Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Gross Sales
17714.20
16505.00
15794.40
12599.90
1629.45
Sales
17651.80
16442.80
15737.30
12549.90
1617.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.40
62.20
57.00
50.10
11.57
Net Sales
14050.20
13406.70
13060.90
10733.30
1354.57
Increase/Decrease in Stock
7.10
28.40
-286.30
-16.40
-11.78
Raw Material Consumed
7507.20
7208.30
7125.70
5968.90
695.51
Opening Raw Materials
545.90
687.80
451.80
468.90
90.54
Purchases Raw Materials
7328.50
6748.20
7094.70
5746.20
688.41
Closing Raw Materials
799.50
545.90
687.80
451.80
102.18
Other Direct Purchases / Brought in cost
432.30
318.20
267.00
205.70
18.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.10
75.10
70.70
47.50
7.13
Electricity & Power
79.10
75.10
70.70
47.50
7.13
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
1268.90
1136.90
994.80
731.00
106.14
Salaries, Wages & Bonus
1150.80
1024.50
874.10
613.00
102.47
Contributions to EPF & Pension Funds
30.70
28.40
26.40
19.00
1.83
Workmen and Staff Welfare Expenses
19.80
18.00
20.00
10.30
1.11
Other Employees Cost
67.60
66.00
74.30
88.60
0.73
Other Manufacturing Expenses
250.60
239.50
219.90
131.20
27.13
Sub-contracted / Out sourced services
Processing Charges
136.90
133.60
124.60
64.20
19.60
Repairs and Maintenance
71.00
61.80
53.80
38.40
3.56
Packing Material Consumed
Other Mfg Exp
42.70
44.10
41.50
28.60
3.97
General and Administration Expenses
289.80
270.90
261.20
189.50
59.74
Rent , Rates & Taxes
13.70
9.70
17.70
29.00
19.17
Professional and legal fees
46.50
38.00
44.40
21.50
9.98
Traveling and conveyance
208.60
203.00
183.60
124.10
26.43
Other Administration
229.70
223.10
199.00
139.10
30.11
Selling and Distribution Expenses
1956.10
1994.30
2170.60
1789.60
510.00
Advertisement & Sales Promotion
793.40
837.50
931.90
827.00
287.51
Sales Commissions & Incentives
6.80
Freight and Forwarding
1162.80
1156.80
1238.70
962.70
215.69
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
143.70
118.50
123.80
77.00
12.35
Bad debts /advances written off
Provision for doubtful debts
2.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.40
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.30
118.50
123.80
76.70
10.12
Less: Expenses Capitalised
Total Expenditure
11502.40
11071.90
10680.20
8918.30
1406.23
Operating Profit (Excl OI)
2547.70
2334.80
2380.70
1815.00
-51.66
Other Income
129.60
185.00
142.20
101.00
11.48
Interest Received
0.90
2.50
1.90
10.40
5.29
Profit on sale of Fixed Assets
0.40
3.60
7.00
9.80
0.07
Profits on sale of Investments
34.90
41.70
36.40
Foreign Exchange Gains
4.70
4.00
Others
93.50
132.50
92.90
80.80
2.75
Operating Profit
2677.30
2519.80
2522.90
1916.00
-40.18
Interest
29.20
35.00
21.20
13.80
5.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29.20
35.00
21.20
13.80
5.31
PBDT
2648.10
2484.80
2501.60
1902.20
-45.49
Depreciation
602.20
585.30
515.80
343.50
11.37
Profit Before Taxation & Exceptional Items
2045.90
1899.50
1985.80
1558.80
-56.87
Exceptional Income / Expenses
-61.30
Profit Before Tax
1984.60
1899.50
1985.80
1558.80
-56.87
Provision for Tax
508.50
477.90
497.50
239.40
1.25
Current Income Tax
489.20
432.20
435.00
418.00
1.03
Deferred Tax
21.30
36.80
62.10
-15.30
0.22
Other taxes
-2.00
8.90
0.50
-163.30
0.00
Profit After Tax
1476.10
1421.60
1488.30
1319.40
-58.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.30
-4.10
-15.10
Consolidated Net Profit
1450.80
1417.60
1473.20
1319.40
-58.12
Profit Balance B/F
5781.20
4531.80
3225.40
2049.00
-33.51
Appropriations
7232.00
5949.40
4698.60
3368.30
-91.63