(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27414.20
23667.30
24943.00
23570.60
17178.80
Sales
26936.10
23205.50
24388.00
23035.00
16823.50
Job Work/ Contract Receipts
Processing Charges / Service Income
4.90
1.10
Revenue from property development
Other Operational Income
478.10
461.90
550.10
534.50
355.30
Net Sales
26115.90
22701.40
24267.70
23253.20
17178.80
Increase/Decrease in Stock
192.70
363.80
-377.70
-380.80
-454.10
Raw Material Consumed
16028.60
13842.90
15869.50
15880.80
11689.90
Opening Raw Materials
794.80
788.70
888.00
1196.50
651.90
Purchases Raw Materials
16127.30
13667.80
15574.70
15479.20
12142.40
Closing Raw Materials
1089.40
794.80
788.70
888.00
1196.50
Other Direct Purchases / Brought in cost
196.00
181.20
195.60
93.20
92.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1834.10
1617.40
1807.40
1701.00
1103.80
Electricity & Power
1834.10
1617.40
1807.40
1701.00
1103.80
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
1957.70
1787.10
1686.40
1450.90
1245.70
Salaries, Wages & Bonus
1816.70
1636.20
1508.80
1286.60
1090.70
Contributions to EPF & Pension Funds
65.80
58.50
53.00
46.70
44.50
Workmen and Staff Welfare Expenses
100.40
85.30
87.50
78.40
65.70
Other Employees Cost
-25.10
7.10
37.10
39.30
44.80
Other Manufacturing Expenses
881.40
846.00
963.60
894.30
637.20
Sub-contracted / Out sourced services
Processing Charges
98.30
119.90
215.70
239.90
165.20
Repairs and Maintenance
79.90
94.60
83.60
128.30
91.00
Packing Material Consumed
Other Mfg Exp
703.20
631.50
664.40
526.00
381.00
General and Administration Expenses
424.10
421.30
324.80
431.30
175.90
Rent , Rates & Taxes
61.30
75.00
54.70
223.40
35.60
Insurance
31.90
34.60
28.10
20.20
17.90
Printing and stationery
12.90
10.90
12.10
11.10
11.20
Professional and legal fees
133.90
126.80
97.00
76.60
53.60
Traveling and conveyance
138.10
132.50
101.10
75.90
37.90
Other Administration
184.00
173.80
132.80
100.00
57.60
Selling and Distribution Expenses
737.80
648.80
579.40
532.30
408.90
Advertisement & Sales Promotion
37.60
48.10
36.00
41.40
49.00
Sales Commissions & Incentives
0.30
0.30
0.80
1.20
0.80
Freight and Forwarding
661.20
563.10
509.70
438.50
332.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.80
37.30
32.90
51.20
26.30
Miscellaneous Expenses
107.60
153.90
145.80
122.50
98.60
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
7.20
16.50
20.60
19.80
Losson disposal of fixed assets(net)
31.60
15.30
Losson foreign exchange fluctuations
3.90
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.60
104.30
109.80
102.70
98.60
Less: Expenses Capitalised
Total Expenditure
22164.00
19681.30
20999.30
20632.40
14906.10
Operating Profit (Excl OI)
3951.90
3020.10
3268.40
2620.80
2272.70
Other Income
108.00
61.00
58.90
117.70
49.10
Interest Received
13.70
11.00
8.50
2.80
4.00
Profit on sale of Fixed Assets
4.50
0.30
Profits on sale of Investments
2.70
Provision Written Back
10.20
0.00
10.30
67.20
0.90
Foreign Exchange Gains
1.30
5.20
7.60
Others
79.60
50.00
38.70
42.20
34.00
Operating Profit
4059.90
3081.10
3327.30
2738.50
2321.80
Interest
137.40
52.00
52.30
34.50
41.70
InterestonDebenture / Bonds
Interest on Term Loan
25.10
28.10
31.30
16.10
17.10
Intereston Fixed deposits
Bank Charges etc
5.80
6.50
5.90
6.80
9.80
Other Interest
106.60
17.50
15.10
11.70
14.80
PBDT
3922.50
3029.10
3275.00
2703.90
2280.10
Depreciation
606.10
471.50
442.40
410.10
367.30
Profit Before Taxation & Exceptional Items
3316.40
2557.50
2832.60
2293.80
1912.70
Exceptional Income / Expenses
-118.80
Profit Before Tax
3197.60
2557.50
2832.60
2293.80
1912.70
Provision for Tax
887.80
754.30
778.50
610.10
504.70
Current Income Tax
942.80
738.70
794.90
588.30
531.90
Deferred Tax
-55.00
15.70
-16.40
21.80
-27.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2309.80
1803.20
2054.10
1683.70
1408.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
2309.80
1803.20
2054.10
1683.70
1408.00
Profit Balance B/F
7297.50
6411.50
5240.80
4271.50
3255.90
Appropriations
9607.20
8214.70
7294.90
5955.20
4663.90
Other Appropriation
440.70
518.40
444.90
395.70
193.30
Equity Dividend %
250.00
210.00
240.00
190.00
150.00
Earnings Per Share
6.00
5.00
5.00
4.00
4.00
Adjusted EPS
6.00
5.00
5.00
4.00
4.00