(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26935.20
26355.90
26935.10
27980.10
27436.60
Sales
26377.30
25789.50
26253.50
27390.40
26784.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
557.90
566.40
681.70
589.80
652.60
Net Sales
26935.20
26355.90
26935.10
27980.10
27436.60
Increase/Decrease in Stock
-211.30
1002.60
-4450.20
995.90
2199.10
Raw Material Consumed
21321.50
19275.40
24395.90
20965.90
18945.50
Opening Raw Materials
1079.90
449.00
793.60
614.20
223.80
Purchases Raw Materials
20712.30
19701.80
23826.00
20902.20
19130.30
Closing Raw Materials
653.80
1079.90
449.00
793.60
614.20
Other Direct Purchases / Brought in cost
183.10
204.50
225.40
243.00
205.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
22.80
21.00
23.80
24.80
Electricity & Power
27.30
22.80
21.00
23.80
24.80
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
1222.50
1139.30
1174.30
1204.30
1001.20
Salaries, Wages & Bonus
1092.00
1015.60
1024.30
1082.80
892.50
Contributions to EPF & Pension Funds
77.70
75.00
101.40
80.00
67.30
Workmen and Staff Welfare Expenses
30.60
27.60
27.70
21.80
22.10
Other Employees Cost
22.30
21.10
20.90
19.80
19.30
Other Manufacturing Expenses
1282.60
1198.60
1368.60
1228.30
1161.00
Sub-contracted / Out sourced services
Repairs and Maintenance
745.00
716.00
723.80
672.40
640.80
Packing Material Consumed
170.40
203.30
296.00
204.30
215.70
Other Mfg Exp
367.20
279.30
348.80
351.60
304.50
General and Administration Expenses
257.00
221.20
204.30
148.60
106.80
Rent , Rates & Taxes
184.00
150.20
151.00
88.30
51.80
Insurance
52.00
48.10
35.90
44.30
37.80
Professional and legal fees
Other Administration
21.00
22.90
17.40
16.00
17.30
Selling and Distribution Expenses
404.40
377.10
636.30
599.90
707.40
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
419.90
358.80
285.20
265.80
268.40
Bad debts /advances written off
1.10
Provision for doubtful debts
1.60
1.50
0.00
5.80
Losson disposal of fixed assets(net)
61.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
356.90
357.20
283.80
265.80
262.60
Less: Expenses Capitalised
Total Expenditure
24724.00
23595.80
23635.50
25432.50
24414.20
Operating Profit (Excl OI)
2211.20
2760.10
3299.60
2547.70
3022.40
Other Income
50.60
38.10
35.60
92.60
46.90
Interest Received
10.80
1.40
5.60
2.30
4.60
Dividend Received
18.60
22.30
10.40
9.70
5.90
Profit on sale of Fixed Assets
3.00
0.20
55.50
5.40
Profits on sale of Investments
Provision Written Back
4.90
5.90
6.90
6.90
13.10
Foreign Exchange Gains
0.00
Others
16.30
5.50
12.40
18.20
17.90
Operating Profit
2261.80
2798.20
3335.20
2640.30
3069.30
Interest
741.10
857.90
815.70
693.10
884.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
741.10
857.90
815.70
693.10
884.20
PBDT
1520.60
1940.30
2519.50
1947.20
2185.10
Depreciation
615.40
581.30
552.90
511.20
512.80
Profit Before Taxation & Exceptional Items
905.20
1359.10
1966.60
1436.00
1672.20
Exceptional Income / Expenses
-21.00
Profit Before Tax
884.20
1359.10
1966.60
1436.00
1672.20
Provision for Tax
311.10
479.70
685.50
433.60
428.10
Current Income Tax
154.70
236.20
343.30
249.00
292.20
Deferred Tax
156.40
243.50
342.20
184.40
136.20
Other taxes
0.00
0.00
0.00
0.20
-0.20
Profit After Tax
573.10
879.40
1281.10
1002.40
1244.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
573.10
879.40
1281.10
1002.40
1244.10
Profit Balance B/F
6892.00
6222.20
5120.10
4323.10
3154.10
Appropriations
7465.00
7101.50
6401.20
5325.50
4398.20
Other Appropriation
202.90
209.50
179.00
205.40
75.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
29.00
44.00
64.00
50.00
62.00
Adjusted EPS
29.00
44.00
64.00
50.00
62.00