Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
52480.00
42240.00
37940.00
44640.00
36860.00
Sales
50310.00
41980.00
37650.00
44290.00
36530.00
Job Work/ Contract Receipts
1960.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
220.00
250.00
300.00
350.00
330.00
Net Sales
52480.00
42240.00
37940.00
44640.00
36860.00
Increase/Decrease in Stock
-350.00
-740.00
310.00
550.00
-1450.00
Raw Material Consumed
38710.00
28700.00
24550.00
29580.00
26580.00
Opening Raw Materials
1650.00
1220.00
1760.00
1880.00
1020.00
Purchases Raw Materials
37560.00
28340.00
23480.00
28730.00
26800.00
Closing Raw Materials
1390.00
1650.00
1220.00
1760.00
1880.00
Other Direct Purchases / Brought in cost
890.00
800.00
520.00
740.00
640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.00
750.00
740.00
740.00
650.00
Electricity & Power
760.00
730.00
720.00
720.00
630.00
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
20.00
20.00
20.00
20.00
20.00
Employee Cost
3280.00
3030.00
2750.00
2480.00
2120.00
Salaries, Wages & Bonus
2760.00
2560.00
2320.00
2110.00
1810.00
Contributions to EPF & Pension Funds
210.00
180.00
160.00
150.00
130.00
Workmen and Staff Welfare Expenses
290.00
290.00
270.00
220.00
170.00
Other Employees Cost
20.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1090.00
1160.00
1190.00
1120.00
960.00
Sub-contracted / Out sourced services
Packing Material Consumed
810.00
900.00
920.00
870.00
760.00
Other Mfg Exp
280.00
270.00
270.00
250.00
190.00
General and Administration Expenses
1610.00
1580.00
1370.00
1280.00
940.00
Rent , Rates & Taxes
340.00
330.00
320.00
330.00
220.00
Insurance
230.00
210.00
190.00
180.00
140.00
Professional and legal fees
420.00
420.00
310.00
260.00
240.00
Traveling and conveyance
290.00
270.00
230.00
200.00
120.00
Other Administration
620.00
630.00
550.00
510.00
340.00
Selling and Distribution Expenses
1660.00
2010.00
1620.00
2490.00
2520.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1620.00
1980.00
1600.00
2470.00
2510.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
30.00
20.00
20.00
20.00
Miscellaneous Expenses
1050.00
920.00
810.00
720.00
550.00
Bad debts /advances written off
Provision for doubtful debts
30.00
10.00
10.00
60.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
80.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
920.00
900.00
780.00
660.00
530.00
Less: Expenses Capitalised
Total Expenditure
47830.00
37410.00
33340.00
38970.00
32860.00
Operating Profit (Excl OI)
4660.00
4830.00
4610.00
5670.00
4000.00
Other Income
320.00
270.00
370.00
110.00
140.00
Interest Received
80.00
100.00
90.00
20.00
30.00
Dividend Received
110.00
80.00
50.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
10.00
10.00
20.00
30.00
Foreign Exchange Gains
190.00
30.00
10.00
Others
120.00
80.00
30.00
30.00
70.00
Operating Profit
4970.00
5100.00
4980.00
5780.00
4130.00
Interest
310.00
190.00
220.00
220.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
80.00
180.00
Intereston Fixed deposits
Bank Charges etc
140.00
90.00
30.00
30.00
20.00
Other Interest
30.00
20.00
20.00
180.00
100.00
PBDT
4670.00
4910.00
4750.00
5560.00
4000.00
Depreciation
1230.00
1100.00
1000.00
830.00
710.00
Profit Before Taxation & Exceptional Items
3440.00
3800.00
3750.00
4730.00
3290.00
Exceptional Income / Expenses
-120.00
Profit Before Tax
3320.00
3800.00
3750.00
4730.00
3290.00
Provision for Tax
640.00
760.00
740.00
920.00
670.00
Current Income Tax
610.00
710.00
740.00
930.00
690.00
Deferred Tax
20.00
20.00
10.00
10.00
-20.00
Other taxes
10.00
20.00
-10.00
-30.00
0.00
Profit After Tax
2670.00
3050.00
3010.00
3810.00
2630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2670.00
3050.00
3010.00
3810.00
2630.00
Profit Balance B/F
21350.00
19780.00
17080.00
14540.00
12050.00
Appropriations
24020.00
22830.00
20090.00
18350.00
14670.00
Other Appropriation
110.00
810.00
190.00
640.00
130.00
Equity Dividend %
220.00
220.00
220.00
220.00
180.00
Earnings Per Share
75.00
86.00
85.00
107.00
74.00
Adjusted EPS
75.00
86.00
85.00
107.00
74.00