(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18809.60
17104.60
15722.70
13938.30
13425.30
Sales
18494.50
16813.90
15477.80
13665.60
13184.10
Job Work/ Contract Receipts
29.10
70.20
45.00
62.10
54.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
286.00
220.50
200.00
210.60
187.20
Net Sales
18809.60
17104.60
15722.70
13938.30
13425.30
Increase/Decrease in Stock
279.00
-418.20
-991.70
1143.50
-1549.80
Raw Material Consumed
8601.30
8282.90
8241.90
6434.20
7696.10
Opening Raw Materials
965.00
805.70
507.80
540.30
677.50
Purchases Raw Materials
8504.00
8442.20
8539.80
6401.70
7559.00
Closing Raw Materials
867.70
965.00
805.70
507.80
540.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.00
234.60
161.30
143.10
124.70
Electricity & Power
241.00
234.60
161.30
143.10
124.70
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
1170.90
1020.60
893.70
769.40
639.60
Salaries, Wages & Bonus
1054.10
921.10
814.40
702.90
585.20
Contributions to EPF & Pension Funds
78.00
68.90
59.30
48.70
38.60
Workmen and Staff Welfare Expenses
38.80
30.60
20.00
17.80
15.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3834.00
3705.80
3547.90
2349.70
2791.50
Sub-contracted / Out sourced services
3712.90
3565.90
3413.70
2232.90
2687.30
Repairs and Maintenance
93.80
111.60
95.60
87.20
78.00
Packing Material Consumed
Other Mfg Exp
27.30
28.30
38.50
29.60
26.30
General and Administration Expenses
207.10
194.30
175.10
192.00
138.60
Rent , Rates & Taxes
45.30
30.10
23.00
38.50
24.40
Insurance
19.90
21.00
19.90
19.30
15.30
Printing and stationery
10.90
13.00
11.60
9.80
6.80
Professional and legal fees
83.80
87.70
79.70
80.30
45.40
Traveling and conveyance
24.30
21.80
21.80
25.80
15.60
Other Administration
47.30
42.40
40.90
44.10
46.70
Selling and Distribution Expenses
2368.10
2173.40
1973.30
1840.60
1319.70
Advertisement & Sales Promotion
1324.30
1163.70
1139.90
1164.60
724.50
Sales Commissions & Incentives
324.70
311.80
272.60
242.40
208.80
Freight and Forwarding
414.10
337.40
313.80
275.10
301.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
305.00
360.50
247.00
158.40
84.60
Miscellaneous Expenses
100.90
78.10
124.20
74.80
59.10
Bad debts /advances written off
Provision for doubtful debts
25.80
3.40
45.10
7.60
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.10
74.70
79.00
67.20
53.00
Less: Expenses Capitalised
Total Expenditure
16802.40
15271.50
14125.60
12947.20
11219.60
Operating Profit (Excl OI)
2007.20
1833.10
1597.10
991.10
2205.80
Other Income
42.10
53.50
45.00
47.50
65.30
Interest Received
6.40
9.60
5.20
5.00
1.10
Profit on sale of Fixed Assets
6.50
8.00
0.20
2.70
0.40
Profits on sale of Investments
Provision Written Back
1.80
2.30
4.40
9.90
12.90
Foreign Exchange Gains
16.60
10.50
8.00
18.00
40.40
Others
10.90
23.10
27.10
11.90
10.50
Operating Profit
2049.30
1886.60
1642.10
1038.50
2271.10
Interest
254.80
288.00
195.70
150.80
104.20
InterestonDebenture / Bonds
Interest on Term Loan
210.90
253.70
153.80
120.80
71.20
Intereston Fixed deposits
Bank Charges etc
10.30
6.50
10.70
8.60
7.90
Other Interest
33.60
27.80
31.10
21.30
25.00
PBDT
1794.60
1598.60
1446.50
887.80
2166.90
Depreciation
396.60
375.60
212.70
176.40
165.80
Profit Before Taxation & Exceptional Items
1397.90
1223.10
1233.70
711.40
2001.20
Exceptional Income / Expenses
Profit Before Tax
1421.90
1238.30
1217.30
656.30
1982.60
Provision for Tax
351.10
316.10
303.60
131.80
511.70
Current Income Tax
376.40
328.20
311.30
197.60
519.40
Deferred Tax
-22.60
-6.90
12.10
-10.40
-7.80
Other taxes
-2.80
-5.20
-19.80
-55.40
0.00
Profit After Tax
1070.80
922.20
913.70
524.50
1470.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.50
-11.80
-11.70
0.90
Consolidated Net Profit
1074.30
910.40
902.00
525.40
1470.90
Profit Balance B/F
7041.10
6292.70
5553.90
5191.80
3849.20
Appropriations
8115.40
7203.10
6455.90
5717.20
5320.20
Other Appropriation
147.10
162.00
163.20
163.30
128.40
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
19.00
16.00
16.00
9.00
26.00
Adjusted EPS
19.00
16.00
16.00
9.00
26.00