(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
385340.80
316086.10
294131.10
352438.00
235210.60
Sales
272399.70
234192.10
211946.00
206814.80
166532.70
Job Work/ Contract Receipts
Processing Charges / Service Income
195.40
262.50
118.70
36.00
61.70
Revenue from property development
Other Operational Income
112745.70
81631.50
82066.40
145587.20
68616.20
Net Sales
385340.80
316086.10
294131.10
352438.00
235210.60
Increase/Decrease in Stock
-14473.90
6075.00
-5603.70
-9705.80
-1482.00
Raw Material Consumed
310254.90
236716.50
232069.20
288819.60
177685.20
Opening Raw Materials
17483.90
19880.50
16277.90
16262.80
9899.30
Purchases Raw Materials
236398.20
180718.20
202843.50
241552.40
159129.10
Closing Raw Materials
24213.50
17483.90
19880.50
16277.90
16262.80
Other Direct Purchases / Brought in cost
80586.30
53601.70
32828.30
47282.30
24919.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5642.30
5444.90
4926.90
5171.10
4165.30
Electricity & Power
5642.30
5444.90
4926.90
5171.10
4165.30
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
13046.70
10289.60
9265.80
8660.50
7674.30
Salaries, Wages & Bonus
10902.50
8656.70
7711.50
7175.50
6410.00
Contributions to EPF & Pension Funds
1021.90
692.60
652.90
590.00
553.20
Workmen and Staff Welfare Expenses
1055.80
828.80
794.40
784.20
683.60
Other Employees Cost
66.50
111.50
107.00
110.80
27.50
Other Manufacturing Expenses
5601.50
5142.70
5132.40
5736.80
4425.40
Sub-contracted / Out sourced services
Processing Charges
14.20
33.00
53.40
34.40
28.10
Repairs and Maintenance
2923.10
2780.70
2621.00
2752.80
2221.10
Packing Material Consumed
Other Mfg Exp
2664.20
2329.00
2458.00
2949.60
2176.20
General and Administration Expenses
20220.80
17786.50
14990.40
16074.80
13434.50
Rent , Rates & Taxes
932.10
716.20
770.60
630.90
464.70
Insurance
816.90
718.90
640.40
575.20
528.80
Professional and legal fees
495.40
346.10
417.30
568.30
513.90
Traveling and conveyance
109.20
94.70
77.60
56.30
32.80
Other Administration
17976.40
16005.30
13162.10
14300.40
11927.10
Selling and Distribution Expenses
214.00
382.40
807.50
670.60
640.00
Advertisement & Sales Promotion
214.00
382.40
807.50
670.60
640.00
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
11821.10
8176.30
6761.20
6819.20
4919.00
Bad debts /advances written off
29.40
14.60
13.40
32.50
13.70
Provision for doubtful debts
670.40
41.70
18.80
84.90
110.10
Losson disposal of fixed assets(net)
4.30
Losson foreign exchange fluctuations
1483.30
799.70
374.10
1639.50
299.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9638.00
7320.30
6354.90
5062.30
4491.10
Less: Expenses Capitalised
Total Expenditure
352327.40
290013.90
268349.70
322246.80
211461.70
Operating Profit (Excl OI)
33013.40
26072.20
25781.40
30191.20
23748.90
Other Income
4976.90
4391.50
3412.20
2137.00
2531.30
Interest Received
2292.30
2428.30
1981.60
1641.60
1062.10
Dividend Received
29.60
12.30
10.70
8.60
6.10
Profit on sale of Fixed Assets
340.00
97.50
253.60
117.20
Profits on sale of Investments
1123.10
996.50
139.80
Provision Written Back
171.70
277.40
309.60
60.80
411.90
Others
1020.20
579.50
716.90
308.80
1051.20
Operating Profit
37990.30
30463.70
29193.60
32328.20
26280.20
Interest
4541.10
3724.30
2954.30
2982.00
1519.10
InterestonDebenture / Bonds
10.70
Interest on Term Loan
3395.90
2883.00
2208.50
2330.00
859.80
Intereston Fixed deposits
Bank Charges etc
433.60
329.80
320.00
231.30
186.50
Other Interest
711.60
511.50
425.80
420.70
462.10
PBDT
33449.20
26739.40
26239.30
29346.20
24761.10
Depreciation
7630.70
5123.90
4207.80
3764.70
3339.90
Profit Before Taxation & Exceptional Items
25818.50
21615.50
22031.50
25581.50
21421.20
Exceptional Income / Expenses
-4783.80
3467.70
442.00
-137.30
Profit Before Tax
21033.30
24545.90
21752.20
25642.50
21291.10
Provision for Tax
7228.80
6820.50
5576.50
7365.10
5554.10
Current Income Tax
7872.20
6783.90
5589.50
7493.20
5305.50
Deferred Tax
-643.40
36.60
-13.00
-128.10
248.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13804.50
17725.40
16175.70
18277.40
15737.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8109.10
-8941.90
-7179.00
-8802.60
-6668.70
Consolidated Net Profit
5695.40
8783.50
8996.70
9474.80
9068.30
Profit Balance B/F
46028.80
37565.00
30066.00
21584.00
14306.60
Appropriations
51724.20
46348.50
39062.70
31058.80
23374.90
Other Appropriation
-2138.10
319.70
787.70
16.50
-159.90
Equity Dividend %
400.00
950.00
1100.00
Earnings Per Share
32.00
49.00
51.00
53.00
51.00
Adjusted EPS
32.00
49.00
51.00
53.00
51.00