Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26716.90
26926.50
20038.30
23179.24
16053.91
Sales
26399.90
26569.20
19684.70
22989.66
16041.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
317.00
357.30
353.60
189.58
12.08
Net Sales
25271.80
25501.30
19291.90
21884.00
15509.41
Increase/Decrease in Stock
-609.40
310.90
-107.80
-969.74
16.77
Raw Material Consumed
14906.60
13224.00
10716.00
12117.57
7594.11
Opening Raw Materials
2424.70
938.40
574.50
1137.97
185.64
Purchases Raw Materials
13791.50
14710.30
10906.00
11554.06
8546.44
Closing Raw Materials
1309.60
2424.70
764.50
574.46
1137.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2113.10
1796.40
1413.30
1537.09
1002.26
Electricity & Power
1210.20
1044.80
836.70
910.12
411.26
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
902.90
751.60
576.60
626.96
591.00
Employee Cost
1162.60
978.10
813.10
688.51
519.95
Salaries, Wages & Bonus
1019.30
861.60
723.70
610.77
456.75
Contributions to EPF & Pension Funds
71.70
46.20
37.00
31.19
25.68
Workmen and Staff Welfare Expenses
71.60
70.30
52.40
46.55
37.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1139.10
941.50
857.10
804.93
628.04
Sub-contracted / Out sourced services
Processing Charges
220.00
198.00
158.60
142.22
120.05
Repairs and Maintenance
240.60
179.90
145.30
135.20
105.54
Packing Material Consumed
268.50
239.80
277.80
259.31
215.11
Other Mfg Exp
410.00
323.80
275.40
268.20
187.35
General and Administration Expenses
309.50
380.10
284.60
276.49
308.35
Rent , Rates & Taxes
105.70
163.30
131.20
36.30
13.24
Insurance
66.30
46.40
67.30
60.10
44.71
Professional and legal fees
Other Administration
137.50
170.40
86.10
180.10
250.41
Selling and Distribution Expenses
258.30
451.30
256.60
293.64
170.19
Advertisement & Sales Promotion
258.30
451.30
256.60
293.64
170.19
Sales Commissions & Incentives
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
321.30
311.80
247.00
246.03
174.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.05
0.72
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
321.30
311.80
246.50
245.98
174.16
Less: Expenses Capitalised
Total Expenditure
19601.10
18394.10
14479.90
14994.52
10414.54
Operating Profit (Excl OI)
5670.70
7107.20
4812.00
6889.47
5094.87
Other Income
149.80
152.10
65.70
92.95
83.40
Interest Received
8.80
3.30
1.00
8.43
43.88
Profit on sale of Fixed Assets
65.50
50.40
Profits on sale of Investments
Provision Written Back
10.50
0.50
6.40
25.18
1.22
Foreign Exchange Gains
15.20
76.10
48.70
31.59
11.19
Others
49.80
21.80
9.60
27.75
27.11
Operating Profit
5820.50
7259.30
4877.70
6982.42
5178.27
Interest
719.60
532.70
734.90
668.13
484.99
InterestonDebenture / Bonds
Interest on Term Loan
426.50
300.60
463.80
410.72
247.30
Intereston Fixed deposits
Bank Charges etc
7.10
8.80
7.40
4.84
5.43
Other Interest
286.00
223.30
263.70
252.56
232.26
PBDT
5100.90
6726.60
4142.80
6314.29
4693.28
Depreciation
1682.90
1325.60
1235.60
1089.53
859.06
Profit Before Taxation & Exceptional Items
3418.00
5401.00
2907.20
5224.76
3834.22
Exceptional Income / Expenses
Profit Before Tax
3407.60
5410.90
2907.50
5224.59
3834.22
Provision for Tax
87.90
1834.00
948.80
1691.68
1306.36
Current Income Tax
829.80
981.70
527.10
943.08
696.73
Deferred Tax
-765.70
852.30
421.70
748.61
609.63
Other taxes
23.80
0.00
0.00
0.00
0.00
Profit After Tax
3319.70
3576.90
1958.70
3532.91
2527.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3319.70
3576.90
1958.70
3532.91
2527.87
Profit Balance B/F
17849.40
14592.30
12742.20
9310.99
6783.44
Appropriations
21169.10
18169.20
14700.90
12843.90
9311.31
Other Appropriation
150.70
211.90
108.60
-2.28
0.32
Equity Dividend %
50.00
60.00
50.00
50.00
Earnings Per Share
76.95
82.91
47.14
85.03
60.84
Adjusted EPS
76.95
82.91
47.14
85.03
60.84