(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11959.20
11077.70
9485.30
7415.80
8398.60
Sales
11710.80
10885.80
9422.50
7415.80
8398.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
248.40
191.90
62.80
0.00
0.00
Net Sales
11959.20
11077.70
9485.30
7415.80
8398.60
Increase/Decrease in Stock
-182.00
-726.90
-967.50
-266.80
-520.20
Raw Material Consumed
4913.60
4792.20
4767.10
3697.70
3599.50
Opening Raw Materials
95.30
86.60
79.60
387.30
258.60
Purchases Raw Materials
827.40
734.50
616.30
347.40
1451.50
Closing Raw Materials
176.80
95.30
86.60
79.60
387.30
Other Direct Purchases / Brought in cost
4167.70
4066.50
4157.80
3042.50
2276.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
779.30
823.90
605.10
351.50
468.20
Electricity & Power
779.30
823.90
605.10
351.50
468.20
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
1250.40
1128.40
866.00
640.90
1027.70
Salaries, Wages & Bonus
1083.00
989.40
758.70
553.90
912.50
Contributions to EPF & Pension Funds
65.30
57.50
40.90
30.20
48.70
Workmen and Staff Welfare Expenses
65.80
58.60
55.00
39.00
48.60
Other Employees Cost
36.30
22.90
11.40
17.90
17.90
Other Manufacturing Expenses
1393.20
1326.90
1108.60
826.50
1073.40
Sub-contracted / Out sourced services
389.40
364.30
328.30
221.70
308.90
Processing Charges
0.50
0.50
0.50
0.40
14.90
Repairs and Maintenance
14.00
16.80
8.60
8.40
22.40
Packing Material Consumed
657.00
612.80
538.30
438.00
527.90
Other Mfg Exp
332.30
332.50
232.80
157.90
199.30
General and Administration Expenses
383.00
328.90
318.40
399.80
315.30
Rent , Rates & Taxes
31.30
21.90
37.10
116.40
38.80
Insurance
30.80
29.70
26.50
33.30
55.30
Printing and stationery
75.60
60.80
53.80
40.20
38.10
Professional and legal fees
83.30
81.90
87.00
97.90
84.50
Traveling and conveyance
124.20
103.80
85.20
84.90
69.80
Other Administration
161.90
134.70
114.00
112.00
98.50
Selling and Distribution Expenses
1603.60
1537.50
1262.90
1040.60
862.60
Advertisement & Sales Promotion
876.40
868.20
682.60
569.50
400.20
Sales Commissions & Incentives
Freight and Forwarding
520.30
493.10
439.00
340.30
343.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
207.00
176.20
141.20
130.80
119.50
Miscellaneous Expenses
131.50
166.20
163.60
79.20
140.80
Bad debts /advances written off
28.10
4.00
4.70
Provision for doubtful debts
3.00
6.70
Losson disposal of fixed assets(net)
4.10
Losson foreign exchange fluctuations
6.70
14.00
1.20
Losson sale of non-trade current investments
12.20
18.20
19.80
Other Miscellaneous Expenses
124.80
137.10
117.30
74.00
105.40
Less: Expenses Capitalised
Total Expenditure
10272.60
9377.20
8124.30
6769.50
6967.20
Operating Profit (Excl OI)
1686.60
1700.50
1361.10
646.20
1431.40
Other Income
297.00
270.20
144.10
221.20
250.30
Interest Received
11.50
18.20
13.30
11.80
26.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
6.30
133.00
1.90
157.40
Profits on sale of Investments
32.80
69.70
72.40
10.60
20.00
Provision Written Back
74.70
10.20
28.90
27.40
29.50
Foreign Exchange Gains
12.00
10.20
Others
171.70
39.00
15.50
14.00
164.50
Operating Profit
1983.60
1970.60
1505.10
867.50
1681.80
Interest
65.50
127.80
87.70
25.10
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
65.50
127.80
87.70
25.10
11.20
PBDT
1918.10
1842.80
1417.50
842.30
1670.60
Depreciation
868.20
810.40
539.10
275.60
338.30
Profit Before Taxation & Exceptional Items
1049.90
1032.50
878.30
566.70
1332.20
Exceptional Income / Expenses
-40.50
93.30
-112.10
Profit Before Tax
1009.40
1032.50
878.30
660.10
1220.10
Provision for Tax
262.70
290.10
219.70
141.30
367.80
Current Income Tax
258.20
219.60
171.90
149.40
295.90
Deferred Tax
4.10
67.10
46.70
-4.10
71.60
Other taxes
0.50
3.40
1.10
-3.90
0.30
Profit After Tax
746.60
742.30
658.70
518.70
852.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
746.60
742.30
658.70
518.70
837.30
Profit Balance B/F
5335.50
4591.70
3931.50
6570.70
5888.50
Appropriations
6082.10
5334.00
4590.20
7089.40
6725.80
Other Appropriation
-3.70
-1.40
-1.60
3157.90
130.10
Earnings Per Share
6.00
6.00
6.00
5.00
7.00
Adjusted EPS
6.00
6.00
6.00
5.00
7.00