Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21870.00
19370.00
16940.00
14670.00
12690.00
Sales
20840.00
18240.00
16040.00
13900.00
12100.00
Job Work/ Contract Receipts
Processing Charges / Service Income
870.00
970.00
750.00
640.00
530.00
Revenue from property development
Other Operational Income
160.00
160.00
150.00
130.00
60.00
Net Sales
21870.00
19370.00
16940.00
14670.00
12690.00
Increase/Decrease in Stock
-640.00
390.00
-430.00
-470.00
-320.00
Raw Material Consumed
9290.00
7320.00
7670.00
7100.00
5890.00
Opening Raw Materials
480.00
410.00
390.00
320.00
220.00
Purchases Raw Materials
3690.00
3050.00
2690.00
2130.00
2020.00
Closing Raw Materials
590.00
480.00
410.00
390.00
320.00
Other Direct Purchases / Brought in cost
5720.00
4350.00
5000.00
5040.00
3970.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
380.00
340.00
260.00
210.00
Electricity & Power
370.00
380.00
340.00
260.00
210.00
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
1990.00
1840.00
1430.00
1360.00
1150.00
Salaries, Wages & Bonus
1690.00
1480.00
1180.00
1130.00
920.00
Contributions to EPF & Pension Funds
120.00
110.00
110.00
80.00
70.00
Workmen and Staff Welfare Expenses
140.00
130.00
110.00
80.00
70.00
Other Employees Cost
30.00
110.00
20.00
70.00
80.00
Other Manufacturing Expenses
1320.00
1200.00
1180.00
910.00
820.00
Sub-contracted / Out sourced services
Processing Charges
80.00
60.00
70.00
60.00
50.00
Repairs and Maintenance
360.00
310.00
320.00
160.00
150.00
Packing Material Consumed
Other Mfg Exp
890.00
840.00
790.00
690.00
620.00
General and Administration Expenses
1270.00
1120.00
930.00
850.00
670.00
Rent , Rates & Taxes
220.00
220.00
170.00
330.00
200.00
Insurance
60.00
40.00
30.00
20.00
20.00
Professional and legal fees
490.00
410.00
410.00
150.00
180.00
Traveling and conveyance
90.00
70.00
70.00
50.00
40.00
Other Administration
490.00
460.00
330.00
350.00
260.00
Selling and Distribution Expenses
530.00
550.00
250.00
190.00
280.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
300.00
410.00
100.00
100.00
170.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
240.00
150.00
150.00
80.00
100.00
Miscellaneous Expenses
130.00
100.00
70.00
60.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
40.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
60.00
60.00
60.00
50.00
Less: Expenses Capitalised
Total Expenditure
14260.00
12910.00
11430.00
10260.00
8750.00
Operating Profit (Excl OI)
7610.00
6470.00
5510.00
4410.00
3950.00
Other Income
1160.00
960.00
670.00
570.00
390.00
Interest Received
660.00
640.00
470.00
350.00
240.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
170.00
40.00
20.00
Foreign Exchange Gains
190.00
210.00
110.00
140.00
110.00
Others
140.00
80.00
60.00
70.00
40.00
Operating Profit
8760.00
7430.00
6180.00
4970.00
4330.00
Interest
10.00
10.00
10.00
10.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
10.00
10.00
10.00
10.00
PBDT
8760.00
7430.00
6180.00
4960.00
4330.00
Depreciation
730.00
660.00
530.00
450.00
470.00
Profit Before Taxation & Exceptional Items
8030.00
6770.00
5640.00
4510.00
3860.00
Exceptional Income / Expenses
Profit Before Tax
8030.00
6770.00
5640.00
4510.00
3860.00
Provision for Tax
1530.00
1360.00
1030.00
740.00
770.00
Current Income Tax
1460.00
1250.00
1020.00
820.00
840.00
Deferred Tax
70.00
100.00
10.00
-80.00
-70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6500.00
5410.00
4610.00
3770.00
3080.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-50.00
-40.00
-10.00
-90.00
Consolidated Net Profit
6410.00
5360.00
4570.00
3760.00
3000.00
Profit Balance B/F
23690.00
19630.00
15400.00
11910.00
9140.00
Appropriations
30100.00
24990.00
19970.00
15670.00
12140.00
Other Appropriation
460.00
1300.00
340.00
280.00
230.00
Equity Dividend %
400.00
300.00
250.00
225.00
200.00
Earnings Per Share
84.00
71.00
60.00
50.00
40.00
Adjusted EPS
84.00
71.00
60.00
50.00
40.00