(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38963.80
32125.20
27684.30
23318.20
19578.50
Sales
38674.30
31872.40
27421.50
23005.40
19269.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
289.60
252.80
262.80
312.80
309.40
Net Sales
38963.80
32125.20
27684.30
23318.20
19578.50
Increase/Decrease in Stock
689.10
-4219.80
759.70
-2209.10
-1320.70
Raw Material Consumed
20083.80
21637.30
15261.50
15586.60
13010.90
Opening Raw Materials
2705.50
2375.10
2343.60
1823.30
1591.80
Purchases Raw Materials
20236.90
21967.70
15293.10
16106.90
13242.40
Closing Raw Materials
2858.60
2705.50
2375.10
2343.60
1823.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
479.40
449.90
465.60
485.80
329.70
Electricity & Power
479.40
449.90
465.60
485.80
329.70
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
4523.20
3350.80
2818.80
2292.80
1961.00
Salaries, Wages & Bonus
4255.10
3154.70
2642.40
2130.10
1808.80
Contributions to EPF & Pension Funds
185.30
146.10
141.10
124.70
115.90
Workmen and Staff Welfare Expenses
82.80
50.00
35.40
38.00
36.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2460.80
2060.20
1765.80
1482.20
1377.70
Sub-contracted / Out sourced services
Processing Charges
1720.30
1498.60
1285.80
1111.30
1015.20
Repairs and Maintenance
495.20
374.30
326.30
208.60
206.90
Packing Material Consumed
Other Mfg Exp
245.30
187.30
153.70
162.40
155.60
General and Administration Expenses
628.60
535.00
247.90
406.00
179.20
Rent , Rates & Taxes
27.30
117.60
47.10
33.30
62.20
Insurance
5.30
12.80
12.50
8.50
7.50
Professional and legal fees
162.20
175.20
Traveling and conveyance
248.10
169.80
138.50
329.00
73.60
Other Administration
433.80
229.50
188.30
364.20
109.50
Selling and Distribution Expenses
2364.70
1973.90
1831.50
1461.40
1108.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1405.00
1252.70
1081.00
1014.30
862.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
959.70
721.20
750.40
447.10
246.40
Miscellaneous Expenses
899.90
235.10
310.30
171.80
214.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
60.20
14.80
0.70
Losson foreign exchange fluctuations
51.50
14.60
41.80
57.80
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
848.40
220.50
208.20
99.20
211.50
Less: Expenses Capitalised
Total Expenditure
32129.60
26022.40
23461.00
19677.50
16861.10
Operating Profit (Excl OI)
6834.20
6102.80
4223.30
3640.80
2717.40
Other Income
987.40
439.10
377.30
156.80
51.50
Interest Received
33.80
34.90
73.50
19.10
37.40
Profit on sale of Fixed Assets
24.60
176.80
7.80
Profits on sale of Investments
Provision Written Back
1.60
8.90
Foreign Exchange Gains
315.80
123.10
196.20
20.50
Others
611.60
95.50
107.70
117.10
6.30
Operating Profit
7821.60
6541.90
4600.60
3797.60
2768.90
Interest
250.00
256.30
213.60
125.80
52.60
InterestonDebenture / Bonds
Interest on Term Loan
222.00
217.60
186.70
92.00
9.20
Intereston Fixed deposits
Bank Charges etc
24.20
16.40
13.40
33.60
20.80
Other Interest
3.80
22.30
13.60
0.30
22.60
PBDT
7571.60
6285.60
4386.90
3671.70
2716.30
Depreciation
1345.10
943.40
759.90
563.50
478.70
Profit Before Taxation & Exceptional Items
6226.50
5342.10
3627.00
3108.30
2237.60
Exceptional Income / Expenses
215.10
Profit Before Tax
6441.60
5342.10
3627.00
3108.30
2237.60
Provision for Tax
1624.70
1424.10
913.00
752.50
713.40
Current Income Tax
1664.70
1214.50
1030.20
814.00
612.40
Deferred Tax
-40.00
217.00
-125.20
-21.40
101.00
Other taxes
0.00
-7.40
8.00
-40.10
0.00
Profit After Tax
4816.80
3918.00
2713.90
2355.80
1524.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4816.80
3918.00
2713.90
2355.80
1524.20
Profit Balance B/F
9578.20
7233.60
6951.30
6598.00
5216.80
Appropriations
14395.10
11151.60
9665.20
8953.80
6741.00
Other Appropriation
1001.30
1430.40
143.00
Equity Dividend %
1150.00
550.00
1000.00
1100.00
1000.00
Earnings Per Share
34.00
27.00
38.00
33.00
21.00
Adjusted EPS
34.00
27.00
19.00
16.00
11.00