(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42380.80
40341.10
39548.80
31929.00
23202.50
Sales
37982.30
35887.60
33233.40
26615.20
20012.60
Job Work/ Contract Receipts
132.50
224.80
38.60
0.40
0.50
Processing Charges / Service Income
421.30
173.00
2619.70
1978.70
707.30
Revenue from property development
Other Operational Income
3844.70
4055.60
3657.00
3334.70
2482.00
Net Sales
42380.80
40341.10
39548.80
31929.00
23202.50
Increase/Decrease in Stock
1065.10
-904.20
-659.00
-1685.10
-2007.90
Raw Material Consumed
20555.50
20899.70
20804.90
17790.50
13615.20
Opening Raw Materials
2717.70
2160.30
1755.00
1925.40
1197.60
Purchases Raw Materials
21065.80
21411.50
19260.40
15866.40
12870.10
Closing Raw Materials
3282.60
2717.70
2243.00
1755.00
1925.40
Other Direct Purchases / Brought in cost
54.50
45.60
1.10
194.10
Other raw material cost
0.00
0.00
2031.50
1559.50
1473.00
Power & Fuel Cost
2468.60
2459.60
2271.90
1879.20
1524.00
Electricity & Power
2468.60
2459.60
2271.90
1879.20
1524.00
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
2588.30
2498.10
2077.60
1577.20
1272.40
Salaries, Wages & Bonus
2190.60
2042.80
1802.40
1382.50
1119.50
Contributions to EPF & Pension Funds
140.50
122.50
102.00
82.90
66.40
Workmen and Staff Welfare Expenses
134.00
150.80
127.70
90.80
58.00
Other Employees Cost
123.10
182.00
45.50
21.10
28.50
Other Manufacturing Expenses
5784.20
5548.40
3960.70
2861.00
2211.80
Sub-contracted / Out sourced services
Processing Charges
2386.10
2308.40
1749.10
1201.80
833.50
Repairs and Maintenance
298.90
241.50
249.80
197.80
175.70
Packing Material Consumed
Other Mfg Exp
3099.10
2998.60
1961.90
1461.50
1202.60
General and Administration Expenses
750.70
941.50
519.50
377.70
275.90
Rent , Rates & Taxes
234.00
156.20
138.30
99.50
78.30
Insurance
174.70
162.30
103.90
80.90
56.50
Professional and legal fees
175.00
397.00
122.50
78.50
57.00
Traveling and conveyance
117.30
186.30
84.70
78.90
47.80
Other Administration
167.10
226.00
154.80
118.80
84.10
Selling and Distribution Expenses
1747.00
2333.30
1722.50
1731.00
909.80
Advertisement & Sales Promotion
2.80
3.60
3.30
5.60
2.80
Sales Commissions & Incentives
Freight and Forwarding
1691.00
2259.10
272.50
188.30
141.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.20
70.60
1446.70
1537.10
765.10
Miscellaneous Expenses
972.90
952.90
427.90
458.70
218.50
Bad debts /advances written off
22.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.30
Losson foreign exchange fluctuations
326.30
100.80
5.10
118.30
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
646.60
846.90
422.80
340.40
194.70
Less: Expenses Capitalised
Total Expenditure
35932.20
34729.30
31126.00
24990.20
18019.70
Operating Profit (Excl OI)
6448.60
5611.80
8422.80
6938.70
5182.70
Other Income
131.20
263.90
289.20
39.60
14.60
Interest Received
48.40
49.50
81.50
13.10
9.60
Profit on sale of Fixed Assets
19.20
76.70
6.80
4.50
0.30
Profits on sale of Investments
Provision Written Back
31.90
Foreign Exchange Gains
1.10
2.00
62.40
Others
62.40
135.70
106.60
21.90
4.70
Operating Profit
6579.80
5875.60
8712.00
6978.30
5197.30
Interest
2125.00
1674.80
1538.90
1217.50
971.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
604.80
615.40
527.80
353.40
239.40
Other Interest
1520.20
1059.50
1011.10
864.10
732.40
PBDT
4454.70
4200.80
7173.20
5760.80
4225.50
Depreciation
3328.90
2712.80
2575.70
2016.40
1693.50
Profit Before Taxation & Exceptional Items
1125.80
1487.90
4597.50
3744.40
2532.00
Exceptional Income / Expenses
-107.20
Profit Before Tax
840.10
1476.90
4590.50
3744.40
2532.00
Provision for Tax
122.20
-1838.60
1176.20
1263.30
551.70
Current Income Tax
137.00
1161.10
1198.60
813.30
Deferred Tax
121.10
-1930.30
14.50
71.80
-278.50
Other taxes
122.20
-45.40
0.60
-7.10
16.90
Profit After Tax
718.00
3315.50
3414.40
2481.10
1980.30
Extra items
0.00
834.70
0.00
0.00
0.00
Consolidated Net Profit
718.00
4150.30
3414.40
2481.10
1980.30
Profit Balance B/F
14338.10
10575.10
8011.60
5861.50
3975.00
Appropriations
15056.10
14725.40
11426.00
8342.60
5955.20
General Reserves
10.00
10.00
50.00
50.00
50.00
Other Appropriation
35.70
196.40
134.20
41.20
-4.30
Equity Dividend %
50.00
100.00
100.00
100.00
25.00
Earnings Per Share
4.00
23.00
19.00
16.00
12.00
Adjusted EPS
4.00
23.00
19.00
16.00
12.00