Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22121.00
19468.40
90530.40
82523.20
62023.90
Sales
21241.90
18607.40
73767.50
70438.50
54234.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
15909.10
11061.20
7074.70
Other Operational Income
879.10
861.00
853.80
1023.60
714.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22121.00
19468.40
90195.10
82147.20
61785.10
Increase/Decrease in Stock
-354.80
-403.30
-7460.90
-5175.60
-2434.70
Raw Material Consumed
7859.80
7358.80
33211.40
35158.80
24840.00
Opening Raw Materials
885.60
1071.30
2298.00
2593.70
1551.10
Purchases Raw Materials
7665.10
6753.60
16391.60
16561.30
12906.50
Closing Raw Materials
1101.20
885.60
3190.30
2298.00
2593.70
Other Direct Purchases / Brought in cost
410.30
419.50
17712.10
18301.90
12976.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.70
696.20
2496.00
2560.40
2047.10
Electricity & Power
708.70
696.20
2496.00
2560.40
2047.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4175.80
3820.20
11606.10
10242.00
8795.90
Salaries, Wages & Bonus
3578.00
3288.10
10066.50
8965.00
7808.00
Contributions to EPF & Pension Funds
295.80
242.40
584.40
527.00
438.70
Workmen and Staff Welfare Expenses
266.60
238.50
614.40
586.40
415.20
Other Employees Cost
35.40
51.20
340.90
163.60
134.10
Other Manufacturing Expenses
4656.30
4313.40
25340.10
16741.50
13624.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1745.40
1605.80
2272.70
2280.90
1652.40
Repairs and Maintenance
262.30
172.60
421.50
429.50
341.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2648.60
2535.00
22645.90
14031.10
11631.00
General and Administration Expenses
1239.40
859.90
3264.40
2880.50
2323.60
Rent , Rates & Taxes
273.90
90.10
307.00
386.10
298.90
Insurance
87.80
71.60
74.40
79.50
87.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
459.50
287.60
897.90
739.70
735.00
Traveling and conveyance
208.40
232.40
1021.00
853.50
497.10
Other Administration
418.20
410.60
1985.10
1675.20
1202.30
Selling and Distribution Expenses
697.90
679.90
6101.30
5220.80
3594.60
Advertisement & Sales Promotion
78.60
50.10
3162.60
2237.70
1222.60
Sales Commissions & Incentives
87.10
89.50
2070.40
1860.80
1432.30
Freight and Forwarding
532.20
540.30
868.30
1122.30
939.70
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
788.50
379.50
2588.70
2683.10
1893.30
Bad debts /advances written off
NA
0.80
52.10
144.80
85.30
Provision for doubtful debts
40.90
12.40
105.80
91.20
28.80
Losson disposal of fixed assets(net)
1.10
7.20
NA
NA
NA
Losson foreign exchange fluctuations
189.20
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
557.30
359.10
2430.80
2447.10
1779.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19771.60
17704.60
77147.00
70311.50
54684.50
Operating Profit (Excl OI)
2349.40
1763.80
13048.00
11835.60
7100.60
Other Income
997.00
1584.00
2703.90
1381.00
1705.20
Interest Received
505.80
656.90
1037.30
486.90
458.00
Dividend Received
2.30
0.60
2.80
2.60
2.70
Profit on sale of Fixed Assets
142.20
NA
37.10
1.80
279.10
Profits on sale of Investments
228.50
285.10
NA
NA
NA
Provision Written Back
3.10
5.70
101.80
189.60
51.60
Foreign Exchange Gains
NA
102.50
63.30
101.10
88.60
Others
115.10
533.20
1461.70
599.00
825.20
Operating Profit
3346.40
3347.80
15752.00
13216.70
8805.80
Interest
836.30
652.80
3758.20
2572.60
2276.60
InterestonDebenture / Bonds
757.40
563.30
1884.80
1235.70
1188.70
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.50
3.00
35.30
13.40
7.80
Other Interest
77.40
86.50
1838.10
1323.50
1080.10
PBDT
2510.10
2695.00
11993.80
10644.10
6529.20
Depreciation
1518.10
1461.00
2836.80
2353.50
2397.90
Profit Before Taxation & Exceptional Items
992.00
1234.00
9157.00
8290.60
4131.30
Exceptional Income / Expenses
-2014.20
NA
-432.00
-1071.50
-1635.70
Profit Before Tax
-1057.70
783.40
18657.40
7373.20
2432.20
Provision for Tax
-1593.10
263.20
2226.70
2003.60
-219.00
Current Income Tax
191.70
483.40
2017.40
358.20
580.90
Deferred Tax
-1777.50
-220.20
209.30
1919.70
-626.40
Other taxes
-7.30
0.00
0.00
-274.30
-173.50
Profit After Tax
535.40
520.20
16430.70
5369.60
2651.20
Extra items
53075.30
75836.00
0.00
0.00
0.00
Minority Interest
-198.00
-42.60
-53.20
-80.20
-47.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53412.70
76313.60
16377.50
5289.40
2603.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18585.60
27810.00
11612.10
6556.60
4042.80
Appropriations
71998.30
104123.60
27989.60
11846.00
6646.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
61879.90
85538.00
179.70
233.80
89.70
Equity Dividend %
NA
NA
100.00
30.00
30.00
Earnings Per Share
803.00
1147.00
246.00
79.00
39.00
Adjusted EPS
803.00
1147.00
246.00
79.00
39.00