Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11647.10
9648.30
9841.20
9608.70
8799.60
Sales
11534.30
9497.50
9679.80
9490.50
8671.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.80
150.80
161.40
118.20
128.60
Net Sales
11647.10
9648.30
9841.20
9608.70
8799.60
Increase/Decrease in Stock
-12.10
5.20
-61.90
26.50
-84.50
Raw Material Consumed
4609.50
4410.50
4486.80
4372.70
3772.20
Opening Raw Materials
107.00
127.50
107.80
141.70
107.30
Purchases Raw Materials
3364.30
2647.40
2519.70
2490.80
2488.40
Closing Raw Materials
166.40
107.00
127.50
107.80
141.70
Other Direct Purchases / Brought in cost
1304.60
1742.70
1986.80
1847.90
1318.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.60
12.70
12.20
10.60
Electricity & Power
13.00
12.60
12.70
12.20
10.60
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
1407.30
1117.80
1011.60
891.90
882.60
Salaries, Wages & Bonus
1266.90
1015.70
911.60
817.30
778.50
Contributions to EPF & Pension Funds
56.20
49.40
44.30
39.70
41.10
Workmen and Staff Welfare Expenses
21.00
16.30
14.80
8.20
6.80
Other Employees Cost
63.10
36.40
40.90
26.60
56.30
Other Manufacturing Expenses
229.70
197.40
197.60
221.30
235.10
Sub-contracted / Out sourced services
Repairs and Maintenance
18.10
9.40
16.30
17.60
18.90
Packing Material Consumed
Other Mfg Exp
211.70
188.00
181.30
203.70
216.20
General and Administration Expenses
795.60
648.60
472.50
382.40
344.00
Rent , Rates & Taxes
30.50
22.90
24.70
47.70
80.90
Insurance
32.20
26.20
24.50
29.90
28.80
Printing and stationery
80.30
71.30
63.00
57.50
48.10
Professional and legal fees
419.70
321.60
188.70
77.50
40.90
Traveling and conveyance
222.60
199.10
163.10
159.60
136.60
Other Administration
232.90
206.50
171.60
169.80
145.40
Selling and Distribution Expenses
2250.30
1853.50
2036.30
2154.40
1789.70
Advertisement & Sales Promotion
1737.50
1412.70
1622.50
1745.10
1477.30
Sales Commissions & Incentives
Freight and Forwarding
512.70
440.90
413.80
409.30
312.40
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
151.30
128.20
132.50
162.10
110.70
Bad debts /advances written off
Provision for doubtful debts
4.10
1.60
1.30
3.20
Losson disposal of fixed assets(net)
1.00
1.20
0.00
Losson foreign exchange fluctuations
1.50
1.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.70
124.30
130.50
162.10
107.50
Less: Expenses Capitalised
Total Expenditure
9444.60
8373.90
8288.20
8223.50
7060.50
Operating Profit (Excl OI)
2202.60
1274.30
1553.00
1385.20
1739.10
Other Income
277.90
355.50
446.70
397.60
386.40
Interest Received
232.70
314.10
404.50
377.90
350.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
42.60
17.20
33.80
9.90
23.30
Provision Written Back
2.30
1.60
3.30
1.00
Foreign Exchange Gains
0.30
0.00
0.80
5.50
3.40
Others
0.00
22.60
7.60
1.00
7.80
Operating Profit
2480.40
1629.80
1999.70
1782.80
2125.50
Interest
16.10
5.40
10.10
9.70
10.10
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.00
1.30
8.80
Intereston Fixed deposits
Bank Charges etc
0.20
1.30
1.30
1.30
Other Interest
15.70
5.30
8.80
7.20
0.00
PBDT
2464.30
1624.50
1989.50
1773.10
2115.40
Depreciation
153.50
101.60
99.10
85.20
50.70
Profit Before Taxation & Exceptional Items
2310.80
1522.90
1890.40
1687.90
2064.80
Exceptional Income / Expenses
Profit Before Tax
2313.70
1527.60
1890.40
1687.90
2064.80
Provision for Tax
411.90
275.00
336.10
295.70
368.40
Current Income Tax
411.70
276.40
337.10
296.20
369.50
Deferred Tax
-0.90
-1.00
-1.00
-1.00
-1.10
Other taxes
1.10
-0.40
0.00
0.60
0.00
Profit After Tax
1901.80
1252.60
1554.30
1392.20
1696.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1901.80
1252.60
1554.30
1392.20
1696.40
Profit Balance B/F
6717.30
5537.80
5126.00
4322.10
3802.30
Appropriations
8619.10
6790.40
6680.30
5714.30
5498.70
Other Appropriation
1893.10
73.10
714.20
588.30
1176.50
Equity Dividend %
300.00
500.00
800.00
Earnings Per Share
15.00
9.00
11.00
10.00
11.00
Adjusted EPS
15.00
9.00
11.00
10.00
11.00