Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20071.30
16818.90
14192.40
14218.20
11381.50
Sales
19984.80
16739.20
14127.40
14144.50
11328.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
86.60
79.80
65.00
73.70
52.90
Net Sales
20071.30
16818.90
14192.40
14218.20
11381.50
Increase/Decrease in Stock
-10.40
79.70
22.70
-38.80
-13.00
Raw Material Consumed
15718.10
13187.40
11190.40
11376.80
8915.00
Opening Raw Materials
512.70
392.70
383.20
344.60
357.50
Purchases Raw Materials
15667.40
13307.50
11199.90
11415.30
8902.10
Closing Raw Materials
462.00
512.70
392.70
383.20
344.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.80
78.80
68.20
65.70
54.30
Electricity & Power
95.80
78.80
68.20
65.70
54.30
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
527.90
481.70
430.00
437.10
438.50
Salaries, Wages & Bonus
415.70
386.40
353.00
358.90
363.90
Contributions to EPF & Pension Funds
25.70
22.50
21.20
22.00
24.10
Workmen and Staff Welfare Expenses
83.80
70.40
53.90
54.60
48.20
Other Employees Cost
2.60
2.40
1.90
1.60
2.30
Other Manufacturing Expenses
379.70
308.60
271.10
250.90
223.00
Sub-contracted / Out sourced services
Repairs and Maintenance
155.60
103.50
82.50
64.60
54.00
Packing Material Consumed
Other Mfg Exp
224.00
205.10
188.60
186.30
168.90
General and Administration Expenses
374.30
265.60
219.50
164.50
127.50
Rent , Rates & Taxes
1.30
1.10
1.00
1.40
1.30
Insurance
6.40
5.80
5.50
6.00
5.30
Printing and stationery
2.00
1.20
1.10
0.80
0.70
Professional and legal fees
Traveling and conveyance
7.20
8.70
4.90
5.90
2.20
Other Administration
364.50
257.50
211.80
156.30
120.20
Selling and Distribution Expenses
118.80
21.90
10.80
10.40
10.50
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
155.80
130.60
108.00
96.10
71.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.80
8.50
9.90
8.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.00
122.10
98.10
87.60
71.80
Less: Expenses Capitalised
Total Expenditure
17359.90
14554.30
12320.70
12362.70
9827.70
Operating Profit (Excl OI)
2711.40
2264.60
1871.70
1855.50
1553.90
Other Income
186.80
172.60
153.50
128.10
96.60
Interest Received
163.70
151.30
131.20
110.70
78.80
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
21.00
19.20
20.40
14.50
13.20
Others
2.20
2.10
2.00
3.00
2.70
Operating Profit
2898.20
2437.20
2025.20
1983.60
1650.40
Interest
3.90
3.30
2.50
0.80
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
3.90
3.30
2.50
0.70
0.80
PBDT
2894.30
2433.90
2022.70
1982.90
1649.70
Depreciation
224.50
203.40
173.10
185.40
181.00
Profit Before Taxation & Exceptional Items
2669.80
2230.50
1849.70
1797.40
1468.60
Exceptional Income / Expenses
-34.10
Profit Before Tax
2635.70
2230.50
1849.70
1797.40
1468.60
Provision for Tax
672.60
570.60
471.00
461.30
373.90
Current Income Tax
689.60
575.60
484.50
475.00
378.90
Deferred Tax
-16.90
-5.00
-13.50
-13.70
-5.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1963.10
1659.80
1378.70
1336.10
1094.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1963.10
1659.80
1378.70
1336.10
1094.70
Profit Balance B/F
3165.30
2659.50
2398.30
2033.70
1776.60
Appropriations
5128.40
4319.30
3776.90
3369.80
2871.40
Other Appropriation
1269.40
1154.00
1117.50
971.60
837.70
Equity Dividend %
1100.00
1045.00
950.00
920.00
800.00
Earnings Per Share
162.00
137.00
113.00
110.00
90.00
Adjusted EPS
162.00
137.00
113.00
110.00
90.00