Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35639.00
35053.50
31421.80
22313.40
21386.30
Sales
35039.00
34657.00
31085.20
21944.40
20559.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
38.70
44.80
43.40
221.00
700.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
561.20
351.70
293.20
147.90
126.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35639.00
35053.50
31421.80
22313.40
21386.30
Increase/Decrease in Stock
-2809.90
-1626.00
-1272.60
833.30
-277.20
Raw Material Consumed
25096.20
25933.10
25307.40
16896.30
16110.10
Opening Raw Materials
5567.50
1384.70
369.50
1505.00
1775.00
Purchases Raw Materials
21936.60
27540.50
25889.90
13428.10
15211.70
Closing Raw Materials
5333.30
5567.50
1384.70
369.50
1505.00
Other Direct Purchases / Brought in cost
2925.20
2575.40
432.70
2332.80
628.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.40
405.30
433.60
271.80
289.10
Electricity & Power
417.40
405.30
433.60
271.80
289.10
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
803.90
652.60
577.90
495.50
438.60
Salaries, Wages & Bonus
733.50
588.30
511.90
418.00
384.40
Contributions to EPF & Pension Funds
35.60
30.80
28.10
23.70
21.50
Workmen and Staff Welfare Expenses
34.80
33.50
37.80
53.80
32.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1176.90
3907.20
1185.00
998.30
1444.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
449.00
426.70
674.60
575.90
931.80
Repairs and Maintenance
146.30
55.90
51.60
46.90
37.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
581.60
3424.70
458.90
375.50
475.10
General and Administration Expenses
453.10
511.30
426.00
324.50
293.50
Rent , Rates & Taxes
38.40
36.20
29.40
22.60
11.30
Insurance
40.40
41.20
39.40
37.30
28.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
139.00
176.80
170.80
95.60
95.60
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
235.20
257.20
186.30
168.90
158.20
Selling and Distribution Expenses
5087.70
2114.40
2217.00
1017.50
1036.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
680.70
17.10
11.50
14.80
4.60
Freight and Forwarding
4015.90
1875.10
1937.20
806.20
853.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
391.00
222.20
268.40
196.60
178.60
Miscellaneous Expenses
1020.80
141.60
135.70
229.80
245.30
Bad debts /advances written off
18.00
48.20
80.80
52.50
192.90
Provision for doubtful debts
241.30
67.60
33.70
33.80
39.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
742.40
NA
NA
123.30
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
19.10
25.80
21.20
20.20
12.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31245.90
32039.40
29010.10
21067.10
19580.50
Operating Profit (Excl OI)
4393.00
3014.10
2411.70
1246.30
1805.90
Other Income
285.90
548.70
520.50
513.60
370.80
Interest Received
192.10
146.70
88.60
37.40
27.20
Dividend Received
0.00
0.40
1.20
2.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
109.80
NA
Profits on sale of Investments
7.00
32.90
38.30
5.30
12.80
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
349.10
273.00
NA
187.60
Others
86.70
19.60
119.40
359.10
143.20
Operating Profit
4678.90
3562.90
2932.20
1759.90
2176.70
Interest
1520.30
1026.90
878.30
410.30
373.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
443.80
221.40
222.50
250.50
178.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
861.60
748.70
617.30
155.70
163.50
Other Interest
214.80
56.80
38.50
4.10
30.70
PBDT
3158.60
2536.00
2053.90
1349.50
1803.70
Depreciation
789.20
452.50
610.90
455.00
454.00
Profit Before Taxation & Exceptional Items
2369.40
2083.50
1443.00
894.60
1349.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2369.40
2083.50
1443.00
894.60
1349.60
Provision for Tax
664.50
551.80
391.60
224.20
333.80
Current Income Tax
680.90
533.40
374.90
208.50
362.80
Deferred Tax
-16.30
18.40
16.70
15.60
-28.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1704.90
1531.70
1051.40
670.40
1015.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1704.90
1531.70
1051.40
670.40
1015.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9861.40
7889.70
6996.70
6884.40
5877.80
Appropriations
11566.30
9421.40
8048.10
7554.80
6893.70
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
3.10
-440.00
158.40
558.10
9.30
Equity Dividend %
NA
NA
40.00
40.00
NA
Earnings Per Share
23.00
24.00
16.00
11.00
17.00
Adjusted EPS
23.00
24.00
16.00
11.00
17.00