Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38248.00
32770.00
28959.00
27524.00
18405.00
Sales
38172.00
32674.00
28910.00
27479.00
18301.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
7.00
8.00
5.00
3.00
Revenue from property development
Other Operational Income
68.00
88.00
41.00
40.00
101.00
Net Sales
38248.00
32770.00
28959.00
27524.00
18405.00
Increase/Decrease in Stock
-589.00
-166.00
121.00
-24.00
-56.00
Raw Material Consumed
22113.00
18778.00
16861.00
16194.00
10843.00
Opening Raw Materials
3952.00
3255.00
3433.00
2142.00
1862.00
Purchases Raw Materials
22374.00
18828.00
16226.00
17048.00
10764.00
Closing Raw Materials
4748.00
3952.00
3255.00
3433.00
2142.00
Other Direct Purchases / Brought in cost
534.00
647.00
457.00
437.00
359.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.00
470.00
422.00
404.00
258.00
Electricity & Power
545.00
470.00
422.00
404.00
258.00
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
8883.00
7282.00
6206.00
5744.00
3364.00
Salaries, Wages & Bonus
7482.00
6170.00
5264.00
4878.00
2929.00
Contributions to EPF & Pension Funds
954.00
797.00
705.00
643.00
334.00
Workmen and Staff Welfare Expenses
437.00
301.00
225.00
199.00
78.00
Other Employees Cost
10.00
15.00
11.00
24.00
24.00
Other Manufacturing Expenses
691.00
635.00
524.00
508.00
289.00
Sub-contracted / Out sourced services
Processing Charges
6.00
10.00
7.00
13.00
Repairs and Maintenance
636.00
578.00
476.00
449.00
267.00
Packing Material Consumed
Other Mfg Exp
55.00
51.00
39.00
52.00
9.00
General and Administration Expenses
1167.00
1218.00
801.00
779.00
463.00
Rent , Rates & Taxes
126.00
138.00
78.00
83.00
72.00
Insurance
164.00
144.00
107.00
101.00
59.00
Printing and stationery
26.00
23.00
21.00
18.00
12.00
Professional and legal fees
355.00
495.00
237.00
272.00
142.00
Traveling and conveyance
264.00
227.00
196.00
165.00
91.00
Other Administration
497.00
418.00
357.00
304.00
178.00
Selling and Distribution Expenses
1082.00
928.00
608.00
653.00
570.00
Advertisement & Sales Promotion
37.00
56.00
29.00
28.00
9.00
Sales Commissions & Incentives
54.00
48.00
82.00
80.00
75.00
Freight and Forwarding
955.00
808.00
485.00
531.00
485.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.00
16.00
11.00
14.00
0.00
Miscellaneous Expenses
391.00
291.00
186.00
140.00
75.00
Bad debts /advances written off
Provision for doubtful debts
27.00
64.00
20.00
14.00
8.00
Losson disposal of fixed assets(net)
7.00
6.00
8.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
356.00
227.00
161.00
119.00
65.00
Less: Expenses Capitalised
Total Expenditure
34282.00
29435.00
25729.00
24397.00
15806.00
Operating Profit (Excl OI)
3966.00
3334.00
3230.00
3126.00
2599.00
Other Income
1158.00
462.00
599.00
386.00
366.00
Interest Received
12.00
3.00
4.00
3.00
5.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
105.00
1.00
4.00
1.00
Foreign Exchange Gains
779.00
84.00
135.00
172.00
178.00
Others
262.00
374.00
459.00
207.00
182.00
Operating Profit
5124.00
3796.00
3829.00
3513.00
2966.00
Interest
635.00
604.00
514.00
356.00
145.00
InterestonDebenture / Bonds
Interest on Term Loan
485.00
489.00
451.00
285.00
113.00
Intereston Fixed deposits
Bank Charges etc
2.00
4.00
3.00
14.00
2.00
Other Interest
148.00
111.00
60.00
57.00
30.00
PBDT
4489.00
3192.00
3315.00
3157.00
2820.00
Depreciation
1509.00
1218.00
1037.00
955.00
585.00
Profit Before Taxation & Exceptional Items
2980.00
1974.00
2278.00
2202.00
2235.00
Exceptional Income / Expenses
-78.00
116.00
Profit Before Tax
2902.00
1974.00
2278.00
2202.00
2352.00
Provision for Tax
1075.00
981.00
605.00
681.00
621.00
Current Income Tax
1162.00
1072.00
887.00
695.00
629.00
Deferred Tax
-87.00
-91.00
-168.00
-14.00
-9.00
Other taxes
0.00
0.00
-115.00
0.00
0.00
Profit After Tax
1827.00
993.00
1673.00
1521.00
1731.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1827.00
993.00
1673.00
1521.00
1731.00
Profit Balance B/F
6582.00
6230.00
4893.00
3674.00
2318.00
Appropriations
8409.00
7222.00
6566.00
5195.00
4049.00
Other Appropriation
241.00
467.00
184.00
156.00
249.00
Equity Dividend %
350.00
300.00
250.00
230.00
200.00
Earnings Per Share
13.00
7.00
12.00
11.00
13.00
Adjusted EPS
13.00
7.00
12.00
11.00
13.00