(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22841.60
17585.40
15692.50
14547.20
14107.90
Job Work/ Contract Receipts
Processing Charges / Service Income
20565.80
17094.10
15672.40
14527.00
14074.20
Revenue from property development
Other Operational Income
25.60
25.90
20.10
20.20
33.80
Net Sales
22118.20
16805.60
15361.30
14209.40
13736.60
Increase/Decrease in Stock
18.40
1.20
Raw Material Consumed
2049.70
425.50
Other Direct Purchases / Brought in cost
2049.70
425.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.00
114.20
275.70
260.80
258.40
Electricity & Power
115.00
114.20
275.70
260.80
258.40
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
1328.80
891.50
754.50
663.90
658.20
Salaries, Wages & Bonus
1183.70
813.70
691.10
615.70
608.50
Contributions to EPF & Pension Funds
49.60
32.20
24.00
19.90
23.40
Workmen and Staff Welfare Expenses
68.20
37.70
28.20
20.40
10.80
Other Employees Cost
27.30
7.90
11.20
7.90
15.50
Other Manufacturing Expenses
12719.00
10652.20
9918.10
9089.60
8641.40
Sub-contracted / Out sourced services
296.10
Repairs and Maintenance
425.90
284.10
241.60
229.10
200.80
Packing Material Consumed
Other Mfg Exp
12293.10
10368.10
9676.50
8860.50
7607.00
General and Administration Expenses
862.30
751.50
485.60
423.20
419.90
Rent , Rates & Taxes
204.70
232.80
64.50
32.40
40.30
Insurance
102.20
74.80
64.30
61.90
70.30
Printing and stationery
21.80
13.00
11.10
9.40
9.10
Professional and legal fees
120.50
120.00
81.80
82.90
63.30
Traveling and conveyance
104.70
90.10
81.50
73.70
54.40
Other Administration
413.20
311.10
263.90
236.70
236.80
Selling and Distribution Expenses
20.90
23.50
19.70
19.90
10.30
Advertisement & Sales Promotion
20.90
23.50
19.70
19.90
10.30
Sales Commissions & Incentives
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
204.00
86.10
105.50
59.40
55.60
Bad debts /advances written off
Provision for doubtful debts
66.40
13.10
17.00
12.70
24.60
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
72.90
88.60
36.30
30.90
Less: Expenses Capitalised
Total Expenditure
17318.20
12945.80
11559.20
10516.80
10043.80
Operating Profit (Excl OI)
4800.00
3859.80
3802.10
3692.70
3692.80
Other Income
176.20
311.70
170.60
220.90
331.60
Interest Received
25.40
40.20
49.30
43.40
42.50
Profit on sale of Fixed Assets
8.30
5.80
9.90
8.90
98.80
Profits on sale of Investments
Provision Written Back
15.90
130.40
80.60
107.00
131.40
Foreign Exchange Gains
1.10
10.60
Others
126.60
135.30
29.60
61.50
48.30
Operating Profit
4976.20
4171.50
3972.70
3913.50
4024.40
Interest
594.30
479.60
466.70
461.10
654.50
InterestonDebenture / Bonds
329.80
Interest on Term Loan
245.80
236.10
306.30
318.20
136.20
Intereston Fixed deposits
Bank Charges etc
1.60
1.90
5.80
8.10
7.50
Other Interest
346.90
241.60
154.60
134.80
181.10
PBDT
4381.90
3691.90
3506.00
3452.40
3370.00
Depreciation
1526.50
1151.90
949.20
1039.40
1276.70
Profit Before Taxation & Exceptional Items
2855.40
2540.00
2556.80
2413.10
2093.30
Exceptional Income / Expenses
-27.40
1319.80
Profit Before Tax
2828.00
3869.70
2612.90
2462.80
2101.20
Provision for Tax
234.40
132.10
30.30
43.80
-137.00
Current Income Tax
548.40
471.70
446.70
429.40
372.00
Deferred Tax
-307.10
-380.60
-416.50
-385.60
-286.60
Other taxes
-6.90
41.00
0.00
0.00
-222.40
Profit After Tax
2593.60
3737.60
2582.70
2419.00
2238.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
-28.90
-20.30
-20.00
-0.30
Consolidated Net Profit
2556.60
3708.60
2562.30
2399.00
2237.90
Profit Balance B/F
14440.20
11764.30
10294.20
8895.80
7271.20
Appropriations
16996.80
15472.90
12856.50
11294.80
9509.10
Other Appropriation
46.60
33.40
3.00
1.30
-11.40
Equity Dividend %
33.00
20.00
20.00
20.00
50.00
Earnings Per Share
5.00
7.00
5.00
5.00
4.00
Adjusted EPS
5.00
7.00
5.00
5.00
4.00