Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28292.70
24354.30
20388.00
18553.30
15792.90
Sales
28058.00
24181.90
20253.10
18413.10
15647.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
160.70
85.80
40.40
36.50
70.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
74.00
86.60
94.50
103.60
74.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28156.10
24226.10
20287.80
18480.60
15722.60
Increase/Decrease in Stock
-47.70
-58.30
-66.30
38.90
14.90
Raw Material Consumed
17142.90
15083.10
12492.90
11275.40
9845.90
Opening Raw Materials
1762.80
1576.90
1369.80
1424.80
740.50
Purchases Raw Materials
17368.60
15208.60
12634.90
11139.70
10471.60
Closing Raw Materials
2042.00
1762.80
1576.90
1369.80
1424.80
Other Direct Purchases / Brought in cost
53.50
60.40
65.10
80.80
58.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
703.40
652.00
615.60
536.10
453.40
Electricity & Power
703.40
652.00
615.60
536.10
453.40
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
3940.70
3349.80
2908.30
2410.70
2075.80
Salaries, Wages & Bonus
3635.20
3119.00
2704.90
2242.10
1930.10
Contributions to EPF & Pension Funds
94.10
86.70
78.20
64.00
53.70
Workmen and Staff Welfare Expenses
112.00
92.60
81.50
74.20
69.50
Other Employees Cost
99.50
51.50
43.80
30.30
22.60
Other Manufacturing Expenses
1149.90
953.60
852.80
747.00
776.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
146.50
128.30
115.90
56.20
NA
Repairs and Maintenance
70.60
55.70
52.00
69.50
78.00
Packing Material Consumed
398.40
352.10
325.70
321.30
254.80
Other Mfg Exp
534.50
417.50
359.20
300.00
443.30
General and Administration Expenses
737.60
663.40
488.90
417.80
316.70
Rent , Rates & Taxes
97.00
85.60
72.40
57.80
32.90
Insurance
104.50
100.90
49.40
32.40
25.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
96.60
91.50
77.10
63.20
44.90
Other Administration
536.10
476.80
367.00
327.70
258.50
Selling and Distribution Expenses
475.00
348.60
278.50
469.20
272.20
Advertisement & Sales Promotion
11.90
7.00
10.50
9.20
3.20
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
463.10
341.70
268.00
460.10
269.00
Miscellaneous Expenses
95.00
57.30
32.70
99.10
28.00
Bad debts /advances written off
20.30
3.20
1.60
3.70
7.00
Provision for doubtful debts
25.50
NA
NA
67.40
0.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
49.10
54.10
31.10
27.90
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24196.90
21049.60
17603.40
15994.20
13783.00
Operating Profit (Excl OI)
3959.10
3176.50
2684.50
2486.40
1939.60
Other Income
207.90
206.60
162.10
108.00
26.00
Interest Received
199.40
158.60
151.80
82.00
6.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.70
1.90
1.50
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.80
46.00
7.10
0.90
1.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.10
1.70
24.20
18.00
Operating Profit
4167.00
3383.10
2846.50
2594.40
1965.60
Interest
27.90
15.40
29.40
74.30
85.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
13.30
58.10
63.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.20
1.50
7.50
Other Interest
27.90
15.40
15.90
14.70
15.10
PBDT
4139.20
3367.70
2817.10
2520.10
1879.70
Depreciation
724.90
642.60
586.50
633.90
590.00
Profit Before Taxation & Exceptional Items
3414.30
2725.10
2230.60
1886.20
1289.70
Exceptional Income / Expenses
NA
37.50
NA
NA
NA
Profit Before Tax
3414.30
2762.60
2230.60
1886.20
1289.70
Provision for Tax
858.30
712.90
572.40
487.40
336.50
Current Income Tax
936.50
702.20
580.70
582.90
368.50
Deferred Tax
-80.80
12.80
-6.50
-103.80
-35.20
Other taxes
2.70
-2.10
-1.80
8.30
3.20
Profit After Tax
2556.00
2049.60
1658.20
1398.80
953.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.10
-0.50
-1.10
-0.50
-11.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2555.80
2049.20
1657.10
1398.30
941.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7443.70
6137.50
5049.00
4002.40
3373.90
Appropriations
9999.50
8186.70
6706.10
5400.70
4315.50
General Reserves
255.00
205.00
170.00
140.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
798.80
538.00
398.50
211.70
213.10
Equity Dividend %
400.00
300.00
200.00
300.00
200.00
Earnings Per Share
97.00
78.00
63.00
106.00
72.00
Adjusted EPS
97.00
78.00
63.00
53.00
36.00