Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
34979.00
30168.00
28114.00
23460.00
19890.00
Sales
32869.00
28213.00
26361.00
21739.00
18558.00
Job Work/ Contract Receipts
Processing Charges / Service Income
361.00
371.00
205.00
227.00
41.00
Revenue from property development
Other Operational Income
1749.00
1583.00
1548.00
1494.00
1292.00
Net Sales
34979.00
30168.00
28114.00
23460.00
19890.00
Increase/Decrease in Stock
-501.00
-432.00
-330.00
-688.00
-230.00
Raw Material Consumed
15036.00
12845.00
12506.00
10863.00
8871.00
Opening Raw Materials
1677.00
1326.00
1234.00
994.00
838.00
Purchases Raw Materials
16153.00
13197.00
12598.00
11103.00
9027.00
Closing Raw Materials
2794.00
1677.00
1326.00
1234.00
994.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1428.00
1246.00
1196.00
1038.00
913.00
Electricity & Power
1428.00
1246.00
1196.00
1038.00
913.00
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
4887.00
4427.00
3798.00
3180.00
2774.00
Salaries, Wages & Bonus
4203.00
3645.00
3058.00
2598.00
2273.00
Contributions to EPF & Pension Funds
178.00
184.00
247.00
159.00
138.00
Workmen and Staff Welfare Expenses
468.00
565.00
447.00
361.00
283.00
Other Employees Cost
38.00
33.00
46.00
61.00
80.00
Other Manufacturing Expenses
6579.00
5833.00
5291.00
4349.00
3462.00
Sub-contracted / Out sourced services
Processing Charges
3276.00
2772.00
2489.00
1962.00
1602.00
Repairs and Maintenance
225.00
238.00
214.00
191.00
132.00
Packing Material Consumed
Other Mfg Exp
3078.00
2823.00
2589.00
2196.00
1727.00
General and Administration Expenses
754.00
617.00
532.00
479.00
424.00
Rent , Rates & Taxes
88.00
21.00
27.00
65.00
94.00
Insurance
87.00
69.00
67.00
55.00
68.00
Printing and stationery
21.00
22.00
18.00
11.00
8.00
Professional and legal fees
165.00
151.00
145.00
120.00
95.00
Traveling and conveyance
111.00
115.00
91.00
77.00
33.00
Other Administration
392.00
354.00
276.00
229.00
160.00
Selling and Distribution Expenses
351.00
359.00
276.00
256.00
234.00
Advertisement & Sales Promotion
16.00
9.00
12.00
8.00
6.00
Sales Commissions & Incentives
Freight and Forwarding
335.00
350.00
265.00
248.00
229.00
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
111.00
105.00
80.00
111.00
87.00
Bad debts /advances written off
Provision for doubtful debts
2.00
27.00
59.00
9.00
Losson disposal of fixed assets(net)
3.00
1.00
Losson foreign exchange fluctuations
7.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.00
77.00
75.00
53.00
78.00
Less: Expenses Capitalised
Total Expenditure
28645.00
25001.00
23349.00
19588.00
16535.00
Operating Profit (Excl OI)
6334.00
5167.00
4765.00
3873.00
3355.00
Other Income
595.00
203.00
76.00
101.00
155.00
Interest Received
233.00
162.00
13.00
16.00
14.00
Profit on sale of Fixed Assets
44.00
5.00
3.00
2.00
Profits on sale of Investments
Provision Written Back
52.00
Foreign Exchange Gains
311.00
32.00
0.00
74.00
49.00
Others
6.00
9.00
6.00
7.00
90.00
Operating Profit
6928.00
5369.00
4841.00
3973.00
3510.00
Interest
390.00
719.00
789.00
640.00
530.00
InterestonDebenture / Bonds
Interest on Term Loan
227.00
584.00
606.00
481.00
409.00
Intereston Fixed deposits
Bank Charges etc
13.00
19.00
19.00
25.00
20.00
Other Interest
150.00
116.00
164.00
134.00
102.00
PBDT
6538.00
4650.00
4053.00
3333.00
2981.00
Depreciation
2059.00
1738.00
1495.00
1301.00
1197.00
Profit Before Taxation & Exceptional Items
4479.00
2912.00
2558.00
2032.00
1784.00
Exceptional Income / Expenses
-162.00
Profit Before Tax
4321.00
2920.00
2563.00
2032.00
1784.00
Provision for Tax
1053.00
751.00
687.00
549.00
465.00
Current Income Tax
929.00
642.00
682.00
477.00
428.00
Deferred Tax
140.00
110.00
0.00
53.00
29.00
Other taxes
-17.00
-1.00
5.00
19.00
8.00
Profit After Tax
3269.00
2169.00
1875.00
1483.00
1319.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.00
-17.00
-18.00
-21.00
-14.00
Consolidated Net Profit
3241.00
2152.00
1858.00
1462.00
1305.00
Profit Balance B/F
13332.00
11362.00
9649.00
8311.00
6987.00
Appropriations
16573.00
13514.00
11506.00
9773.00
8292.00
Other Appropriation
215.00
181.00
144.00
124.00
-19.00
Equity Dividend %
200.00
163.00
150.00
125.00
100.00
Earnings Per Share
52.00
35.00
35.00
28.00
25.00
Adjusted EPS
52.00
35.00
35.00
28.00
25.00