(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46607.00
46126.30
41848.90
41718.40
27913.20
Sales
45720.90
45755.30
41607.40
41522.60
27733.00
Job Work/ Contract Receipts
102.00
Processing Charges / Service Income
662.80
Revenue from property development
Other Operational Income
223.30
269.00
241.50
195.80
180.20
Net Sales
46607.00
46126.30
41848.90
41718.40
27913.20
Increase/Decrease in Stock
323.70
-50.80
-367.00
-301.40
-1396.80
Raw Material Consumed
28675.00
31521.10
30669.80
32845.40
23845.40
Opening Raw Materials
2159.90
3406.50
2215.40
4814.90
1816.60
Purchases Raw Materials
28775.90
30274.50
31860.80
30245.90
26843.60
Closing Raw Materials
4158.20
2159.90
3406.50
2215.40
4814.90
Other Direct Purchases / Brought in cost
1976.60
Other raw material cost
-79.20
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.80
127.60
128.70
159.60
168.60
Electricity & Power
231.80
127.60
128.70
159.60
168.60
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
1938.60
1393.90
1104.80
915.10
807.70
Salaries, Wages & Bonus
1645.30
1162.00
914.30
771.90
691.60
Contributions to EPF & Pension Funds
83.10
70.00
55.40
43.60
34.70
Workmen and Staff Welfare Expenses
168.80
148.30
125.70
91.50
70.80
Other Employees Cost
41.40
13.60
9.40
8.10
10.50
Other Manufacturing Expenses
450.30
324.30
402.40
415.50
400.00
Sub-contracted / Out sourced services
Repairs and Maintenance
304.60
237.00
311.50
353.30
298.60
Packing Material Consumed
Other Mfg Exp
145.70
87.30
90.90
62.20
101.40
General and Administration Expenses
913.90
824.60
641.40
554.60
411.40
Rent , Rates & Taxes
326.90
327.50
186.20
77.80
47.20
Insurance
75.20
36.40
60.60
54.20
46.80
Professional and legal fees
Other Administration
511.90
460.70
394.60
422.60
317.40
Selling and Distribution Expenses
2610.90
2546.50
1953.10
2150.80
1531.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
154.20
150.40
148.30
150.40
125.90
Freight and Forwarding
2456.60
2396.10
1804.80
2000.30
1405.60
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
1841.30
971.60
962.10
986.90
584.80
Bad debts /advances written off
Provision for doubtful debts
18.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
435.60
198.00
68.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1405.70
971.60
943.80
788.90
516.70
Less: Expenses Capitalised
Total Expenditure
36985.60
37658.80
35495.10
37726.50
26352.60
Operating Profit (Excl OI)
9621.40
8467.50
6353.80
3991.90
1560.60
Other Income
1713.00
591.70
522.10
279.70
72.20
Interest Received
541.40
439.00
361.50
175.80
27.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
74.80
96.90
Others
1171.50
78.00
63.60
104.00
44.70
Operating Profit
11334.40
9059.20
6875.80
4271.70
1632.80
Interest
643.70
447.70
638.70
660.70
356.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.60
18.40
29.40
35.90
41.20
Other Interest
626.10
429.30
609.20
624.80
315.00
PBDT
10690.70
8611.50
6237.10
3611.00
1276.60
Depreciation
681.60
549.70
498.60
508.50
495.50
Profit Before Taxation & Exceptional Items
10009.10
8061.80
5738.60
3102.50
781.20
Exceptional Income / Expenses
-300.00
-246.50
Profit Before Tax
10009.10
8061.80
5738.60
2802.50
534.70
Provision for Tax
2458.30
2510.80
1631.70
643.90
144.10
Current Income Tax
2234.10
1423.00
1009.70
478.40
138.90
Deferred Tax
219.10
1077.90
621.10
165.50
5.20
Other taxes
5.10
9.90
1.00
0.00
0.00
Profit After Tax
7550.70
5551.00
4106.80
2158.60
390.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.30
5.30
0.90
1.20
18.90
Consolidated Net Profit
7513.40
5556.30
4107.70
2159.80
409.50
Profit Balance B/F
22584.10
17282.30
13286.60
11210.90
10864.30
Appropriations
30097.50
22838.60
17394.30
13370.70
11273.70
Other Appropriation
295.00
254.50
112.10
84.10
62.80
Equity Dividend %
80.00
60.00
50.00
25.00
20.00
Earnings Per Share
15.00
11.00
8.00
5.00
1.00
Adjusted EPS
15.00
11.00
8.00
5.00
1.00