(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
24417.90
33450.50
23692.80
24893.90
28174.00
Sales
22883.20
30990.50
21997.70
23538.00
25966.70
Job Work/ Contract Receipts
849.60
936.60
612.70
770.30
832.80
Processing Charges / Service Income
420.80
1303.70
895.40
382.00
323.10
Revenue from property development
Other Operational Income
264.30
219.80
187.00
203.60
1051.40
Net Sales
24417.90
33450.50
23692.80
24893.90
28174.00
Increase/Decrease in Stock
-7730.60
-4218.60
-2226.30
-190.40
-843.60
Raw Material Consumed
19727.60
20580.10
11084.10
12060.90
12596.20
Opening Raw Materials
14340.70
12113.50
12837.40
11376.50
9683.30
Purchases Raw Materials
31205.70
22807.30
10360.20
13521.80
14289.40
Closing Raw Materials
25818.80
14340.70
12113.50
12837.40
11376.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.20
295.60
285.90
251.50
260.80
Electricity & Power
237.30
241.50
232.70
205.20
208.40
Oil, Fuel & Natural gas
10.80
13.20
11.40
6.60
7.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
39.20
41.00
41.80
39.70
45.20
Employee Cost
5355.70
5488.00
6000.10
5324.60
5706.60
Salaries, Wages & Bonus
4174.20
4459.10
4459.00
4396.80
4576.40
Contributions to EPF & Pension Funds
922.30
733.00
1298.00
732.50
866.10
Workmen and Staff Welfare Expenses
259.20
295.90
243.00
195.30
264.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1030.20
1198.60
966.50
774.10
763.30
Sub-contracted / Out sourced services
Processing Charges
149.50
133.60
121.00
102.10
114.20
Repairs and Maintenance
358.70
346.60
414.70
297.30
271.60
Packing Material Consumed
Other Mfg Exp
522.00
718.50
430.80
374.70
377.50
General and Administration Expenses
989.00
967.00
887.80
875.40
787.20
Rent , Rates & Taxes
18.40
18.20
18.10
16.70
20.80
Insurance
86.70
73.20
70.50
55.40
69.00
Printing and stationery
14.40
8.80
12.90
6.60
7.10
Professional and legal fees
2.50
1.50
1.30
2.10
0.60
Traveling and conveyance
213.40
185.60
163.00
141.80
128.10
Other Administration
867.00
865.40
785.00
794.50
689.70
Selling and Distribution Expenses
803.20
1291.30
283.50
258.80
178.00
Handling and Clearing Charges
146.20
130.90
99.90
98.00
101.50
Other Selling Expenses
585.80
1034.10
100.90
46.60
48.20
Miscellaneous Expenses
1710.00
3116.50
1041.30
1446.90
1451.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1709.80
3116.40
1040.70
1446.90
1451.60
Less: Expenses Capitalised
Total Expenditure
22172.30
28718.50
18322.90
20801.80
20900.10
Operating Profit (Excl OI)
2245.60
4732.00
5369.90
4092.10
7273.90
Other Income
4237.80
3504.20
3618.90
1554.00
1112.10
Interest Received
3119.40
2999.00
3190.60
1117.60
637.50
Profit on sale of Fixed Assets
1.00
-0.10
Profits on sale of Investments
Provision Written Back
23.70
4.80
1.10
96.00
89.00
Foreign Exchange Gains
566.20
86.60
106.30
-147.80
-27.70
Others
528.50
413.80
321.00
487.20
413.30
Operating Profit
6483.40
8236.20
8988.80
5646.10
8386.00
Interest
45.90
41.60
36.00
55.50
47.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.90
22.40
18.90
24.10
27.20
Other Interest
20.00
19.20
17.20
31.50
20.30
PBDT
6437.50
8194.60
8952.70
5590.60
8338.50
Depreciation
759.30
707.00
670.40
772.60
903.50
Profit Before Taxation & Exceptional Items
5678.20
7487.60
8282.40
4818.00
7435.00
Exceptional Income / Expenses
-335.90
Profit Before Tax
5678.20
7487.60
8282.40
4818.00
7099.10
Provision for Tax
1474.80
1991.20
2155.10
1296.30
2099.90
Current Income Tax
1160.60
2512.10
2287.50
1277.50
2165.40
Deferred Tax
314.20
-520.90
-132.30
18.80
-65.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4203.40
5496.50
6127.20
3521.70
4999.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4203.40
5496.50
6127.20
3521.70
4999.20
Profit Balance B/F
561.70
843.10
557.90
266.50
724.30
Appropriations
4765.10
6339.60
6685.10
3788.20
5723.60
General Reserves
2500.00
4000.00
4000.00
1500.00
4000.00
Other Appropriation
238.30
311.60
219.90
236.60
119.10
Equity Dividend %
98.00
93.00
106.00
94.00
83.00
Earnings Per Share
11.00
15.00
33.00
19.00
27.00
Adjusted EPS
11.00
15.00
17.00
10.00
14.00