740.00
2557340.00
2211130.00
1833410.00
1565210.00
Sales
58720.00
52930.00
48280.00
45730.00
38830.00
Job Work/ Contract Receipts
2151180.00
1902990.00
1616780.00
1294720.00
1132350.00
Processing Charges / Service Income
607660.00
562060.00
498040.00
463000.00
372090.00
Revenue from property development
24700.00
24100.00
28050.00
13160.00
12640.00
Other Operational Income
16490.00
15260.00
19970.00
16790.00
9310.00
Net Sales
2858740.00
2557340.00
2211130.00
1833410.00
1565210.00
Increase/Decrease in Stock
-19630.00
-4110.00
10210.00
-31570.00
-20770.00
Raw Material Consumed
976830.00
925840.00
753200.00
632850.00
516770.00
Opening Raw Materials
10600.00
12300.00
10370.00
9920.00
10840.00
Purchases Raw Materials
328070.00
274850.00
196350.00
190410.00
170080.00
Closing Raw Materials
8350.00
10600.00
12300.00
10370.00
9910.00
Other Direct Purchases / Brought in cost
12620.00
14020.00
10640.00
10530.00
10700.00
Other raw material cost
633890.00
635260.00
548140.00
432370.00
335060.00
Power & Fuel Cost
25060.00
25340.00
27450.00
28240.00
22670.00
Electricity & Power
25060.00
25340.00
27450.00
28240.00
22670.00
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
521870.00
467690.00
411710.00
372140.00
296960.00
Salaries, Wages & Bonus
464410.00
420460.00
370430.00
335650.00
271380.00
Contributions to EPF & Pension Funds
26540.00
23450.00
20860.00
17840.00
11070.00
Workmen and Staff Welfare Expenses
25530.00
19740.00
16350.00
15150.00
12800.00
Other Employees Cost
5390.00
4040.00
4070.00
3500.00
1700.00
Other Manufacturing Expenses
687270.00
558020.00
481420.00
369790.00
331850.00
Sub-contracted / Out sourced services
494470.00
405710.00
350540.00
256240.00
247720.00
Repairs and Maintenance
14530.00
15270.00
10600.00
9840.00
8750.00
Packing Material Consumed
Other Mfg Exp
178280.00
137040.00
120280.00
103710.00
75370.00
General and Administration Expenses
220170.00
179170.00
166350.00
138040.00
111700.00
Rent , Rates & Taxes
20010.00
19530.00
17690.00
15400.00
12740.00
Insurance
8990.00
10530.00
9570.00
7370.00
6090.00
Printing and stationery
910.00
850.00
800.00
750.00
510.00
Professional and legal fees
86660.00
58950.00
57680.00
41230.00
35070.00
Traveling and conveyance
29270.00
28480.00
24160.00
21670.00
15330.00
Other Administration
103600.00
89320.00
80610.00
73290.00
57280.00
Selling and Distribution Expenses
5640.00
5410.00
4680.00
4360.00
2990.00
Advertisement & Sales Promotion
3930.00
3780.00
3450.00
3050.00
1700.00
Sales Commissions & Incentives
610.00
730.00
430.00
430.00
380.00
Freight and Forwarding
1100.00
900.00
800.00
880.00
910.00
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
110180.00
115250.00
82610.00
80610.00
103780.00
Bad debts /advances written off
34610.00
30810.00
21300.00
25930.00
40920.00
Provision for doubtful debts
36140.00
32620.00
23580.00
19090.00
32010.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
16230.00
Other Miscellaneous Expenses
39430.00
35590.00
37740.00
35600.00
30850.00
Less: Expenses Capitalised
Total Expenditure
2527390.00
2272610.00
1937640.00
1594460.00
1365950.00
Operating Profit (Excl OI)
331360.00
284730.00
273490.00
238940.00
199260.00
Other Income
95650.00
90330.00
65790.00
63310.00
69720.00
Interest Received
31620.00
24710.00
24470.00
18170.00
10630.00
Dividend Received
2920.00
1170.00
2080.00
60.00
40.00
Profit on sale of Fixed Assets
120.00
450.00
740.00
610.00
180.00
Profits on sale of Investments
11810.00
4930.00
4920.00
5310.00
7000.00
Provision Written Back
1160.00
890.00
1260.00
180.00
Foreign Exchange Gains
9340.00
1240.00
1450.00
5500.00
6660.00
Others
38690.00
56930.00
32130.00
32390.00
45030.00
Operating Profit
427010.00
375060.00
339280.00
302250.00
268980.00
Interest
106380.00
102810.00
98220.00
97500.00
95520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7940.00
6440.00
5610.00
5170.00
4800.00
Other Interest
98440.00
96370.00
92610.00
92330.00
90720.00
PBDT
320630.00
272250.00
241060.00
204750.00
173460.00
Depreciation
43650.00
41210.00
36820.00
35020.00
29480.00
Profit Before Taxation & Exceptional Items
276980.00
231040.00
204240.00
169730.00
143980.00
Exceptional Income / Expenses
-17220.00
4750.00
940.00
1360.00
970.00
Profit Before Tax
259760.00
235790.00
205170.00
171090.00
144950.00
Provision for Tax
68160.00
58910.00
49470.00
44840.00
42040.00
Current Income Tax
67530.00
61010.00
51280.00
50550.00
44990.00
Deferred Tax
630.00
-2090.00
-1800.00
-5710.00
-2950.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191590.00
176870.00
155700.00
126250.00
102910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28700.00
-26360.00
-24880.00
-20600.00
-17500.00
Share of Associate
-2060.00
-140.00
-230.00
-940.00
1280.00
Consolidated Net Profit
160840.00
150370.00
130590.00
104710.00
86690.00
Profit Balance B/F
899740.00
794900.00
745200.00
671400.00
609560.00
Appropriations
1060580.00
945270.00
875790.00
776110.00
696250.00
Other Appropriation
52940.00
45530.00
72460.00
30910.00
24580.00
Equity Dividend %
1900.00
1700.00
1700.00
1200.00
1100.00
Earnings Per Share
117.00
109.00
95.00
74.00
62.00
Adjusted EPS
117.00
109.00
95.00
74.00
62.00