Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10799.60
8534.40
7334.00
6643.80
5720.30
Sales
10644.00
8405.50
7260.20
6543.40
5630.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
155.60
128.90
73.80
100.40
89.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10684.80
8448.30
7240.80
6562.50
5662.70
Increase/Decrease in Stock
10.10
-42.80
-3.50
-32.00
-17.70
Raw Material Consumed
7380.30
5779.70
4998.80
4576.90
3972.10
Opening Raw Materials
488.10
502.50
375.10
343.00
310.80
Purchases Raw Materials
7245.10
5472.50
4882.40
4444.40
3891.50
Closing Raw Materials
687.20
488.10
502.50
375.10
343.10
Other Direct Purchases / Brought in cost
334.30
292.80
243.80
164.60
112.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.00
99.30
86.20
82.10
64.60
Electricity & Power
118.00
99.30
86.20
82.10
64.60
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
1188.70
985.30
879.70
797.10
678.90
Salaries, Wages & Bonus
977.50
824.80
732.20
650.30
551.00
Contributions to EPF & Pension Funds
35.00
31.10
34.10
35.30
36.40
Workmen and Staff Welfare Expenses
142.90
120.90
107.00
104.90
84.50
Other Employees Cost
33.30
8.50
6.40
6.60
7.00
Other Manufacturing Expenses
347.30
290.60
229.80
208.20
192.60
Sub-contracted / Out sourced services
38.10
31.10
23.70
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
141.30
108.20
82.40
85.90
75.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
167.90
151.30
123.70
122.30
117.20
General and Administration Expenses
316.90
262.80
262.50
167.70
130.60
Rent , Rates & Taxes
9.20
7.80
5.80
6.40
14.50
Insurance
3.90
4.60
5.10
6.30
5.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
105.50
89.20
106.80
43.30
28.20
Traveling and conveyance
46.90
39.20
29.90
23.50
10.20
Other Administration
198.30
161.20
144.80
111.70
82.70
Selling and Distribution Expenses
88.30
93.70
87.60
150.30
60.90
Advertisement & Sales Promotion
26.70
38.60
39.80
107.80
26.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
49.60
45.50
41.70
37.70
30.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
9.60
6.10
4.80
4.00
Miscellaneous Expenses
50.00
42.00
35.80
83.20
84.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
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
50.00
42.00
35.80
83.20
84.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9499.60
7510.60
6576.90
6033.50
5166.80
Operating Profit (Excl OI)
1185.20
937.70
663.90
529.00
495.90
Other Income
306.30
301.10
248.70
225.60
252.90
Interest Received
40.60
30.00
17.90
20.60
24.20
Dividend Received
47.00
43.50
19.40
23.20
12.50
Profit on sale of Fixed Assets
9.10
NA
NA
NA
126.70
Profits on sale of Investments
58.40
127.60
55.10
131.00
60.80
Provision Written Back
NA
0.70
8.30
26.10
NA
Foreign Exchange Gains
36.80
12.00
14.40
17.60
NA
Others
114.40
87.30
133.60
7.10
28.70
Operating Profit
1491.50
1238.80
912.60
754.60
748.80
Interest
5.20
3.90
3.90
4.20
4.90
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
1.20
1.30
0.60
0.50
0.60
Other Interest
4.00
2.60
3.30
3.70
4.30
PBDT
1486.30
1234.90
908.70
750.40
743.90
Depreciation
179.20
205.60
150.90
146.20
128.50
Profit Before Taxation & Exceptional Items
1307.10
1029.30
757.80
604.20
615.40
Exceptional Income / Expenses
152.10
NA
NA
NA
NA
Profit Before Tax
1459.20
1029.30
757.80
604.20
615.40
Provision for Tax
347.50
206.50
164.80
121.90
112.90
Current Income Tax
320.80
198.90
164.20
115.60
58.20
Deferred Tax
26.70
7.60
0.60
6.30
54.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1111.70
822.80
593.00
482.30
502.50
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
1111.70
822.80
593.00
482.30
502.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4360.30
3820.30
3459.10
3186.00
2824.90
Appropriations
5472.00
4643.10
4052.10
3668.30
3327.40
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
3.70
NA
NA
NA
NA
Equity Dividend %
310.00
250.00
205.00
185.00
125.00
Earnings Per Share
49.00
36.00
26.00
21.00
22.00
Adjusted EPS
49.00
36.00
26.00
21.00
22.00