Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42010.50
34158.30
26498.10
23291.40
17593.00
Sales
41493.10
33624.70
26342.40
23234.90
17433.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
146.80
76.30
99.70
21.40
113.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
370.60
457.30
56.00
35.00
46.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41841.60
34003.90
26365.90
23195.20
17513.10
Increase/Decrease in Stock
-134.70
-47.60
-250.60
-266.20
-79.00
Raw Material Consumed
26198.90
20302.60
16743.30
14707.40
10721.00
Opening Raw Materials
2885.50
2776.10
2087.40
1493.20
1202.30
Purchases Raw Materials
27256.90
20411.90
17431.60
15292.10
10919.70
Closing Raw Materials
3943.50
2885.50
2776.10
2087.40
1493.20
Other Direct Purchases / Brought in cost
NA
NA
0.40
9.50
92.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1027.90
834.10
747.00
668.80
515.90
Electricity & Power
1027.90
834.10
747.00
668.80
515.90
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
4803.10
3769.50
3234.60
2758.50
2408.40
Salaries, Wages & Bonus
4302.70
3327.80
2834.80
2444.30
2136.70
Contributions to EPF & Pension Funds
146.60
126.80
136.30
118.30
109.90
Workmen and Staff Welfare Expenses
298.50
266.00
222.20
159.60
130.20
Other Employees Cost
55.20
48.90
41.20
36.30
31.60
Other Manufacturing Expenses
3571.20
4485.60
2073.60
1939.40
1613.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
409.00
310.90
224.90
182.50
157.30
Packing Material Consumed
698.00
632.50
590.90
619.00
471.70
Other Mfg Exp
2464.20
3542.10
1257.80
1137.90
984.90
General and Administration Expenses
1282.40
1055.90
896.80
709.00
573.80
Rent , Rates & Taxes
65.00
77.00
70.80
58.20
43.60
Insurance
55.20
57.20
44.50
51.10
35.70
Printing and stationery
15.60
15.90
14.00
9.80
10.80
Professional and legal fees
226.60
178.60
112.90
54.40
45.60
Traveling and conveyance
213.50
176.50
154.40
130.00
77.50
Other Administration
920.00
727.10
654.70
535.60
438.10
Selling and Distribution Expenses
700.40
591.90
481.80
452.40
322.70
Advertisement & Sales Promotion
13.40
14.70
10.70
14.10
11.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
543.20
479.90
468.60
427.60
307.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
143.90
97.30
2.40
10.70
4.00
Miscellaneous Expenses
333.20
211.10
128.30
146.30
83.30
Bad debts /advances written off
1.40
NA
NA
NA
NA
Provision for doubtful debts
NA
21.80
1.30
11.20
2.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
177.60
34.70
0.70
21.90
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
154.20
154.60
126.30
113.20
80.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37782.40
31203.10
24054.70
21115.60
16160.00
Operating Profit (Excl OI)
4059.20
2800.80
2311.20
2079.70
1353.10
Other Income
69.50
92.30
113.90
146.80
133.90
Interest Received
9.80
18.50
9.20
2.70
5.40
Dividend Received
4.60
0.80
7.20
1.00
1.80
Profit on sale of Fixed Assets
6.20
2.70
5.50
11.80
2.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
26.80
0.30
11.60
23.20
10.70
Foreign Exchange Gains
NA
NA
58.80
NA
14.40
Others
22.00
70.00
21.60
108.20
98.90
Operating Profit
4128.70
2893.10
2425.10
2226.50
1486.90
Interest
748.60
729.80
486.10
298.60
217.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
606.50
625.10
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.10
7.00
7.30
5.10
3.20
Other Interest
134.00
97.70
478.80
293.50
214.10
PBDT
3380.10
2163.30
1939.10
1927.90
1269.60
Depreciation
1516.70
1132.90
928.50
799.20
636.70
Profit Before Taxation & Exceptional Items
1863.40
1030.40
1010.60
1128.70
632.90
Exceptional Income / Expenses
-178.50
NA
NA
-54.40
-171.40
Profit Before Tax
2225.20
1777.60
1591.70
1491.40
528.20
Provision for Tax
500.50
378.50
481.60
460.60
120.90
Current Income Tax
473.20
217.80
214.70
182.40
62.60
Deferred Tax
32.60
170.80
86.00
278.20
57.00
Other taxes
-5.30
-10.10
180.90
0.00
1.40
Profit After Tax
1724.70
1399.10
1110.20
1030.80
407.20
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
1724.70
1399.10
1110.20
1030.80
407.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6000.10
4929.80
4094.60
3180.40
2867.30
Appropriations
7724.80
6328.90
5204.80
4211.20
3274.50
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
316.70
328.80
275.00
116.60
94.10
Equity Dividend %
550.00
350.00
350.00
270.00
135.00
Earnings Per Share
185.00
150.00
119.00
110.00
44.00
Adjusted EPS
185.00
150.00
119.00
110.00
44.00