(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14927.90
13785.10
13498.50
13452.20
12221.60
Sales
14749.70
13649.50
13360.60
13376.70
12118.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
178.30
135.60
137.90
75.60
102.90
Net Sales
14553.90
13445.20
13142.80
13277.30
12067.60
Increase/Decrease in Stock
112.80
-159.40
22.00
-161.80
106.60
Raw Material Consumed
8129.70
7505.80
7442.20
8428.80
7104.20
Opening Raw Materials
1006.90
824.70
899.00
868.30
531.40
Purchases Raw Materials
5621.60
5201.60
4941.80
5876.60
4903.70
Closing Raw Materials
1244.30
1006.90
824.70
899.00
868.20
Other Direct Purchases / Brought in cost
2745.50
2486.50
2426.10
2582.90
2537.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.30
141.60
153.60
148.30
134.00
Electricity & Power
142.30
141.60
153.60
148.30
134.00
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
1831.90
1724.70
1604.00
1466.00
1484.40
Salaries, Wages & Bonus
1625.50
1527.10
1411.10
1261.30
1286.60
Contributions to EPF & Pension Funds
117.20
107.40
105.60
118.30
117.80
Workmen and Staff Welfare Expenses
89.20
90.20
87.30
86.40
80.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
340.30
312.40
98.90
111.10
116.20
Sub-contracted / Out sourced services
Processing Charges
175.10
163.80
Repairs and Maintenance
74.90
78.40
69.50
69.40
69.60
Packing Material Consumed
Other Mfg Exp
90.30
70.20
29.40
41.70
46.60
General and Administration Expenses
649.70
598.60
627.30
644.70
400.40
Rent , Rates & Taxes
12.20
13.40
9.60
7.50
10.80
Insurance
39.90
29.70
31.10
25.60
25.30
Professional and legal fees
95.60
90.50
161.40
256.50
95.20
Traveling and conveyance
387.90
360.70
340.50
273.50
188.30
Other Administration
501.90
464.90
425.20
355.20
269.10
Selling and Distribution Expenses
1446.80
1506.70
1451.10
1222.20
988.50
Advertisement & Sales Promotion
671.50
806.20
791.50
596.00
379.60
Sales Commissions & Incentives
Freight and Forwarding
775.30
700.50
659.60
626.20
608.80
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
273.00
291.00
358.50
317.10
527.20
Bad debts /advances written off
Provision for doubtful debts
21.00
34.30
2.00
Losson disposal of fixed assets(net)
3.70
1.40
9.60
Losson foreign exchange fluctuations
6.00
4.40
5.30
7.10
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
263.30
264.20
343.60
275.80
519.60
Less: Expenses Capitalised
Total Expenditure
12926.40
11921.40
11757.60
12176.40
10861.40
Operating Profit (Excl OI)
1627.50
1523.70
1385.20
1100.80
1206.10
Other Income
47.40
14.80
47.00
86.00
47.00
Interest Received
3.70
6.20
26.80
3.60
23.00
Profit on sale of Fixed Assets
7.50
3.90
Profits on sale of Investments
Provision Written Back
10.30
18.10
Foreign Exchange Gains
0.10
Others
33.40
8.60
2.20
75.00
20.00
Operating Profit
1674.90
1538.50
1432.20
1186.90
1253.20
Interest
189.80
257.00
323.20
566.40
480.50
InterestonDebenture / Bonds
Interest on Term Loan
152.30
224.80
292.30
478.10
430.30
Intereston Fixed deposits
Bank Charges etc
7.70
8.30
6.10
61.50
21.50
Other Interest
29.80
23.90
24.80
26.90
28.70
PBDT
1485.10
1281.50
1109.00
620.50
772.70
Depreciation
302.30
296.40
302.60
273.90
274.70
Profit Before Taxation & Exceptional Items
1182.80
985.10
806.50
346.60
498.00
Exceptional Income / Expenses
485.70
Profit Before Tax
1668.40
985.10
806.50
346.60
484.30
Provision for Tax
-46.80
160.70
138.80
70.30
19.60
Current Income Tax
0.20
180.80
126.40
40.30
76.50
Deferred Tax
803.90
-20.10
12.40
30.00
-56.90
Other taxes
-850.90
0.00
0.00
0.00
0.00
Profit After Tax
1715.20
824.50
667.70
276.20
464.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1715.20
824.50
667.70
276.20
464.70
Profit Balance B/F
1324.00
582.30
-90.20
-379.80
-829.60
Appropriations
3039.20
1406.80
577.50
-103.60
-364.90
Other Appropriation
103.00
82.80
-4.90
-13.30
14.90
Equity Dividend %
50.00
30.00
20.00
Earnings Per Share
24.00
11.00
9.00
4.00
6.00
Adjusted EPS
24.00
11.00
9.00
4.00
6.00