Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13154.00
11805.00
11904.00
10758.00
8475.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11827.00
11087.00
11226.00
10051.00
7944.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1327.00
718.00
678.00
707.00
531.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11584.00
9860.00
9884.00
9170.00
7414.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
321.00
357.00
390.00
352.00
270.00
Electricity & Power
268.00
268.00
317.00
316.00
249.00
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
53.00
89.00
74.00
35.00
22.00
Employee Cost
913.00
868.00
791.00
746.00
739.00
Salaries, Wages & Bonus
816.00
783.00
702.00
669.00
664.00
Contributions to EPF & Pension Funds
36.00
34.00
31.00
31.00
29.00
Workmen and Staff Welfare Expenses
47.00
26.00
37.00
29.00
28.00
Other Employees Cost
15.00
25.00
21.00
17.00
18.00
Other Manufacturing Expenses
2718.00
2350.00
2395.00
2452.00
1909.00
Sub-contracted / Out sourced services
64.00
63.00
71.00
65.00
51.00
Processing Charges
82.00
74.00
63.00
82.00
80.00
Repairs and Maintenance
628.00
586.00
585.00
447.00
364.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1943.00
1627.00
1676.00
1857.00
1414.00
General and Administration Expenses
371.00
343.00
409.00
400.00
220.00
Rent , Rates & Taxes
7.00
4.00
2.00
7.00
1.00
Insurance
106.00
108.00
198.00
178.00
53.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
157.00
121.00
109.00
124.00
85.00
Traveling and conveyance
87.00
89.00
80.00
73.00
61.00
Other Administration
103.00
110.00
99.00
91.00
81.00
Selling and Distribution Expenses
25.00
16.00
22.00
13.00
11.00
Advertisement & Sales Promotion
25.00
16.00
22.00
11.00
7.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
2.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
217.00
175.00
155.00
186.00
161.00
Bad debts /advances written off
58.00
NA
1.00
8.00
3.00
Provision for doubtful debts
NA
NA
NA
8.00
2.00
Losson disposal of fixed assets(net)
0.00
2.00
1.00
5.00
4.00
Losson foreign exchange fluctuations
19.00
34.00
39.00
33.00
31.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
139.00
138.00
114.00
133.00
121.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4565.00
4108.00
4162.00
4148.00
3310.00
Operating Profit (Excl OI)
7019.00
5752.00
5722.00
5021.00
4104.00
Other Income
796.00
834.00
758.00
510.00
308.00
Interest Received
607.00
716.00
647.00
406.00
211.00
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
63.00
7.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
126.00
110.00
111.00
104.00
97.00
Operating Profit
7815.00
6586.00
6480.00
5531.00
4411.00
Interest
69.00
59.00
93.00
80.00
48.00
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
11.00
4.00
4.00
4.00
4.00
Other Interest
58.00
55.00
90.00
76.00
43.00
PBDT
7746.00
6528.00
6386.00
5452.00
4364.00
Depreciation
1259.00
1171.00
1156.00
1162.00
1293.00
Profit Before Taxation & Exceptional Items
6487.00
5357.00
5230.00
4290.00
3071.00
Exceptional Income / Expenses
195.00
NA
-530.00
-372.00
-46.00
Profit Before Tax
6893.00
5524.00
4795.00
4132.00
3066.00
Provision for Tax
1742.00
1555.00
1375.00
1001.00
1093.00
Current Income Tax
1742.00
1398.00
1341.00
1047.00
1086.00
Deferred Tax
0.00
169.00
33.00
-46.00
19.00
Other taxes
0.00
-11.00
0.00
0.00
-12.00
Profit After Tax
5152.00
3969.00
3420.00
3131.00
1973.00
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
5152.00
3969.00
3420.00
3131.00
1973.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4249.00
4010.00
3984.00
3312.00
3269.00
Appropriations
9400.00
7979.00
7404.00
6443.00
5242.00
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
2029.00
1796.00
1654.00
1154.00
1157.00
Equity Dividend %
104.00
82.00
73.00
61.00
40.00
Earnings Per Share
11.00
8.00
7.00
6.00
4.00
Adjusted EPS
11.00
8.00
7.00
6.00
4.00