Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9540.50
9137.10
7784.20
7021.50
6136.50
Sales
9518.90
9125.80
7769.10
7012.20
6118.90
Job Work/ Contract Receipts
13.00
6.00
4.50
6.40
12.50
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.60
5.30
10.60
3.00
5.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9538.30
9127.90
7774.90
7016.90
6132.00
Increase/Decrease in Stock
38.30
-40.80
-9.60
4.80
-5.30
Raw Material Consumed
5031.10
4904.60
4164.60
3638.60
3192.80
Opening Raw Materials
1215.10
793.40
836.80
961.60
671.80
Purchases Raw Materials
4810.70
5202.50
4111.60
3481.50
3452.10
Closing Raw Materials
1092.10
1215.10
793.40
836.80
961.60
Other Direct Purchases / Brought in cost
97.40
123.90
9.50
32.20
30.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
553.80
593.60
521.80
518.30
415.20
Electricity & Power
553.80
593.60
521.80
518.30
415.20
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
769.80
682.30
588.30
548.00
459.00
Salaries, Wages & Bonus
689.60
611.70
520.90
489.10
411.90
Contributions to EPF & Pension Funds
54.60
47.50
48.50
37.70
31.00
Workmen and Staff Welfare Expenses
25.60
23.10
19.00
21.30
16.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
207.30
203.30
176.20
176.40
174.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
46.60
48.30
41.00
40.40
35.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
160.70
155.00
135.20
136.00
138.60
General and Administration Expenses
372.60
337.00
264.90
246.40
154.80
Rent , Rates & Taxes
78.00
74.60
62.90
68.50
29.60
Insurance
18.60
19.40
14.80
12.90
10.00
Printing and stationery
4.60
4.50
4.30
4.50
2.90
Professional and legal fees
41.60
41.80
35.00
31.80
25.80
Traveling and conveyance
124.00
104.70
76.70
65.70
35.80
Other Administration
229.80
196.60
147.90
128.70
86.50
Selling and Distribution Expenses
1286.20
1226.20
985.00
988.50
909.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
10.60
8.30
21.40
20.90
7.70
Freight and Forwarding
1201.80
1162.50
892.00
892.90
841.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
73.80
55.40
71.60
74.70
59.40
Miscellaneous Expenses
48.30
47.80
32.80
38.50
38.60
Bad debts /advances written off
1.40
0.10
0.00
0.40
1.20
Provision for doubtful debts
4.00
2.40
0.00
0.00
NA
Losson disposal of fixed assets(net)
NA
NA
5.30
0.50
0.70
Losson foreign exchange fluctuations
NA
2.00
0.20
2.00
0.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
42.90
43.30
27.20
35.60
36.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8307.50
7954.00
6724.00
6159.50
5338.20
Operating Profit (Excl OI)
1230.90
1173.90
1050.90
857.40
793.90
Other Income
62.60
37.60
45.00
29.30
21.70
Interest Received
16.00
13.10
10.50
7.80
6.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.60
0.20
2.20
NA
4.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.80
9.80
6.20
3.30
5.40
Foreign Exchange Gains
19.70
NA
6.00
12.30
0.80
Others
14.40
14.40
20.10
6.00
5.10
Operating Profit
1293.40
1211.50
1096.00
886.70
815.50
Interest
171.40
181.60
168.60
177.60
202.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.20
11.00
6.20
11.70
15.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.50
68.40
70.00
58.30
69.70
Other Interest
102.70
102.20
92.30
107.70
117.60
PBDT
1122.00
1029.90
927.40
709.10
613.10
Depreciation
205.30
182.60
143.50
138.00
136.70
Profit Before Taxation & Exceptional Items
916.70
847.30
783.90
571.00
476.40
Exceptional Income / Expenses
-4.00
-20.40
-15.60
NA
NA
Profit Before Tax
907.10
827.00
769.80
571.90
476.20
Provision for Tax
240.40
202.10
208.20
152.30
129.00
Current Income Tax
228.60
207.50
192.10
156.50
119.80
Deferred Tax
10.70
-5.60
7.00
-6.10
6.30
Other taxes
1.00
0.20
9.10
2.00
2.90
Profit After Tax
666.70
624.80
561.60
419.60
347.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.60
-1.10
-0.90
-1.40
-1.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
668.30
623.80
560.70
418.20
345.90
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
3390.70
2813.80
2280.00
1863.70
1517.20
Appropriations
4058.90
3437.50
2840.70
2281.90
1863.10
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
80.10
46.80
26.90
1.90
-0.80
Equity Dividend %
25.00
25.00
25.00
15.00
NA
Earnings Per Share
19.00
18.00
16.00
12.00
10.00
Adjusted EPS
19.00
18.00
16.00
12.00
10.00