Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28796.40
24330.90
22289.50
18610.20
9412.30
Sales
28563.90
24127.90
22126.90
18467.40
9293.40
Job Work/ Contract Receipts
Processing Charges / Service Income
42.70
38.90
30.60
19.70
19.60
Revenue from property development
Other Operational Income
189.80
164.10
132.00
123.20
99.30
Net Sales
28379.20
23989.90
21959.30
18215.90
9241.70
Increase/Decrease in Stock
-722.00
77.90
-1358.90
-1091.20
-209.20
Raw Material Consumed
22392.00
18143.30
18332.10
15703.10
7783.70
Opening Raw Materials
1415.40
1353.90
1137.30
972.30
824.40
Purchases Raw Materials
21485.20
17326.40
17764.70
15083.30
7387.60
Closing Raw Materials
1509.10
1415.40
1353.90
1137.30
972.30
Other Direct Purchases / Brought in cost
1000.40
878.50
784.10
784.80
544.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.80
87.40
102.60
98.50
79.30
Electricity & Power
124.80
87.40
102.60
98.50
79.30
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
2275.80
2062.60
1956.90
1724.50
1327.80
Salaries, Wages & Bonus
1852.50
1727.20
1641.40
1438.30
1094.00
Contributions to EPF & Pension Funds
254.70
180.10
166.70
156.90
132.40
Workmen and Staff Welfare Expenses
168.60
155.40
148.80
129.30
101.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
215.00
200.90
176.20
137.00
128.50
Sub-contracted / Out sourced services
Repairs and Maintenance
111.70
99.30
79.90
61.60
53.20
Packing Material Consumed
Other Mfg Exp
103.30
101.60
96.30
75.40
75.30
General and Administration Expenses
221.40
201.90
156.50
138.10
106.30
Rent , Rates & Taxes
37.40
49.60
30.40
27.80
25.60
Insurance
39.70
23.50
19.40
18.40
18.20
Printing and stationery
13.50
13.00
9.80
8.90
7.40
Professional and legal fees
28.00
20.10
18.50
15.20
12.50
Traveling and conveyance
95.70
88.70
72.10
62.20
36.20
Other Administration
102.80
95.70
78.50
67.70
42.60
Selling and Distribution Expenses
997.90
795.20
733.60
639.10
390.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
256.70
205.70
244.30
200.20
107.70
Miscellaneous Expenses
90.20
75.20
71.20
50.40
46.90
Bad debts /advances written off
0.80
1.60
3.50
1.50
0.40
Provision for doubtful debts
7.70
3.20
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.70
70.40
67.10
48.80
46.40
Less: Expenses Capitalised
Total Expenditure
25595.20
21644.40
20170.20
17399.50
9653.60
Operating Profit (Excl OI)
2784.00
2345.60
1789.10
816.40
-411.90
Other Income
83.30
60.50
54.10
31.20
59.60
Interest Received
36.10
41.00
20.70
16.30
42.10
Profit on sale of Fixed Assets
1.40
1.60
10.80
0.00
0.50
Profits on sale of Investments
Provision Written Back
11.40
Foreign Exchange Gains
15.50
9.40
1.50
6.60
12.50
Others
18.80
8.50
21.10
8.10
4.60
Operating Profit
2867.30
2406.10
1843.20
847.50
-352.30
Interest
207.50
298.80
303.50
250.40
215.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
5.90
13.10
38.80
4.90
Other Interest
205.30
292.90
290.40
211.70
210.20
PBDT
2659.80
2107.30
1539.70
597.10
-567.40
Depreciation
520.30
483.50
475.20
424.30
435.30
Profit Before Taxation & Exceptional Items
2139.50
1623.80
1064.50
172.80
-1002.70
Exceptional Income / Expenses
Profit Before Tax
2139.50
1623.80
1064.50
172.80
-1002.70
Provision for Tax
542.00
407.00
-14.30
-25.60
-5.10
Current Income Tax
525.10
36.20
Deferred Tax
16.90
373.90
-15.00
-23.20
Other taxes
0.00
-3.10
-14.30
-25.60
-5.10
Profit After Tax
1597.50
1216.70
1078.80
198.40
-997.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1597.50
1216.70
1078.80
198.40
-997.60
Profit Balance B/F
1916.30
945.60
-130.90
-301.00
647.30
Appropriations
3513.80
2162.30
947.90
-102.60
-350.30
Other Appropriation
230.70
246.00
2.40
28.20
-49.30
Equity Dividend %
235.00
180.00
160.00
Earnings Per Share
110.00
84.00
75.00
14.00
-69.00
Adjusted EPS
110.00
84.00
75.00
14.00
-69.00