Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2015
Mar 2014
Mar 2013
Gross Sales
10633.70
11280.20
2987.00
2132.70
1572.60
Sales
10278.90
10864.00
2978.50
2124.80
1562.30
Job Work/ Contract Receipts
187.20
149.20
NA
NA
NA
Processing Charges / Service Income
48.50
140.10
8.40
7.70
10.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
119.20
126.90
0.10
0.20
0.20
Less: Excise Duty
138.80
206.80
2.10
0.90
1.00
Net Sales
10194.00
10759.00
2984.90
2131.70
1571.60
Increase/Decrease in Stock
-241.90
-282.90
11.40
-84.20
-42.90
Raw Material Consumed
4817.90
5386.30
1419.80
1041.40
760.20
Opening Raw Materials
377.90
377.30
9.20
45.60
39.00
Purchases Raw Materials
4720.70
5387.00
1470.50
1004.90
766.20
Closing Raw Materials
280.70
377.90
61.30
9.20
45.60
Other Direct Purchases / Brought in cost
NA
NA
1.40
NA
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
679.90
715.20
353.00
260.40
195.30
Electricity & Power
679.90
715.20
353.00
260.40
195.30
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
592.60
464.60
166.60
78.30
41.60
Salaries, Wages & Bonus
554.10
439.40
147.50
73.70
37.70
Contributions to EPF & Pension Funds
15.30
13.30
15.80
2.80
3.20
Workmen and Staff Welfare Expenses
6.20
4.70
3.20
1.90
0.70
Other Employees Cost
17.00
7.30
0.00
0.00
0.00
Other Manufacturing Expenses
2158.90
2419.10
543.40
490.50
395.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
23.30
23.00
22.00
Repairs and Maintenance
117.60
64.10
12.50
11.10
8.10
Packing Material Consumed
1296.70
1478.80
324.60
327.10
228.50
Other Mfg Exp
744.70
876.30
182.90
129.30
136.40
General and Administration Expenses
238.70
252.00
9.30
7.70
72.10
Rent , Rates & Taxes
124.80
124.60
5.60
5.40
4.50
Insurance
16.70
11.70
2.90
1.40
2.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
35.10
56.50
NA
NA
NA
Traveling and conveyance
40.80
38.60
NA
NA
NA
Other Administration
62.10
59.20
0.90
0.80
65.50
Selling and Distribution Expenses
451.20
462.60
171.60
154.00
32.90
Advertisement & Sales Promotion
182.10
127.20
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
246.30
312.70
39.60
39.80
32.90
Handling and Clearing Charges
22.70
22.80
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
131.90
114.20
0.00
Miscellaneous Expenses
67.50
61.30
0.30
1.30
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.80
3.20
NA
NA
NA
Losson disposal of fixed assets(net)
0.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.00
58.10
0.30
1.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8764.80
9478.40
2675.30
1949.50
1454.10
Operating Profit (Excl OI)
1429.20
1280.60
309.60
182.20
117.50
Other Income
60.50
46.80
16.60
51.60
27.40
Interest Received
28.60
24.10
15.50
18.40
11.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
-3.10
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
31.90
22.70
4.10
33.20
16.10
Operating Profit
1489.80
1327.40
326.10
233.90
144.90
Interest
62.20
57.00
65.40
70.20
40.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
50.40
46.60
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.10
6.70
2.30
2.60
2.30
Other Interest
2.70
3.60
63.10
67.60
38.10
PBDT
1427.50
1270.50
260.80
163.70
104.50
Depreciation
244.80
174.40
101.00
65.80
49.50
Profit Before Taxation & Exceptional Items
1182.70
1096.10
159.80
97.90
55.00
Exceptional Income / Expenses
NA
NA
24.50
NA
NA
Profit Before Tax
1182.70
1096.10
184.30
97.90
55.00
Provision for Tax
298.20
281.90
60.90
39.50
22.00
Current Income Tax
229.10
205.60
54.70
20.40
11.50
Deferred Tax
63.40
73.40
6.70
16.20
10.30
Other taxes
5.70
2.90
-0.50
2.90
0.20
Profit After Tax
884.50
814.20
123.30
58.40
33.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
884.50
814.20
123.40
58.40
33.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4408.50
3630.20
303.00
249.50
221.50
Appropriations
5293.00
4444.40
426.30
308.00
254.50
General Reserves
NA
NA
10.00
5.00
5.00
Proposed Equity Dividend
NA
NA
4.50
NA
NA
Corporate dividend tax
NA
NA
0.90
NA
NA
Other Appropriation
33.60
35.90
NA
NA
NA
Equity Dividend %
20.00
20.00
5.00
NA
NA
Earnings Per Share
44.00
45.00
14.00
6.00
4.00
Adjusted EPS
44.00
45.00
7.00
3.00
2.00