Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30284.60
24224.90
20206.70
22019.50
18135.40
Sales
28635.90
22805.80
18770.90
20995.30
17320.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1377.00
1133.70
1245.60
858.90
662.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
271.70
285.50
190.10
165.30
152.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30226.70
24083.90
20206.70
22019.50
18135.40
Increase/Decrease in Stock
-1071.60
-464.30
-194.50
53.80
-126.10
Raw Material Consumed
23721.90
18762.50
14910.30
16680.50
14115.10
Opening Raw Materials
1563.10
950.10
1103.90
1258.00
888.10
Purchases Raw Materials
23499.80
18392.30
14159.50
15857.20
13975.40
Closing Raw Materials
2576.60
1563.10
950.10
1103.90
1258.00
Other Direct Purchases / Brought in cost
1235.60
983.20
596.90
669.30
509.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
312.30
267.10
267.60
251.80
214.70
Electricity & Power
312.30
267.10
267.60
251.80
214.70
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
1317.30
1077.70
951.90
874.50
796.60
Salaries, Wages & Bonus
1145.30
992.80
865.50
781.50
704.50
Contributions to EPF & Pension Funds
61.70
47.40
48.20
55.00
55.00
Workmen and Staff Welfare Expenses
42.10
37.50
38.30
38.00
37.10
Other Employees Cost
68.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2781.90
2220.70
2195.70
1775.60
1534.10
Sub-contracted / Out sourced services
1438.30
1017.20
1145.40
704.30
624.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
86.10
75.80
71.50
91.10
60.80
Packing Material Consumed
616.90
543.00
455.10
458.60
393.40
Other Mfg Exp
640.60
584.70
523.60
521.60
455.90
General and Administration Expenses
143.70
107.70
124.80
132.20
106.60
Rent , Rates & Taxes
79.50
51.40
75.80
79.90
57.90
Insurance
50.90
46.10
38.40
41.40
42.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
13.30
10.20
10.60
10.90
6.50
Selling and Distribution Expenses
117.30
85.90
124.90
167.60
104.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
111.30
73.70
120.50
165.60
100.00
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
6.00
12.20
4.40
2.00
4.10
Miscellaneous Expenses
301.70
288.60
209.00
229.90
161.20
Bad debts /advances written off
13.80
38.90
4.40
9.60
2.40
Provision for doubtful debts
NA
NA
5.00
7.80
10.00
Losson disposal of fixed assets(net)
NA
3.80
NA
NA
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
287.90
245.90
199.50
212.60
148.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27624.40
22345.90
18589.80
20165.80
16906.40
Operating Profit (Excl OI)
2602.30
1738.00
1616.90
1853.70
1229.00
Other Income
287.30
286.20
236.00
176.30
195.00
Interest Received
17.70
4.00
6.60
3.20
17.20
Dividend Received
58.30
61.70
85.30
43.40
41.50
Profit on sale of Fixed Assets
0.20
NA
5.40
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.40
87.70
23.30
NA
42.50
Foreign Exchange Gains
37.00
59.30
45.30
58.50
28.30
Others
154.70
73.60
70.10
70.90
65.50
Operating Profit
2889.60
2024.20
1852.90
2029.90
1424.00
Interest
1149.00
1038.50
914.70
974.10
777.30
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
143.90
102.10
85.40
113.90
136.00
Other Interest
1005.00
936.40
829.20
860.20
641.30
PBDT
1740.60
985.70
938.30
1055.80
646.70
Depreciation
389.30
273.20
237.60
224.80
243.60
Profit Before Taxation & Exceptional Items
1351.30
712.50
700.70
831.10
403.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2174.00
1174.60
1441.30
1515.00
985.60
Provision for Tax
542.90
280.70
359.00
333.50
236.30
Current Income Tax
310.40
125.00
169.40
213.50
102.90
Deferred Tax
209.70
163.30
189.00
123.20
131.10
Other taxes
22.90
-7.60
0.70
-3.20
2.30
Profit After Tax
1631.10
893.90
1082.20
1181.50
749.30
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
1631.10
893.90
1082.20
1181.50
749.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10634.60
9844.10
8858.50
7725.40
7009.90
Appropriations
12265.70
10737.90
9940.80
8906.90
7759.20
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
126.20
103.30
96.70
48.40
33.80
Equity Dividend %
45.00
40.00
30.00
30.00
15.00
Earnings Per Share
47.00
26.00
31.00
34.00
22.00
Adjusted EPS
47.00
26.00
31.00
34.00
22.00