Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11350.60
8862.60
8281.20
6358.30
5753.30
Sales
11350.60
8862.60
8281.20
6358.30
5753.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
971.60
681.30
487.00
269.40
18.10
Net Sales
10379.00
8181.30
7794.30
6088.90
5735.20
Increase/Decrease in Stock
-901.90
-889.30
-75.00
-111.00
43.60
Raw Material Consumed
4961.50
4171.70
3644.20
3576.20
3380.80
Opening Raw Materials
100.20
18.10
51.30
21.90
34.50
Purchases Raw Materials
4988.60
4253.80
3611.00
3605.60
3368.30
Closing Raw Materials
127.30
100.20
18.10
51.30
21.90
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
572.30
313.80
356.00
430.00
301.30
Electricity & Power
572.30
313.80
356.00
430.00
301.30
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
618.60
429.90
318.10
279.90
220.70
Salaries, Wages & Bonus
504.70
395.10
306.50
269.30
211.30
Contributions to EPF & Pension Funds
6.40
2.20
1.80
1.50
1.60
Workmen and Staff Welfare Expenses
49.00
17.10
9.10
8.50
7.40
Other Employees Cost
58.50
15.50
0.70
0.50
0.40
Other Manufacturing Expenses
1537.30
1393.10
1126.20
898.30
860.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14.40
6.40
3.20
2.30
2.10
Repairs and Maintenance
138.20
142.20
157.20
155.80
240.70
Packing Material Consumed
1170.40
1103.70
829.80
602.10
496.10
Other Mfg Exp
214.40
140.80
136.00
138.10
121.80
General and Administration Expenses
448.50
273.70
301.90
170.70
156.30
Rent , Rates & Taxes
188.50
117.00
203.20
84.00
94.70
Insurance
25.90
8.60
7.80
5.50
5.00
Printing and stationery
3.20
6.50
1.40
1.30
1.30
Professional and legal fees
145.40
73.80
32.50
30.50
25.00
Traveling and conveyance
60.10
41.40
35.80
28.50
11.20
Other Administration
85.50
67.80
57.00
49.40
30.30
Selling and Distribution Expenses
785.60
643.20
614.50
224.00
74.90
Advertisement & Sales Promotion
336.50
367.90
194.30
96.30
46.50
Sales Commissions & Incentives
9.60
8.30
21.20
12.90
8.40
Freight and Forwarding
NA
NA
NA
NA
1.70
Handling and Clearing Charges
65.00
55.20
25.60
9.80
1.50
Other Selling Expenses
374.50
211.80
373.30
105.00
16.90
Miscellaneous Expenses
22.90
15.20
7.30
4.40
4.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22.90
15.20
7.30
4.40
3.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8044.80
6351.20
6293.20
5472.60
5043.20
Operating Profit (Excl OI)
2334.30
1830.10
1501.10
616.20
692.00
Other Income
77.80
65.50
8.20
5.20
7.80
Interest Received
46.80
50.70
1.20
1.10
1.00
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
NA
NA
0.20
1.00
3.80
Foreign Exchange Gains
29.50
9.70
0.30
NA
NA
Others
1.50
5.20
6.50
3.10
3.00
Operating Profit
2412.10
1895.60
1509.20
621.50
699.80
Interest
276.80
278.80
157.40
133.10
141.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.10
9.50
11.70
6.40
4.10
Other Interest
266.70
269.40
145.60
126.60
137.00
PBDT
2135.30
1616.70
1351.90
488.40
558.70
Depreciation
232.80
194.70
182.10
155.90
145.20
Profit Before Taxation & Exceptional Items
1902.40
1422.00
1169.80
332.60
413.50
Exceptional Income / Expenses
0.50
0.00
293.90
NA
0.00
Profit Before Tax
1902.90
1422.00
1463.70
332.60
413.50
Provision for Tax
528.90
395.00
360.00
99.60
121.10
Current Income Tax
430.40
349.80
332.80
94.10
113.40
Deferred Tax
75.80
21.50
18.30
-5.40
-11.10
Other taxes
22.70
23.80
9.00
10.90
18.80
Profit After Tax
1374.00
1027.00
1103.80
233.00
292.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1.30
-3.60
-6.10
-9.60
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1375.30
1023.40
1097.60
223.30
292.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3264.30
2240.80
1158.90
911.20
698.00
Appropriations
4639.60
3264.30
2256.50
1134.50
990.40
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
NA
NA
15.60
-24.30
79.20
Equity Dividend %
10.00
NA
NA
2.00
1.00
Earnings Per Share
14.00
11.00
12.00
2.00
3.00
Adjusted EPS
14.00
11.00
12.00
2.00
3.00