(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15898.70
15251.80
15630.70
14618.80
11396.30
Sales
15733.00
15109.30
15471.20
14477.10
11229.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
165.70
142.50
159.50
141.70
166.60
Net Sales
15898.70
15251.80
15630.70
14618.80
11396.30
Increase/Decrease in Stock
750.60
10.30
-603.20
-601.60
-205.30
Raw Material Consumed
6375.70
6609.10
7775.60
7442.40
5250.50
Opening Raw Materials
1228.50
1214.00
1479.00
1057.10
1044.80
Purchases Raw Materials
6817.90
6623.70
7522.40
7864.40
5262.80
Closing Raw Materials
1670.70
1228.50
1225.80
1479.10
1057.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1481.90
1376.00
1474.00
1283.50
954.10
Electricity & Power
1481.90
1376.00
1474.00
1283.50
954.10
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
1623.90
1416.60
1298.90
1226.70
1101.10
Salaries, Wages & Bonus
1451.20
1114.70
1035.60
1066.10
963.40
Contributions to EPF & Pension Funds
57.30
176.70
149.50
47.30
43.90
Workmen and Staff Welfare Expenses
106.90
119.10
109.00
106.90
90.70
Other Employees Cost
8.50
6.20
4.80
6.40
3.00
Other Manufacturing Expenses
1556.40
1485.40
1540.70
1406.60
1053.10
Sub-contracted / Out sourced services
148.80
156.20
161.00
174.50
97.10
Repairs and Maintenance
281.40
376.80
338.60
320.90
296.80
Packing Material Consumed
Other Mfg Exp
1126.20
952.30
1041.00
911.20
659.20
General and Administration Expenses
148.60
209.70
206.40
174.90
145.40
Professional and legal fees
Other Administration
148.60
209.70
206.40
174.90
145.40
Selling and Distribution Expenses
829.90
865.20
727.30
737.60
825.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.00
14.60
Freight and Forwarding
264.80
416.70
274.50
361.60
567.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
557.10
433.80
452.80
376.00
258.10
Miscellaneous Expenses
332.10
318.70
282.60
220.20
185.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
332.10
318.70
282.60
220.20
185.10
Less: Expenses Capitalised
Total Expenditure
13098.90
12291.00
12702.40
11890.30
9309.90
Operating Profit (Excl OI)
2799.80
2960.80
2928.30
2728.50
2086.40
Other Income
156.10
226.50
204.90
120.40
142.30
Interest Received
8.50
15.40
2.40
7.00
6.50
Dividend Received
109.30
169.70
151.50
79.40
83.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.30
41.40
51.00
34.00
52.70
Operating Profit
2955.90
3187.30
3133.20
2848.90
2228.80
Interest
782.00
597.90
423.20
295.70
277.30
InterestonDebenture / Bonds
Interest on Term Loan
782.00
597.90
423.20
295.70
277.30
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2173.90
2589.40
2710.00
2553.30
1951.50
Depreciation
1031.20
932.60
828.10
788.10
677.70
Profit Before Taxation & Exceptional Items
1142.70
1656.80
1881.90
1765.10
1273.80
Exceptional Income / Expenses
5.50
0.60
13.00
4.50
14.70
Profit Before Tax
1148.20
1657.40
1894.90
1769.60
1288.60
Provision for Tax
161.50
425.20
544.50
490.10
378.60
Current Income Tax
255.00
350.00
472.40
462.50
260.00
Deferred Tax
-68.00
73.40
61.50
27.60
111.40
Other taxes
-25.50
1.80
10.70
0.00
7.30
Profit After Tax
986.70
1232.20
1350.40
1279.50
910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
986.70
1232.20
1350.40
1279.50
910.00
Adjustments to PAT
0.00
-0.10
Profit Balance B/F
-446.90
-286.00
-203.20
-226.80
-285.40
Appropriations
539.80
946.20
1147.20
1052.60
624.60
General Reserves
920.00
1200.00
1240.00
1111.00
772.50
Other Appropriation
144.80
Equity Dividend %
40.00
40.00
80.00
60.00
60.00
Earnings Per Share
20.00
26.00
56.00
53.00
38.00
Adjusted EPS
20.00
26.00
28.00
27.00
19.00