(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64349.90
52342.20
40212.50
38045.20
31703.60
Sales
62538.80
50929.10
38987.70
37079.40
30740.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1590.70
1210.80
990.20
808.50
775.20
Revenue from property development
Other Operational Income
220.40
202.40
234.70
157.30
187.50
Net Sales
53971.80
45278.00
38859.50
36465.70
30270.20
Increase/Decrease in Stock
-509.80
-1422.40
-498.20
479.40
-1042.80
Raw Material Consumed
28274.50
25760.00
20851.70
18682.60
16063.60
Opening Raw Materials
5179.60
3417.90
2694.40
2208.10
1734.50
Purchases Raw Materials
25327.60
24777.90
18420.50
15515.40
13496.10
Closing Raw Materials
5398.70
5179.60
3417.90
2694.40
2208.10
Other Direct Purchases / Brought in cost
3165.90
2743.90
3154.70
3653.60
3041.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2434.70
2089.00
1449.00
1192.50
1061.90
Electricity & Power
2434.70
2089.00
1449.00
1192.50
1061.90
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
8244.90
6912.80
5398.10
4749.10
4175.50
Salaries, Wages & Bonus
7702.20
6458.60
5015.80
4416.00
3895.30
Contributions to EPF & Pension Funds
394.10
337.30
298.30
269.40
230.20
Workmen and Staff Welfare Expenses
148.60
116.90
83.90
63.80
50.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4199.00
3331.60
2615.70
2357.80
2119.00
Sub-contracted / Out sourced services
Repairs and Maintenance
484.90
459.20
372.70
324.60
275.40
Packing Material Consumed
Other Mfg Exp
3714.10
2872.40
2243.00
2033.10
1843.60
General and Administration Expenses
1048.90
873.00
954.30
584.70
590.10
Rent , Rates & Taxes
327.00
292.20
329.90
165.80
158.10
Insurance
98.70
62.20
64.20
66.50
70.00
Professional and legal fees
180.30
153.60
247.00
308.90
323.10
Traveling and conveyance
374.10
306.60
264.40
Other Administration
443.00
364.90
313.30
43.50
38.90
Selling and Distribution Expenses
2543.30
2020.20
2010.90
1628.00
1315.30
Advertisement & Sales Promotion
2306.00
1798.80
1833.90
1512.70
1197.20
Sales Commissions & Incentives
237.30
221.50
177.00
115.30
118.20
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
1232.40
848.30
869.70
1204.90
679.20
Bad debts /advances written off
78.10
32.10
Provision for doubtful debts
23.40
28.20
9.80
16.60
Losson disposal of fixed assets(net)
2.90
5.80
0.70
15.90
Losson foreign exchange fluctuations
410.60
55.70
18.80
Losson sale of non-trade current investments
242.90
Other Miscellaneous Expenses
795.50
758.60
859.20
865.10
614.60
Less: Expenses Capitalised
Total Expenditure
47467.80
40412.50
33651.20
30879.00
24961.80
Operating Profit (Excl OI)
6504.00
4865.50
5208.30
5586.60
5308.50
Other Income
102.40
102.80
438.90
476.90
230.70
Interest Received
72.30
35.40
255.90
207.30
103.60
Profit on sale of Fixed Assets
11.20
82.80
14.30
Profits on sale of Investments
Provision Written Back
2.00
13.60
1.00
142.60
0.00
Foreign Exchange Gains
3.30
153.00
4.60
60.80
Others
28.10
50.50
17.70
39.60
52.00
Operating Profit
6606.40
4968.30
5647.20
6063.50
5539.20
Interest
1134.90
690.30
308.30
169.80
114.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.30
20.50
20.70
14.80
12.60
Other Interest
1088.60
669.80
287.60
155.00
101.80
PBDT
5471.50
4278.00
5339.00
5893.80
5424.90
Depreciation
1820.80
1371.90
947.40
775.10
742.80
Profit Before Taxation & Exceptional Items
3650.70
2906.20
4391.60
5118.70
4682.10
Exceptional Income / Expenses
-76.80
-133.30
Profit Before Tax
3573.80
2772.80
4391.60
5118.70
4682.10
Provision for Tax
890.50
912.00
1138.30
1348.90
1550.50
Current Income Tax
961.40
1048.50
1084.00
1167.80
1214.00
Deferred Tax
-42.70
-201.80
50.10
181.10
15.20
Other taxes
-28.20
65.30
4.20
0.00
321.20
Profit After Tax
2683.30
1860.80
3253.30
3769.80
3131.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.40
-7.60
10.60
-7.50
-1.00
Consolidated Net Profit
2627.00
1853.20
3263.90
3762.20
3130.60
Profit Balance B/F
23071.70
21491.70
18449.20
14884.00
12010.80
Appropriations
25698.70
23344.90
21713.10
18646.20
15141.30
Other Appropriation
230.60
273.20
221.40
197.00
257.30
Equity Dividend %
100.00
100.00
100.00
100.00
150.00
Earnings Per Share
12.00
8.00
15.00
17.00
14.00
Adjusted EPS
12.00
8.00
15.00
17.00
14.00