Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10548.90
12000.90
10169.40
8531.70
7260.00
Sales
10403.70
11784.00
9953.30
8283.50
7170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
59.90
14.10
27.30
22.80
45.00
Revenue from property development
Other Operational Income
85.30
202.70
188.80
225.40
45.00
Net Sales
10548.90
12000.90
10169.40
8531.70
7129.00
Increase/Decrease in Stock
-712.80
-147.90
-120.80
-156.30
-240.00
Raw Material Consumed
3169.50
3203.00
2412.80
1958.40
1880.00
Opening Raw Materials
799.80
633.00
804.30
808.10
646.00
Purchases Raw Materials
2691.80
2809.90
1674.10
1666.90
1734.00
Closing Raw Materials
948.10
799.80
633.00
804.30
808.00
Other Direct Purchases / Brought in cost
626.10
559.90
567.40
287.70
307.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1162.00
1122.30
1049.70
976.50
716.00
Electricity & Power
1162.00
1122.30
1049.70
976.50
716.00
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
1769.00
1389.30
1230.50
1102.80
957.00
Salaries, Wages & Bonus
1665.50
1300.80
1147.90
1031.40
884.00
Contributions to EPF & Pension Funds
79.00
68.50
63.20
52.40
57.00
Workmen and Staff Welfare Expenses
24.60
20.10
19.30
19.00
16.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
439.40
387.40
373.90
384.40
325.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
439.40
387.40
373.90
384.40
325.00
General and Administration Expenses
563.40
521.90
485.70
457.20
311.00
Rent , Rates & Taxes
89.20
110.30
85.60
59.00
50.00
Insurance
40.50
25.40
31.30
29.60
26.00
Professional and legal fees
60.40
81.40
59.50
53.10
55.00
Traveling and conveyance
144.40
110.60
99.40
89.70
75.00
Other Administration
373.30
304.80
309.30
315.60
180.00
Selling and Distribution Expenses
334.80
345.50
331.10
237.00
214.00
Advertisement & Sales Promotion
334.80
345.50
331.10
237.00
214.00
Sales Commissions & Incentives
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
144.20
110.90
84.60
85.90
227.00
Bad debts /advances written off
Provision for doubtful debts
27.60
17.80
5.20
0.90
Losson disposal of fixed assets(net)
0.00
2.20
1.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.60
90.80
79.40
83.70
226.00
Less: Expenses Capitalised
Total Expenditure
6869.50
6932.40
5847.50
5045.90
4390.00
Operating Profit (Excl OI)
3679.40
5068.40
4321.90
3485.80
2739.00
Other Income
523.60
444.50
337.80
353.10
234.00
Interest Received
24.60
17.10
30.40
44.40
48.00
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
115.30
136.10
34.50
29.90
51.00
Provision Written Back
34.80
27.30
0.40
17.50
3.00
Foreign Exchange Gains
160.20
82.00
64.80
102.20
64.00
Others
188.50
182.00
207.60
159.00
68.00
Operating Profit
4203.00
5512.90
4659.70
3838.90
2973.00
Interest
8.20
10.40
31.80
98.00
61.00
InterestonDebenture / Bonds
Interest on Term Loan
0.90
18.40
34.90
52.00
Intereston Fixed deposits
Bank Charges etc
5.40
5.10
6.30
52.90
7.00
Other Interest
2.80
4.40
7.10
10.20
3.00
PBDT
4194.70
5502.50
4627.90
3740.90
2912.00
Depreciation
744.60
543.70
535.90
540.30
501.00
Profit Before Taxation & Exceptional Items
3450.10
4958.80
4091.90
3200.50
2412.00
Exceptional Income / Expenses
-32.80
Profit Before Tax
3446.50
4945.50
4125.70
3220.10
2375.00
Provision for Tax
854.20
1229.10
1044.60
819.30
626.00
Current Income Tax
862.90
1189.60
998.30
795.30
585.00
Deferred Tax
-8.70
39.50
46.30
23.80
37.00
Other taxes
0.00
0.00
0.00
0.20
4.00
Profit After Tax
2592.30
3716.40
3081.00
2400.90
1749.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2609.10
3716.40
3081.00
2400.90
1749.00
Profit Balance B/F
16910.70
14050.00
11683.50
9815.70
8777.00
Appropriations
19519.70
17766.40
14764.60
12216.60
10527.00
Other Appropriation
561.60
855.70
714.60
533.10
711.00
Equity Dividend %
755.00
1070.00
875.00
683.00
512.00
Earnings Per Share
25.00
36.00
29.00
23.00
184.00
Adjusted EPS
25.00
36.00
29.00
23.00
17.00