Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
83473.60
67738.10
70615.80
86448.10
46333.50
Sales
71500.50
55252.50
60623.30
78410.50
40265.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11879.70
12427.10
9971.90
8006.20
6020.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
93.40
58.50
20.60
31.40
48.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
83332.10
67637.90
70459.20
86272.10
46309.80
Increase/Decrease in Stock
548.70
-1173.30
861.00
-510.10
-312.70
Raw Material Consumed
63590.50
54143.10
56830.10
76322.90
39132.90
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
63590.50
54143.10
56830.10
76322.90
39132.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
387.40
354.90
322.30
260.50
204.30
Electricity & Power
380.20
347.90
315.80
253.70
200.10
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
7.20
7.00
6.50
6.80
4.20
Employee Cost
971.00
963.10
1011.60
825.20
661.90
Salaries, Wages & Bonus
852.60
822.80
855.00
696.50
574.20
Contributions to EPF & Pension Funds
55.70
87.80
99.00
68.90
63.40
Workmen and Staff Welfare Expenses
62.70
52.50
57.70
59.80
24.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1113.70
1081.90
1020.10
787.00
460.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
643.50
528.40
470.00
391.40
265.90
Repairs and Maintenance
186.80
174.00
157.20
119.50
83.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
283.50
379.50
393.00
276.10
111.40
General and Administration Expenses
1048.90
817.50
801.10
866.20
551.10
Rent , Rates & Taxes
59.10
45.70
55.80
86.40
30.70
Insurance
226.20
173.40
179.40
162.60
99.70
Printing and stationery
9.90
9.20
9.70
9.00
5.70
Professional and legal fees
417.70
351.50
330.20
338.20
190.80
Traveling and conveyance
131.40
121.50
120.10
104.80
63.90
Other Administration
336.00
237.70
226.10
270.10
224.10
Selling and Distribution Expenses
94.90
79.70
78.10
61.90
100.90
Advertisement & Sales Promotion
1.60
1.80
8.30
1.70
99.80
Sales Commissions & Incentives
93.30
77.90
69.80
60.20
1.10
Freight and Forwarding
NA
NA
NA
NA
NA
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
1058.50
391.30
307.40
940.70
167.80
Bad debts /advances written off
0.10
9.00
1.10
9.70
7.30
Provision for doubtful debts
344.60
0.50
6.60
4.10
NA
Losson disposal of fixed assets(net)
1.00
1.10
0.00
2.00
2.00
Losson foreign exchange fluctuations
339.40
68.90
1.10
59.60
9.40
Losson sale of non-trade current investments
NA
NA
NA
630.60
NA
Other Miscellaneous Expenses
373.40
311.80
298.60
234.60
149.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68813.70
56658.20
61231.70
79554.30
40966.30
Operating Profit (Excl OI)
14518.40
10979.70
9227.50
6717.80
5343.50
Other Income
3265.90
2083.60
1895.90
1869.90
387.40
Interest Received
2520.40
1930.00
1198.30
508.60
285.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.80
0.10
0.20
NA
NA
Profits on sale of Investments
248.60
21.60
251.20
120.60
NA
Provision Written Back
94.50
38.10
15.00
24.50
34.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
396.60
93.70
431.10
1216.20
68.40
Operating Profit
17784.20
13063.20
11123.40
8587.70
5730.90
Interest
1458.70
1652.70
1157.70
882.30
217.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
644.00
992.40
547.20
345.70
25.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
814.60
660.30
610.50
536.60
191.90
PBDT
16325.60
11410.60
9965.70
7705.50
5513.50
Depreciation
1993.20
1522.40
1352.60
1258.00
793.60
Profit Before Taxation & Exceptional Items
14332.40
9888.20
8613.10
6447.50
4719.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14332.40
9888.20
8613.10
6447.50
4719.90
Provision for Tax
3266.10
2014.10
1891.00
1340.60
870.50
Current Income Tax
3733.80
2128.10
2178.80
1479.70
1306.40
Deferred Tax
-471.40
-113.70
-268.70
-103.50
-432.30
Other taxes
3.60
-0.30
-19.10
-35.60
-3.60
Profit After Tax
11066.30
7874.10
6722.00
5107.00
3849.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2084.80
-1240.40
-1030.10
-477.40
-274.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8981.50
6633.80
5692.00
4629.50
3575.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25940.30
23354.90
19681.20
13010.70
10578.70
Appropriations
34921.80
29988.70
25373.20
17640.20
14153.90
General Reserves
NA
NA
NA
NA
0.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
20028.40
3609.60
438.80
-3620.50
441.20
Equity Dividend %
870.00
725.00
650.00
575.00
250.00
Earnings Per Share
26.00
19.00
16.00
13.00
10.00
Adjusted EPS
26.00
19.00
16.00
13.00
10.00