Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
69843.00
62226.00
57014.00
46240.00
38327.00
Sales
67948.00
60649.00
55743.00
45644.00
38013.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1324.00
1092.00
758.00
307.00
75.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
571.00
486.00
513.00
289.00
239.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68925.00
61361.00
56249.00
45576.00
37793.00
Increase/Decrease in Stock
-346.00
65.00
-1908.00
-2211.00
-1594.00
Raw Material Consumed
51192.00
46342.00
45824.00
37788.00
31418.00
Opening Raw Materials
139.00
121.00
57.00
27.00
18.00
Purchases Raw Materials
953.00
636.00
509.00
289.00
204.00
Closing Raw Materials
206.00
139.00
121.00
57.00
27.00
Other Direct Purchases / Brought in cost
50305.00
45725.00
45379.00
37529.00
31224.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
558.00
527.00
455.00
317.00
178.00
Electricity & Power
558.00
527.00
455.00
317.00
178.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
8845.00
7260.00
6255.00
5451.00
3939.00
Salaries, Wages & Bonus
7899.00
6477.00
5514.00
4745.00
3469.00
Contributions to EPF & Pension Funds
544.00
447.00
378.00
308.00
228.00
Workmen and Staff Welfare Expenses
180.00
127.00
109.00
221.00
107.00
Other Employees Cost
223.00
210.00
255.00
177.00
134.00
Other Manufacturing Expenses
135.00
115.00
91.00
62.00
46.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
135.00
115.00
91.00
62.00
46.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1019.00
905.00
766.00
621.00
397.00
Rent , Rates & Taxes
88.00
47.00
37.00
30.00
35.00
Insurance
42.00
35.00
25.00
19.00
15.00
Printing and stationery
131.00
121.00
124.00
111.00
66.00
Professional and legal fees
254.00
239.00
201.00
118.00
60.00
Traveling and conveyance
132.00
125.00
104.00
88.00
54.00
Other Administration
504.00
462.00
379.00
343.00
220.00
Selling and Distribution Expenses
1208.00
1034.00
983.00
678.00
473.00
Advertisement & Sales Promotion
94.00
179.00
252.00
113.00
68.00
Sales Commissions & Incentives
94.00
96.00
90.00
89.00
71.00
Freight and Forwarding
1019.00
759.00
641.00
476.00
335.00
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
70.00
78.00
70.00
57.00
47.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
12.00
1.00
8.00
5.00
Losson disposal of fixed assets(net)
8.00
8.00
5.00
4.00
2.00
Losson foreign exchange fluctuations
1.00
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.00
57.00
64.00
45.00
41.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62681.00
56326.00
52536.00
42762.00
34904.00
Operating Profit (Excl OI)
6244.00
5035.00
3713.00
2814.00
2889.00
Other Income
713.00
486.00
400.00
461.00
314.00
Interest Received
434.00
260.00
209.00
278.00
137.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
35.00
67.00
45.00
42.00
38.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
0.00
1.00
0.00
Others
245.00
159.00
145.00
140.00
138.00
Operating Profit
6957.00
5521.00
4113.00
3274.00
3202.00
Interest
1375.00
1190.00
1136.00
987.00
829.00
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
170.00
164.00
172.00
157.00
165.00
Other Interest
1205.00
1026.00
964.00
830.00
664.00
PBDT
5582.00
4331.00
2977.00
2287.00
2373.00
Depreciation
2829.00
2498.00
2242.00
1816.00
1194.00
Profit Before Taxation & Exceptional Items
2753.00
1833.00
734.00
472.00
1179.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2753.00
1833.00
734.00
472.00
1179.00
Provision for Tax
557.00
331.00
79.00
-29.00
232.00
Current Income Tax
777.00
479.00
271.00
181.00
301.00
Deferred Tax
-219.00
-149.00
-192.00
-210.00
-69.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2196.00
1502.00
656.00
501.00
947.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-1.00
-3.00
11.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2196.00
1503.00
655.00
498.00
958.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4298.00
2793.00
2139.00
1638.00
662.00
Appropriations
6494.00
4296.00
2793.00
2135.00
1620.00
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
-22.00
-1.00
1.00
-3.00
-18.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
13.00
5.00
4.00
8.00
Adjusted EPS
18.00
13.00
5.00
4.00
8.00