Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
63960.00
59790.00
52110.00
43800.00
36780.20
Sales
63430.00
59370.00
51760.00
43440.00
36439.10
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
10.00
10.00
0.00
1.70
Revenue from property development
Other Operational Income
470.00
410.00
350.00
350.00
339.30
Net Sales
59660.00
55780.00
48570.00
41270.00
35001.90
Increase/Decrease in Stock
420.00
-1480.00
-480.00
790.00
-1411.80
Raw Material Consumed
37550.00
37040.00
32610.00
28060.00
25550.70
Opening Raw Materials
1960.00
1620.00
1710.00
2120.00
1278.50
Purchases Raw Materials
20130.00
20270.00
16880.00
13210.00
14965.60
Closing Raw Materials
2530.00
1960.00
1660.00
1710.00
2119.00
Other Direct Purchases / Brought in cost
17990.00
17100.00
15670.00
14440.00
11425.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.00
330.00
250.00
190.00
158.30
Electricity & Power
340.00
330.00
250.00
190.00
158.30
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
5360.00
5190.00
4030.00
3030.00
2700.00
Salaries, Wages & Bonus
4520.00
4410.00
3600.00
2620.00
2286.70
Contributions to EPF & Pension Funds
220.00
200.00
170.00
140.00
110.80
Workmen and Staff Welfare Expenses
260.00
250.00
180.00
90.00
105.50
Other Employees Cost
370.00
330.00
80.00
180.00
197.00
Other Manufacturing Expenses
3550.00
3210.00
2670.00
1950.00
1651.30
Sub-contracted / Out sourced services
1670.00
1470.00
1220.00
890.00
692.90
Processing Charges
290.00
240.00
200.00
Repairs and Maintenance
630.00
630.00
460.00
360.00
307.60
Packing Material Consumed
Other Mfg Exp
960.00
870.00
790.00
690.00
650.80
General and Administration Expenses
1810.00
1370.00
1220.00
1040.00
629.70
Rent , Rates & Taxes
210.00
190.00
200.00
220.00
189.50
Professional and legal fees
840.00
530.00
460.00
410.00
207.10
Traveling and conveyance
730.00
630.00
530.00
400.00
220.50
Other Administration
750.00
660.00
560.00
410.00
233.20
Selling and Distribution Expenses
4100.00
3970.00
3170.00
2400.00
1589.80
Advertisement & Sales Promotion
1560.00
1640.00
1270.00
890.00
571.40
Sales Commissions & Incentives
10.00
10.00
10.00
Freight and Forwarding
1640.00
1470.00
1130.00
880.00
546.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
890.00
850.00
760.00
630.00
471.60
Miscellaneous Expenses
1250.00
1030.00
840.00
720.00
731.70
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
60.00
56.80
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
7.10
Losson foreign exchange fluctuations
30.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1230.00
980.00
740.00
720.00
667.70
Less: Expenses Capitalised
Total Expenditure
54390.00
50650.00
44310.00
38180.00
31599.60
Operating Profit (Excl OI)
5270.00
5130.00
4260.00
3090.00
3402.30
Other Income
240.00
220.00
350.00
270.00
107.60
Interest Received
80.00
70.00
90.00
60.00
73.40
Profit on sale of Fixed Assets
Profits on sale of Investments
40.00
60.00
20.00
50.00
Provision Written Back
10.00
20.00
10.00
110.00
1.50
Foreign Exchange Gains
10.00
10.00
Others
100.00
70.00
230.00
40.00
31.00
Operating Profit
5500.00
5340.00
4610.00
3360.00
3509.90
Interest
120.00
250.00
400.00
160.00
78.80
InterestonDebenture / Bonds
Interest on Term Loan
10.00
130.00
280.00
80.00
8.10
Intereston Fixed deposits
Other Interest
110.00
110.00
120.00
80.00
70.80
PBDT
5380.00
5100.00
4210.00
3200.00
3431.10
Depreciation
1080.00
960.00
810.00
640.00
491.50
Profit Before Taxation & Exceptional Items
4300.00
4140.00
3400.00
2560.00
2939.60
Exceptional Income / Expenses
-220.00
Profit Before Tax
4080.00
4140.00
3400.00
2560.00
2939.60
Provision for Tax
1000.00
1000.00
830.00
670.00
655.30
Current Income Tax
1060.00
1010.00
850.00
400.00
787.00
Deferred Tax
-60.00
0.00
-20.00
260.00
-50.80
Other taxes
0.00
0.00
0.00
0.00
-80.90
Profit After Tax
3080.00
3140.00
2580.00
1890.00
2284.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-7.50
Consolidated Net Profit
3080.00
3140.00
2580.00
1890.00
2276.90
Profit Balance B/F
17160.00
14660.00
12670.00
11330.00
9570.80
Appropriations
20240.00
17800.00
15250.00
13220.00
11847.70
Other Appropriation
660.00
640.00
590.00
540.00
521.40
Equity Dividend %
150.00
150.00
140.00
130.00
130.00
Earnings Per Share
7.00
7.00
6.00
4.00
5.00
Adjusted EPS
7.00
7.00
6.00
4.00
5.00