Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11628.00
10511.80
9088.20
8155.20
7504.60
Sales
10919.90
10085.30
8760.40
7765.40
7264.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
708.10
426.50
327.80
372.70
221.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
17.10
19.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11628.00
10511.80
9088.20
8155.20
7504.60
Increase/Decrease in Stock
-79.70
-489.10
-124.40
-213.00
-148.90
Raw Material Consumed
5787.30
6262.70
5583.60
5395.80
5421.00
Opening Raw Materials
3366.70
2842.20
2011.80
2228.50
1480.30
Purchases Raw Materials
5712.80
6787.20
6414.10
5179.10
6169.20
Closing Raw Materials
3292.20
3366.70
2842.20
2011.80
2228.50
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
61.10
56.20
50.40
44.90
35.90
Electricity & Power
61.10
56.20
50.40
44.90
35.90
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
1581.70
1352.70
1082.80
920.50
783.30
Salaries, Wages & Bonus
1374.90
1158.10
943.80
807.90
684.80
Contributions to EPF & Pension Funds
71.60
61.80
51.00
44.90
38.80
Workmen and Staff Welfare Expenses
48.70
46.60
31.40
25.10
24.10
Other Employees Cost
86.50
86.20
56.60
42.60
35.60
Other Manufacturing Expenses
269.50
179.40
172.00
157.90
144.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
232.60
142.60
143.10
141.70
134.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
36.80
36.80
29.00
16.20
10.30
General and Administration Expenses
499.80
427.40
322.30
293.20
247.30
Rent , Rates & Taxes
40.40
45.30
31.90
20.70
18.10
Insurance
15.80
13.50
17.80
19.30
19.90
Printing and stationery
7.30
7.10
5.70
6.40
5.10
Professional and legal fees
82.60
59.70
22.30
42.70
42.00
Traveling and conveyance
169.20
145.10
102.40
110.60
75.40
Other Administration
353.70
301.80
244.50
204.10
162.20
Selling and Distribution Expenses
45.50
45.30
28.70
17.80
27.30
Advertisement & Sales Promotion
33.90
35.50
24.20
11.60
13.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
9.80
4.60
6.20
14.00
Miscellaneous Expenses
121.10
45.40
52.80
57.40
98.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
54.40
NA
20.50
8.80
42.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
25.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.70
45.40
32.40
48.60
30.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8286.30
7880.10
7168.30
6674.50
6608.90
Operating Profit (Excl OI)
3341.70
2631.70
1919.90
1480.70
895.70
Other Income
184.90
237.30
116.90
54.70
63.80
Interest Received
67.30
62.30
74.20
29.70
22.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
0.90
0.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
62.00
NA
NA
NA
Foreign Exchange Gains
103.00
6.10
34.30
16.50
NA
Others
14.50
107.00
8.30
7.50
41.10
Operating Profit
3526.60
2869.10
2036.80
1535.40
959.50
Interest
559.70
574.80
317.20
309.70
214.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.30
34.80
13.80
13.70
5.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
107.60
107.20
94.20
79.00
75.00
Other Interest
396.80
432.80
209.30
217.00
134.40
PBDT
2966.90
2294.30
1719.60
1225.70
745.00
Depreciation
437.30
350.40
249.70
236.50
220.40
Profit Before Taxation & Exceptional Items
2529.50
1943.80
1469.90
989.10
524.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2607.60
2037.40
1590.10
959.50
502.10
Provision for Tax
677.90
502.30
379.50
261.20
123.40
Current Income Tax
670.40
489.90
395.60
273.70
160.00
Deferred Tax
-15.30
4.40
-17.60
-17.30
-39.00
Other taxes
22.70
7.90
1.50
4.80
2.40
Profit After Tax
1929.70
1535.10
1210.70
698.30
378.70
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
1929.70
1535.10
1210.70
698.30
378.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7186.30
5864.80
4811.90
4246.80
3979.20
Appropriations
9116.00
7399.90
6022.60
4945.10
4357.90
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
205.90
213.60
157.80
133.20
111.10
Equity Dividend %
120.00
110.00
100.00
80.00
70.00
Earnings Per Share
20.00
16.00
13.00
8.00
4.00
Adjusted EPS
20.00
16.00
13.00
8.00
4.00