Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27659.70
25994.10
21854.10
19883.70
19139.30
Sales
23415.60
22201.90
18440.60
17079.50
16755.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2876.10
2324.60
2211.20
1528.20
1235.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1368.00
1467.50
1202.30
1276.00
1147.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27589.80
25955.80
21816.30
19845.30
19111.10
Increase/Decrease in Stock
-393.60
-34.80
778.50
-1938.50
-597.00
Raw Material Consumed
11839.30
11932.90
8824.70
9705.70
8654.60
Opening Raw Materials
2135.50
1910.60
1949.00
1473.50
1104.20
Purchases Raw Materials
11768.40
11709.10
8519.60
9874.40
8644.80
Closing Raw Materials
2142.30
2135.50
1910.60
1949.00
1473.50
Other Direct Purchases / Brought in cost
77.60
448.70
266.80
306.80
379.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1142.70
1013.40
808.60
769.90
629.80
Electricity & Power
884.50
825.30
636.90
555.10
476.00
Oil, Fuel & Natural gas
242.10
171.50
157.30
201.40
142.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
16.20
16.60
14.50
13.50
11.50
Employee Cost
3967.70
3174.60
2778.40
2091.40
1872.10
Salaries, Wages & Bonus
3623.50
2928.30
2565.90
1918.20
1716.20
Contributions to EPF & Pension Funds
104.70
89.20
79.50
59.40
59.10
Workmen and Staff Welfare Expenses
125.50
109.40
91.50
80.20
67.70
Other Employees Cost
114.00
47.70
41.50
33.60
29.00
Other Manufacturing Expenses
3364.40
3007.00
2593.80
2677.30
2516.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1589.80
1346.40
1302.20
1555.80
1438.50
Repairs and Maintenance
305.00
283.00
249.50
212.30
201.00
Packing Material Consumed
277.40
257.60
176.10
146.80
143.00
Other Mfg Exp
1192.30
1120.00
866.00
762.40
733.60
General and Administration Expenses
1007.50
917.50
829.00
671.70
485.60
Rent , Rates & Taxes
145.80
144.30
139.80
102.60
102.00
Insurance
154.50
129.90
154.70
110.60
76.20
Printing and stationery
20.60
21.70
18.20
14.10
11.30
Professional and legal fees
264.60
284.40
214.90
186.90
132.40
Traveling and conveyance
293.10
209.40
182.50
157.00
69.00
Other Administration
422.10
337.20
301.40
257.60
163.70
Selling and Distribution Expenses
1728.50
1672.40
1130.20
1722.20
1536.50
Advertisement & Sales Promotion
103.10
52.80
48.20
47.50
28.90
Sales Commissions & Incentives
240.50
231.40
134.60
117.90
132.70
Freight and Forwarding
648.90
1034.30
655.80
1344.70
1176.10
Handling and Clearing Charges
148.20
71.20
87.00
29.90
19.90
Other Selling Expenses
587.80
282.80
204.60
182.10
179.00
Miscellaneous Expenses
254.70
118.80
89.50
112.00
92.70
Bad debts /advances written off
95.90
52.60
30.30
62.00
51.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
82.40
1.80
2.00
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
76.40
64.40
57.20
50.00
41.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22911.40
21801.90
17832.70
15811.80
15190.30
Operating Profit (Excl OI)
4678.40
4154.00
3983.60
4033.50
3920.80
Other Income
1018.60
1005.00
899.10
503.70
474.50
Interest Received
135.80
117.60
70.00
33.60
21.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
14.20
102.20
16.10
14.80
9.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
102.40
124.20
125.20
23.40
23.10
Foreign Exchange Gains
474.00
188.70
122.70
157.20
13.00
Others
292.20
472.30
565.00
274.60
407.90
Operating Profit
5697.00
5159.00
4882.60
4537.20
4395.20
Interest
583.00
548.20
396.70
279.30
212.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
541.30
509.60
369.80
255.70
175.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
41.70
38.60
26.90
23.60
37.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5114.00
4610.80
4486.00
4257.90
4182.50
Depreciation
1234.30
1078.40
676.90
640.20
629.10
Profit Before Taxation & Exceptional Items
3879.70
3532.40
3809.10
3617.80
3553.40
Exceptional Income / Expenses
NA
NA
-87.60
NA
47.40
Profit Before Tax
3879.70
3532.40
3721.50
3617.80
3600.70
Provision for Tax
948.80
902.90
924.00
872.30
855.00
Current Income Tax
988.30
994.20
816.50
921.20
854.80
Deferred Tax
-59.90
-122.20
80.00
-49.60
-14.10
Other taxes
20.50
30.90
27.40
0.70
14.30
Profit After Tax
2930.80
2629.60
2797.50
2745.40
2745.70
Extra items
0.00
0.00
-5.10
37.40
-1.20
Minority Interest
-77.80
-67.70
-150.30
-111.90
-70.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2853.10
2561.90
2642.00
2671.00
2674.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16106.50
15152.80
12519.40
11666.60
9040.00
Appropriations
18959.60
17714.70
15161.50
14337.50
11714.00
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
464.30
1608.20
8.60
1818.10
47.40
Equity Dividend %
200.00
200.00
NA
NA
NA
Earnings Per Share
126.00
113.00
115.00
116.00
109.00
Adjusted EPS
126.00
113.00
115.00
116.00
109.00