Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11759190.00
10711740.00
10001220.00
9748640.00
7887430.00
Sales
10797290.00
10016500.00
9157670.00
8900250.00
7260620.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
961900.00
695240.00
843550.00
848390.00
626810.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1187000.00
1064810.00
990580.00
970290.00
927800.00
Net Sales
10572190.00
9646930.00
9010640.00
8778350.00
6959630.00
Increase/Decrease in Stock
-100830.00
-150730.00
-42800.00
-258030.00
-214970.00
Raw Material Consumed
6989300.00
6448130.00
5902260.00
6187460.00
4944490.00
Opening Raw Materials
129210.00
187700.00
137580.00
171770.00
152000.00
Purchases Raw Materials
4518070.00
4162780.00
4053570.00
4468220.00
3627610.00
Closing Raw Materials
216270.00
129210.00
187700.00
137580.00
171770.00
Other Direct Purchases / Brought in cost
2558290.00
2226860.00
1898810.00
1685050.00
1336650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220690.00
238230.00
221370.00
250620.00
179020.00
Electricity & Power
220690.00
238230.00
221370.00
250620.00
179020.00
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
303180.00
285590.00
256790.00
248720.00
187580.00
Salaries, Wages & Bonus
256780.00
244200.00
220890.00
212120.00
157130.00
Contributions to EPF & Pension Funds
22980.00
15900.00
14250.00
14130.00
11050.00
Workmen and Staff Welfare Expenses
23420.00
25490.00
21650.00
22470.00
19400.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
507280.00
478780.00
442340.00
410730.00
353370.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
62040.00
53820.00
35470.00
19770.00
11290.00
Repairs and Maintenance
32270.00
25820.00
29030.00
24830.00
17700.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
412970.00
399140.00
377840.00
366130.00
324380.00
General and Administration Expenses
647710.00
463990.00
368230.00
289880.00
239040.00
Rent , Rates & Taxes
76800.00
38960.00
18240.00
17170.00
16830.00
Insurance
14790.00
14510.00
15210.00
13950.00
10730.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
38740.00
34590.00
32860.00
29160.00
16180.00
Traveling and conveyance
9600.00
8720.00
6510.00
8730.00
3650.00
Other Administration
517380.00
375930.00
301920.00
229600.00
195300.00
Selling and Distribution Expenses
219470.00
234740.00
230120.00
211750.00
172320.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
219470.00
234740.00
230120.00
211750.00
172320.00
Miscellaneous Expenses
28720.00
24210.00
26680.00
39490.00
21610.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1160.00
1540.00
2650.00
1560.00
1350.00
Losson foreign exchange fluctuations
NA
NA
1090.00
4630.00
4400.00
Losson sale of non-trade current investments
NA
NA
NA
13020.00
NA
Other Miscellaneous Expenses
27560.00
22670.00
22940.00
20280.00
15860.00
Less: Expenses Capitalised
32470.00
28560.00
16680.00
10870.00
7290.00
Total Expenditure
8783050.00
7994380.00
7388310.00
7369750.00
5875170.00
Operating Profit (Excl OI)
1789140.00
1652550.00
1622330.00
1408600.00
1084460.00
Other Income
289970.00
181670.00
160570.00
130360.00
149430.00
Interest Received
133020.00
124100.00
107450.00
112400.00
125290.00
Dividend Received
91000.00
5040.00
890.00
380.00
410.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
29460.00
15570.00
19210.00
NA
13490.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
350.00
1890.00
NA
NA
NA
Others
36140.00
35070.00
33020.00
17580.00
10240.00
Operating Profit
2079110.00
1834220.00
1782900.00
1538960.00
1233890.00
Interest
270610.00
242690.00
231180.00
195710.00
145840.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2170.00
2900.00
1630.00
1240.00
170.00
Other Interest
268440.00
239790.00
229550.00
194470.00
145670.00
PBDT
1808500.00
1591530.00
1551720.00
1343250.00
1088050.00
Depreciation
576880.00
531360.00
508320.00
403030.00
297820.00
Profit Before Taxation & Exceptional Items
1231620.00
1060170.00
1043400.00
940220.00
790230.00
Exceptional Income / Expenses
NA
NA
NA
NA
28360.00
Profit Before Tax
1231620.00
1060170.00
1043400.00
940460.00
821540.00
Provision for Tax
275520.00
252300.00
257070.00
203760.00
159700.00
Current Income Tax
97360.00
127580.00
135900.00
83980.00
28370.00
Deferred Tax
178160.00
124720.00
121170.00
119780.00
131330.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
956100.00
807870.00
786330.00
736700.00
661840.00
Extra items
0.00
0.00
0.00
4180.00
16610.00
Minority Interest
-149790.00
-116610.00
-93990.00
-73860.00
-71400.00
Share of Associate
1440.00
5220.00
3870.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
807750.00
696480.00
696210.00
667020.00
607050.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3919430.00
3397870.00
2957390.00
2479510.00
1960590.00
Appropriations
4727180.00
4094350.00
3653600.00
3146530.00
2567640.00
General Reserves
NA
NA
300000.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
90740.00
174920.00
-44270.00
188760.00
86980.00
Equity Dividend %
60.00
55.00
100.00
90.00
80.00
Earnings Per Share
60.00
51.00
103.00
99.00
90.00
Adjusted EPS
60.00
51.00
51.00
49.00
45.00