Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20229.90
14768.40
15585.80
11912.00
9510.80
Sales
18873.50
13776.70
14474.80
11156.20
8873.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
447.70
567.20
681.90
452.80
359.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
908.70
424.60
429.20
303.00
277.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20229.90
14768.40
15585.80
11912.00
9510.80
Increase/Decrease in Stock
-642.60
128.30
-551.40
-95.10
-154.10
Raw Material Consumed
8197.60
5748.10
6324.30
4877.40
4375.50
Opening Raw Materials
1417.30
989.70
809.50
776.50
785.70
Purchases Raw Materials
8857.70
6175.70
6504.50
4910.40
4366.30
Closing Raw Materials
2077.40
1417.30
989.70
809.50
776.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.40
505.60
487.20
486.20
422.10
Electricity & Power
581.40
505.60
487.20
486.20
422.10
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
3411.40
2720.00
2570.60
2017.90
1824.70
Salaries, Wages & Bonus
2987.80
2449.00
2337.10
1812.20
1620.60
Contributions to EPF & Pension Funds
143.10
113.70
94.30
80.90
72.70
Workmen and Staff Welfare Expenses
137.50
111.70
104.80
94.40
90.70
Other Employees Cost
143.00
45.60
34.50
30.40
40.70
Other Manufacturing Expenses
1334.70
1123.10
1077.90
869.40
891.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
380.20
325.80
325.50
256.10
262.40
Packing Material Consumed
41.30
36.40
40.60
42.40
42.40
Other Mfg Exp
913.30
760.80
711.80
570.80
586.80
General and Administration Expenses
1093.90
848.10
609.10
512.20
358.00
Rent , Rates & Taxes
92.30
69.80
89.90
55.00
102.00
Insurance
54.30
68.90
64.10
49.30
44.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
684.60
473.70
240.20
245.50
108.20
Traveling and conveyance
230.90
212.10
186.00
144.70
92.60
Other Administration
262.90
235.70
214.90
162.30
103.10
Selling and Distribution Expenses
309.00
238.30
339.40
295.80
274.00
Advertisement & Sales Promotion
120.70
144.50
277.60
217.40
157.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
188.30
93.80
61.70
78.40
116.70
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
199.40
224.20
102.90
229.90
92.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
17.00
NA
46.70
5.70
Losson disposal of fixed assets(net)
52.70
73.10
4.00
8.70
18.10
Losson foreign exchange fluctuations
NA
NA
0.60
103.30
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
146.60
134.10
98.30
71.10
68.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14484.90
11535.80
10959.90
9193.60
8084.60
Operating Profit (Excl OI)
5745.00
3232.60
4625.90
2718.40
1426.20
Other Income
301.70
205.10
125.40
97.50
20.80
Interest Received
100.60
105.80
82.30
15.60
10.00
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
NA
NA
NA
Provision Written Back
19.90
15.50
40.40
37.80
NA
Foreign Exchange Gains
105.60
6.00
NA
NA
NA
Others
75.50
77.80
2.80
44.10
10.80
Operating Profit
6046.60
3437.70
4751.30
2815.90
1447.00
Interest
239.50
83.00
140.00
130.70
135.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
117.10
74.20
60.70
78.10
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
52.50
25.10
29.20
26.70
39.60
Other Interest
69.90
-16.30
50.00
25.90
95.30
PBDT
5807.20
3354.70
4611.40
2685.20
1312.00
Depreciation
917.40
655.50
597.00
527.80
490.40
Profit Before Taxation & Exceptional Items
4889.80
2699.30
4014.40
2157.50
821.60
Exceptional Income / Expenses
NA
764.00
NA
NA
NA
Profit Before Tax
4889.80
3463.30
4014.40
2157.50
821.60
Provision for Tax
1249.80
862.20
1013.60
522.30
183.40
Current Income Tax
1289.60
737.70
996.70
504.40
204.30
Deferred Tax
-39.80
124.50
16.90
17.90
-20.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3640.00
2601.10
3000.80
1635.20
638.20
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
3640.00
2601.10
3000.80
1635.20
638.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9946.30
7524.80
4652.30
3081.30
2481.60
Appropriations
13586.30
10125.90
7653.10
4716.50
3119.80
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
154.00
179.60
128.30
64.10
38.50
Equity Dividend %
340.00
120.00
140.00
100.00
50.00
Earnings Per Share
284.00
203.00
234.00
127.00
50.00
Adjusted EPS
284.00
203.00
234.00
127.00
50.00