Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
40062.30
37764.20
36046.00
32694.50
24881.90
Sales
39228.10
37038.60
35566.90
32338.90
24480.60
Job Work/ Contract Receipts
Processing Charges / Service Income
332.20
341.30
191.80
27.90
36.60
Revenue from property development
Other Operational Income
502.00
384.40
287.40
327.80
364.70
Net Sales
41477.90
39179.90
34841.80
31492.80
24242.40
Increase/Decrease in Stock
-940.70
-4.30
-468.50
-110.00
-174.50
Raw Material Consumed
13903.40
13169.70
12289.00
11792.00
8603.80
Opening Raw Materials
2254.70
1957.80
1660.20
1523.70
1273.50
Purchases Raw Materials
9603.40
8497.20
8460.40
7976.40
6272.40
Closing Raw Materials
2733.70
2254.70
1957.80
1660.20
1523.70
Other Direct Purchases / Brought in cost
4779.00
4969.50
4126.20
3952.20
2581.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
840.10
839.50
880.80
915.40
714.70
Electricity & Power
840.10
839.50
880.80
915.40
714.70
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
7727.00
6876.10
6014.10
5434.50
4392.40
Salaries, Wages & Bonus
6480.00
5845.30
5177.40
4411.40
3476.00
Contributions to EPF & Pension Funds
334.30
303.20
275.90
229.30
191.10
Workmen and Staff Welfare Expenses
121.30
115.90
91.10
55.70
55.90
Other Employees Cost
791.50
611.70
469.70
738.10
669.40
Other Manufacturing Expenses
2913.50
2869.50
2348.20
2109.10
1940.00
Sub-contracted / Out sourced services
Processing Charges
762.40
627.90
533.00
406.80
404.00
Repairs and Maintenance
406.70
379.10
321.40
280.70
225.20
Packing Material Consumed
Other Mfg Exp
1744.40
1862.50
1493.80
1421.60
1310.80
General and Administration Expenses
1505.80
1271.80
1196.90
1100.90
1004.60
Rent , Rates & Taxes
62.10
80.40
68.40
76.60
21.70
Insurance
89.50
99.20
93.70
80.60
84.60
Professional and legal fees
466.40
253.10
233.20
278.70
483.40
Traveling and conveyance
829.80
806.50
768.50
633.40
392.00
Other Administration
887.70
839.00
801.70
665.00
414.80
Selling and Distribution Expenses
3243.10
2886.50
2684.00
2339.60
1618.00
Advertisement & Sales Promotion
2663.70
2273.00
2077.20
1807.80
1249.60
Sales Commissions & Incentives
579.40
613.50
606.80
531.80
368.40
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
1228.00
959.80
972.40
953.80
717.20
Bad debts /advances written off
Provision for doubtful debts
215.20
42.90
114.00
35.50
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
110.90
38.00
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
1012.90
916.90
856.10
807.40
677.30
Less: Expenses Capitalised
Total Expenditure
30420.30
28868.70
25917.00
24535.30
18816.30
Operating Profit (Excl OI)
11057.60
10311.20
8924.80
6957.50
5426.10
Other Income
618.20
390.40
416.70
99.40
400.70
Interest Received
337.50
53.30
44.30
25.40
9.30
Dividend Received
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
5.70
2.10
0.10
24.00
Profits on sale of Investments
144.50
268.30
161.40
40.00
352.30
Provision Written Back
1.30
10.60
Foreign Exchange Gains
16.80
7.20
44.10
Others
113.70
59.50
167.00
32.70
4.40
Operating Profit
11675.80
10701.60
9341.60
7056.90
5826.80
Interest
55.70
117.30
443.30
360.50
51.20
InterestonDebenture / Bonds
Intereston Fixed deposits
1.60
1.60
1.70
4.10
2.20
Bank Charges etc
1.30
10.40
6.80
6.40
3.40
Other Interest
52.80
105.30
434.80
350.00
45.70
PBDT
11620.10
10584.30
8898.30
6696.40
5775.60
Depreciation
1825.00
1710.40
1383.20
1144.10
726.60
Profit Before Taxation & Exceptional Items
9795.10
8873.90
7515.10
5552.30
5049.00
Exceptional Income / Expenses
-271.80
Profit Before Tax
9523.40
8873.90
7515.10
5552.30
5049.00
Provision for Tax
2428.60
2278.10
1988.80
1452.30
1188.60
Current Income Tax
2347.30
2024.20
1506.20
893.10
1281.50
Deferred Tax
105.80
273.90
478.60
559.20
-92.90
Other taxes
-24.50
-20.10
3.90
0.00
0.00
Profit After Tax
7094.70
6595.80
5526.30
4100.10
3860.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-6.80
Consolidated Net Profit
7094.70
6595.80
5526.30
4098.40
3853.60
Profit Balance B/F
29351.20
25170.10
21250.80
18427.10
15847.90
Appropriations
36445.90
31765.90
26777.10
22525.40
19701.50
Other Appropriation
1120.60
1091.50
753.40
616.90
617.50
Equity Dividend %
2200.00
1550.00
1225.00
888.00
825.00
Earnings Per Share
44.00
42.00
36.00
53.00
50.00
Adjusted EPS
44.00
42.00
36.00
26.00
25.00