(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
131100.80
125779.90
103726.50
105770.00
88282.10
Sales
126458.80
121001.00
99749.70
103454.90
86802.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4642.10
4778.90
3976.80
2315.10
1479.20
Net Sales
131100.80
125779.90
103726.50
105770.00
88282.10
Increase/Decrease in Stock
-805.80
-1489.60
-353.60
123.80
-616.80
Raw Material Consumed
104901.70
101960.80
82971.20
87931.40
74578.00
Opening Raw Materials
1457.70
1399.30
1024.00
1395.20
930.80
Purchases Raw Materials
6292.40
6250.80
6344.70
7302.50
5559.70
Closing Raw Materials
1386.50
1457.70
1399.30
1024.00
1395.20
Other Direct Purchases / Brought in cost
98538.10
95768.40
77001.80
80257.60
69482.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
117.30
98.70
83.80
85.00
Electricity & Power
160.00
117.30
98.70
83.80
85.00
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
13171.70
12107.70
9795.00
7612.70
6208.70
Salaries, Wages & Bonus
11960.80
11177.10
8892.90
6857.90
5502.80
Contributions to EPF & Pension Funds
840.60
655.80
542.80
370.60
310.40
Workmen and Staff Welfare Expenses
200.50
110.40
132.60
90.80
69.00
Other Employees Cost
169.80
164.40
226.70
293.40
326.50
Other Manufacturing Expenses
1535.50
959.30
771.00
548.10
556.70
Sub-contracted / Out sourced services
Repairs and Maintenance
228.40
176.70
156.70
112.60
83.10
Packing Material Consumed
Other Mfg Exp
1307.10
782.60
614.40
435.50
473.60
General and Administration Expenses
3960.20
3351.70
3194.70
2535.90
2145.00
Rent , Rates & Taxes
421.70
356.90
292.90
125.90
158.00
Insurance
177.50
128.60
104.20
110.60
95.50
Printing and stationery
210.20
132.30
135.30
143.10
84.00
Professional and legal fees
1423.00
1122.20
1316.50
1131.70
1195.00
Traveling and conveyance
1065.30
1000.60
814.10
565.50
261.20
Other Administration
1727.80
1611.70
1345.70
1024.70
612.40
Selling and Distribution Expenses
2981.90
2926.50
2220.00
1764.70
1542.90
Advertisement & Sales Promotion
1463.60
1492.80
986.50
700.90
472.90
Sales Commissions & Incentives
641.40
511.40
623.50
543.10
250.60
Freight and Forwarding
876.80
922.30
610.10
520.70
819.40
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
1068.60
1030.60
898.30
428.00
443.30
Bad debts /advances written off
Provision for doubtful debts
180.30
136.60
98.90
13.30
156.60
Losson disposal of fixed assets(net)
1.50
4.00
3.60
3.30
Losson foreign exchange fluctuations
161.50
84.10
102.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
886.80
732.50
711.40
308.50
283.40
Less: Expenses Capitalised
Total Expenditure
126973.90
120964.40
99595.30
101028.40
84942.70
Operating Profit (Excl OI)
4127.00
4815.50
4131.20
4741.60
3339.40
Other Income
996.50
495.40
346.70
515.30
860.30
Interest Received
169.30
180.50
139.20
52.90
13.20
Dividend Received
7.60
13.00
19.90
5.70
6.40
Profit on sale of Fixed Assets
Profits on sale of Investments
51.30
16.10
Provision Written Back
28.50
5.90
4.60
7.80
10.40
Foreign Exchange Gains
227.50
111.80
Others
512.40
279.90
71.20
448.90
830.20
Operating Profit
5123.50
5311.00
4478.00
5256.90
4199.70
Interest
1741.80
1509.50
1281.50
890.80
394.00
InterestonDebenture / Bonds
Interest on Term Loan
235.40
95.80
70.20
18.00
21.10
Intereston Fixed deposits
Bank Charges etc
277.00
244.40
211.60
149.60
67.60
Other Interest
1229.30
1169.20
999.80
723.10
305.30
PBDT
3381.70
3801.50
3196.50
4366.20
3805.60
Depreciation
1309.00
1107.40
934.30
801.80
699.10
Profit Before Taxation & Exceptional Items
2072.70
2694.10
2262.20
3564.30
3106.60
Exceptional Income / Expenses
Profit Before Tax
2054.50
2684.90
2324.00
3567.50
3100.80
Provision for Tax
278.30
271.10
297.10
299.90
172.60
Current Income Tax
543.50
315.90
326.00
314.80
180.40
Deferred Tax
-265.10
-44.80
-28.80
-15.00
-7.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1776.20
2413.70
2026.80
3267.70
2928.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-659.30
-844.80
-584.50
-617.90
-444.10
Consolidated Net Profit
1116.90
1568.90
1442.30
2649.80
2484.10
Profit Balance B/F
7751.00
6830.60
6297.40
4596.20
2522.40
Appropriations
8867.90
8399.50
7739.70
7246.00
5006.50
Other Appropriation
239.60
416.00
340.50
623.00
410.20
Equity Dividend %
165.00
168.00
238.00
255.00
239.00
Earnings Per Share
8.00
11.00
11.00
20.00
95.00
Adjusted EPS
8.00
11.00
11.00
20.00
19.00