Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Gross Sales
11433.70
11253.00
10764.80
6614.80
4476.80
Sales
11189.60
10928.50
10431.50
6564.60
4448.70
Job Work/ Contract Receipts
Processing Charges / Service Income
167.80
276.40
275.60
5.40
8.70
Revenue from property development
Other Operational Income
76.30
48.10
57.70
44.80
19.40
Net Sales
11400.10
11226.80
10736.20
6614.80
4476.80
Increase/Decrease in Stock
-64.00
-93.10
178.00
-99.00
-118.90
Raw Material Consumed
7151.20
7345.90
6707.40
4797.50
3356.70
Opening Raw Materials
524.10
784.60
557.40
204.40
319.00
Purchases Raw Materials
6326.20
6368.10
6253.00
4385.20
3147.40
Closing Raw Materials
655.50
524.10
784.60
377.10
204.40
Other Direct Purchases / Brought in cost
956.40
717.30
681.60
585.00
94.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.70
186.90
173.50
145.50
103.70
Electricity & Power
182.70
186.90
173.50
145.50
103.70
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
1175.70
1106.10
1000.80
486.60
377.00
Salaries, Wages & Bonus
995.70
927.50
836.10
408.60
320.90
Contributions to EPF & Pension Funds
60.30
57.40
58.40
27.80
22.60
Workmen and Staff Welfare Expenses
83.20
94.60
86.60
42.50
25.40
Other Employees Cost
36.50
26.60
19.70
7.70
8.10
Other Manufacturing Expenses
574.00
550.40
539.40
229.00
165.30
Sub-contracted / Out sourced services
Processing Charges
383.90
302.20
313.30
73.20
51.70
Repairs and Maintenance
23.20
35.70
39.50
17.50
12.40
Packing Material Consumed
Other Mfg Exp
166.90
212.50
186.60
138.30
101.20
General and Administration Expenses
449.10
420.00
390.70
186.40
130.20
Rent , Rates & Taxes
72.00
63.50
65.40
31.30
6.30
Insurance
15.80
13.60
13.90
4.20
4.40
Printing and stationery
57.10
11.80
15.80
6.00
5.70
Professional and legal fees
103.80
114.00
89.30
37.70
33.10
Traveling and conveyance
107.80
128.90
126.30
46.70
28.30
Other Administration
200.40
217.10
206.30
107.20
80.70
Selling and Distribution Expenses
477.50
459.90
407.00
166.30
92.60
Advertisement & Sales Promotion
47.60
42.50
65.80
3.10
3.30
Sales Commissions & Incentives
32.40
38.60
22.60
5.40
4.60
Freight and Forwarding
370.10
353.80
293.90
141.00
68.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.40
25.00
24.70
16.80
16.00
Miscellaneous Expenses
368.30
214.90
148.70
98.00
151.70
Bad debts /advances written off
3.10
11.60
8.70
2.40
75.70
Provision for doubtful debts
21.10
50.00
19.00
10.60
7.20
Losson disposal of fixed assets(net)
0.10
3.10
13.20
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
344.10
153.20
120.60
81.90
55.60
Less: Expenses Capitalised
Total Expenditure
10314.50
10191.00
9545.50
6010.30
4258.30
Operating Profit (Excl OI)
1085.60
1035.80
1190.70
604.50
218.50
Other Income
322.80
188.00
194.00
54.80
73.90
Interest Received
76.70
59.30
37.40
8.60
6.10
Profit on sale of Fixed Assets
0.10
4.60
Profits on sale of Investments
Provision Written Back
149.30
2.90
33.70
7.00
9.60
Foreign Exchange Gains
56.90
43.40
35.50
10.00
19.60
Others
39.80
82.40
82.80
29.20
38.60
Operating Profit
1408.40
1223.80
1384.70
659.30
292.40
Interest
36.20
61.90
55.40
58.00
81.60
InterestonDebenture / Bonds
Interest on Term Loan
31.40
24.20
48.70
Intereston Fixed deposits
Bank Charges etc
14.50
17.80
14.60
20.80
17.50
Other Interest
21.70
44.10
9.40
13.00
15.40
PBDT
1372.20
1161.90
1329.30
601.30
210.80
Depreciation
194.70
182.20
158.20
109.00
111.70
Profit Before Taxation & Exceptional Items
1177.50
979.70
1171.10
492.30
99.10
Exceptional Income / Expenses
-27.50
-113.90
89.80
-239.70
Profit Before Tax
1150.00
865.80
1171.10
582.10
-140.60
Provision for Tax
330.20
265.30
306.50
130.50
-36.80
Current Income Tax
329.50
265.60
294.50
147.30
13.90
Deferred Tax
0.70
-0.30
6.40
-16.80
-52.60
Other taxes
0.00
0.00
5.60
0.00
1.90
Profit After Tax
819.80
600.50
864.60
451.60
-103.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.80
600.50
864.60
451.60
-103.80
Profit Balance B/F
2343.80
2066.30
1907.50
750.20
877.10
Appropriations
3163.60
2666.80
2772.10
1201.80
773.30
General Reserves
43.40
63.30
79.30
28.30
Other Appropriation
353.60
259.70
626.50
6.10
-5.20
Equity Dividend %
230.00
200.00
185.00
125.00
Earnings Per Share
47.00
35.00
64.00
33.00
-8.00
Adjusted EPS
47.00
35.00
64.00
33.00
-8.00