Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
54650.00
47440.00
49770.00
46400.00
39660.00
Sales
49110.00
42660.00
44800.00
42200.00
35920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1380.00
1380.00
1030.00
270.00
230.00
Revenue from property development
Other Operational Income
4160.00
3400.00
3950.00
3930.00
3520.00
Net Sales
54650.00
47440.00
49770.00
46400.00
39660.00
Increase/Decrease in Stock
-40.00
510.00
200.00
-660.00
-1430.00
Raw Material Consumed
37400.00
32610.00
35880.00
34600.00
30450.00
Opening Raw Materials
3390.00
4040.00
3770.00
3750.00
2840.00
Purchases Raw Materials
37020.00
31960.00
36150.00
34610.00
31350.00
Closing Raw Materials
3010.00
3390.00
4040.00
3770.00
3750.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1630.00
1580.00
1800.00
1700.00
1510.00
Electricity & Power
1630.00
1580.00
1800.00
1700.00
1510.00
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
5910.00
5070.00
5130.00
4570.00
3790.00
Salaries, Wages & Bonus
5150.00
4480.00
4510.00
4010.00
3310.00
Contributions to EPF & Pension Funds
300.00
210.00
220.00
190.00
170.00
Workmen and Staff Welfare Expenses
460.00
380.00
400.00
360.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2420.00
1970.00
1990.00
2130.00
1440.00
Sub-contracted / Out sourced services
Repairs and Maintenance
570.00
400.00
370.00
380.00
290.00
Packing Material Consumed
Other Mfg Exp
1850.00
1570.00
1630.00
1760.00
1160.00
General and Administration Expenses
390.00
360.00
320.00
260.00
220.00
Rent , Rates & Taxes
250.00
220.00
210.00
170.00
150.00
Insurance
130.00
130.00
100.00
80.00
60.00
Professional and legal fees
Other Administration
20.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
1500.00
730.00
700.00
710.00
540.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1500.00
730.00
700.00
710.00
540.00
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
1310.00
1100.00
1100.00
880.00
590.00
Bad debts /advances written off
170.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1310.00
1100.00
930.00
880.00
590.00
Less: Expenses Capitalised
Total Expenditure
50520.00
43920.00
47110.00
44200.00
37120.00
Operating Profit (Excl OI)
4130.00
3520.00
2660.00
2210.00
2550.00
Other Income
230.00
50.00
80.00
210.00
120.00
Interest Received
40.00
30.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
100.00
10.00
40.00
190.00
100.00
Others
80.00
10.00
20.00
10.00
10.00
Operating Profit
4360.00
3570.00
2740.00
2420.00
2670.00
Interest
1200.00
1220.00
1230.00
1060.00
710.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
10.00
10.00
-10.00
Other Interest
1190.00
1210.00
1220.00
1060.00
720.00
PBDT
3160.00
2360.00
1520.00
1350.00
1960.00
Depreciation
1150.00
930.00
850.00
740.00
1010.00
Profit Before Taxation & Exceptional Items
2010.00
1420.00
670.00
610.00
950.00
Exceptional Income / Expenses
Profit Before Tax
2090.00
1490.00
750.00
660.00
980.00
Provision for Tax
510.00
370.00
160.00
140.00
240.00
Current Income Tax
410.00
290.00
120.00
120.00
270.00
Deferred Tax
100.00
80.00
40.00
20.00
-30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1580.00
1120.00
590.00
510.00
740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-10.00
40.00
40.00
20.00
Consolidated Net Profit
1550.00
1110.00
630.00
550.00
760.00
Profit Balance B/F
3260.00
2440.00
1910.00
1690.00
950.00
Appropriations
4810.00
3550.00
2540.00
2250.00
1720.00
Other Appropriation
170.00
180.00
100.00
260.00
20.00
Equity Dividend %
144.00
115.00
74.00
70.00
83.00
Earnings Per Share
63.00
45.00
26.00
23.00
32.00
Adjusted EPS
63.00
45.00
26.00
23.00
32.00