Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
45465.10
52176.90
51525.10
46371.90
31408.60
Sales
44407.70
51496.80
50905.30
46016.80
31060.80
Job Work/ Contract Receipts
256.10
247.30
261.90
170.50
122.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
801.30
432.80
357.90
184.60
225.50
Net Sales
44939.60
51864.70
50591.00
44744.00
31387.80
Increase/Decrease in Stock
464.80
1031.10
-1093.10
-1404.20
-2207.50
Raw Material Consumed
26337.40
32689.40
34389.40
30860.80
23246.30
Opening Raw Materials
7167.70
5621.10
5951.10
6529.90
3041.10
Purchases Raw Materials
24314.20
34236.00
34059.40
30282.00
26735.10
Closing Raw Materials
5144.50
7167.70
5621.10
5951.10
6529.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
949.90
949.30
840.90
826.00
577.00
Electricity & Power
949.90
949.30
840.90
826.00
577.00
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
3649.70
3133.00
2577.70
2092.30
1591.40
Salaries, Wages & Bonus
2847.90
2604.50
2250.30
1895.40
1398.00
Contributions to EPF & Pension Funds
237.90
191.40
160.70
78.60
100.70
Workmen and Staff Welfare Expenses
256.20
236.10
166.70
118.30
92.70
Other Employees Cost
307.70
101.10
0.00
0.00
0.00
Other Manufacturing Expenses
4603.90
4740.70
3976.50
3872.60
2625.60
Sub-contracted / Out sourced services
Processing Charges
1242.70
1248.90
1092.30
604.50
348.00
Repairs and Maintenance
219.50
189.70
202.60
134.20
116.90
Packing Material Consumed
Other Mfg Exp
3141.80
3302.00
2681.60
3133.90
2160.70
General and Administration Expenses
696.70
445.30
355.10
328.00
235.00
Rent , Rates & Taxes
89.20
69.50
51.00
61.50
39.00
Insurance
77.90
84.90
116.90
104.40
81.80
Professional and legal fees
362.80
150.60
86.80
77.50
69.00
Traveling and conveyance
154.70
128.70
89.90
75.30
37.50
Other Administration
166.90
140.40
100.40
84.60
45.10
Selling and Distribution Expenses
123.10
165.50
131.20
91.60
101.20
Advertisement & Sales Promotion
37.50
48.40
31.70
28.70
5.30
Sales Commissions & Incentives
85.60
117.10
99.50
62.90
95.90
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
536.80
475.30
442.00
323.10
271.80
Bad debts /advances written off
1.10
Provision for doubtful debts
52.00
14.00
11.80
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
484.80
475.30
428.10
308.30
270.70
Less: Expenses Capitalised
Total Expenditure
37362.30
43629.60
41619.70
36990.20
26440.80
Operating Profit (Excl OI)
7577.30
8235.20
8971.20
7753.90
4947.00
Other Income
1219.50
596.20
732.10
326.90
378.10
Interest Received
176.00
181.70
116.80
36.70
44.50
Profit on sale of Fixed Assets
4.40
18.60
20.50
3.20
Profits on sale of Investments
Provision Written Back
5.50
0.50
2.20
Foreign Exchange Gains
620.10
283.50
220.20
226.90
143.30
Others
413.50
112.40
374.70
62.80
184.90
Operating Profit
8796.80
8831.40
9703.40
8080.70
5325.10
Interest
313.40
374.30
451.30
311.90
213.60
InterestonDebenture / Bonds
Interest on Term Loan
129.60
215.70
273.00
176.60
160.70
Intereston Fixed deposits
Bank Charges etc
60.90
68.50
57.70
52.90
40.80
Other Interest
122.90
90.10
120.60
82.40
12.10
PBDT
8483.40
8457.10
9252.10
7768.80
5111.50
Depreciation
1316.00
1077.20
975.40
833.40
802.10
Profit Before Taxation & Exceptional Items
7167.40
7379.90
8276.70
6935.40
4309.40
Exceptional Income / Expenses
-104.00
Profit Before Tax
7063.40
7379.90
8276.70
6935.40
4309.40
Provision for Tax
1718.70
1964.20
2025.70
1812.60
1083.00
Current Income Tax
1647.40
1932.10
2001.10
1756.20
1082.30
Deferred Tax
78.70
37.30
40.60
66.10
16.60
Other taxes
-7.30
-5.20
-16.00
-9.70
-15.90
Profit After Tax
5344.70
5415.70
6251.00
5122.80
3226.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-519.10
24.10
-23.10
-18.00
Consolidated Net Profit
4825.50
5439.80
6227.90
5104.80
3226.40
Profit Balance B/F
28628.90
23729.50
18365.00
14828.70
12252.20
Appropriations
33454.40
29169.30
24592.90
19933.50
15478.70
Other Appropriation
402.80
540.40
863.40
1568.50
650.00
Equity Dividend %
500.00
700.00
700.00
600.00
467.00
Earnings Per Share
69.00
78.00
89.00
73.00
69.00
Adjusted EPS
69.00
78.00
89.00
73.00
46.00