(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
40420.40
35147.00
34159.70
33547.00
29084.50
Sales
39765.50
34649.50
33584.50
33032.00
28604.20
Job Work/ Contract Receipts
Processing Charges / Service Income
378.30
353.60
390.30
245.50
136.40
Revenue from property development
Other Operational Income
276.50
143.90
184.90
269.50
343.90
Net Sales
37780.60
33127.40
31963.30
31308.80
27300.90
Increase/Decrease in Stock
370.30
-476.90
303.70
-261.70
-903.20
Raw Material Consumed
20999.30
19309.80
18160.70
19107.40
17515.40
Opening Raw Materials
1574.80
1273.60
1616.50
2029.40
1410.90
Purchases Raw Materials
15574.60
14317.10
12720.20
13091.40
13139.20
Closing Raw Materials
1474.60
1574.80
1273.60
1616.50
2029.40
Other Direct Purchases / Brought in cost
5324.60
5293.90
5097.50
5603.10
4994.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
885.20
780.50
708.10
635.40
510.60
Electricity & Power
885.20
780.50
708.10
635.40
510.60
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
3111.40
2785.00
2494.20
2216.40
1967.20
Salaries, Wages & Bonus
2821.00
2523.00
2218.10
1979.80
1772.00
Contributions to EPF & Pension Funds
127.30
120.50
110.10
103.80
96.40
Workmen and Staff Welfare Expenses
163.20
141.50
166.00
132.80
98.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3831.10
3211.70
3064.40
2682.10
2564.20
Sub-contracted / Out sourced services
Processing Charges
2451.90
2083.50
2018.70
1708.90
1410.70
Repairs and Maintenance
272.40
267.90
232.40
188.00
196.70
Packing Material Consumed
364.60
233.00
173.10
214.50
317.30
Other Mfg Exp
742.20
627.30
640.20
570.80
639.50
General and Administration Expenses
1539.00
1343.50
1211.90
1015.80
888.20
Rent , Rates & Taxes
376.10
360.00
304.30
207.50
170.70
Insurance
79.00
82.50
78.90
71.10
56.20
Printing and stationery
309.30
225.80
209.60
175.20
133.20
Professional and legal fees
233.00
224.40
215.10
153.60
170.60
Traveling and conveyance
315.80
261.40
228.30
211.60
169.40
Other Administration
541.50
450.80
404.10
408.30
357.50
Selling and Distribution Expenses
3591.40
3176.70
2980.60
2652.40
2333.70
Advertisement & Sales Promotion
906.90
804.80
510.40
459.90
349.60
Sales Commissions & Incentives
263.40
265.80
322.40
292.80
214.40
Freight and Forwarding
2421.20
2106.10
2147.80
1899.70
1769.70
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
133.70
147.40
103.90
145.90
186.90
Bad debts /advances written off
4.00
9.90
2.70
7.20
8.60
Provision for doubtful debts
16.30
15.00
11.30
13.70
Losson disposal of fixed assets(net)
8.70
Losson foreign exchange fluctuations
2.50
26.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.30
111.30
89.90
125.10
151.70
Less: Expenses Capitalised
Total Expenditure
34461.40
30277.70
29027.50
28193.70
25063.00
Operating Profit (Excl OI)
3319.20
2849.70
2935.80
3115.10
2237.90
Other Income
144.20
116.90
132.90
110.20
118.60
Interest Received
98.20
94.50
58.30
50.90
46.60
Dividend Received
1.40
0.60
Profit on sale of Fixed Assets
1.50
47.10
22.50
27.80
Profits on sale of Investments
8.80
14.60
2.40
0.10
0.00
Provision Written Back
35.60
Others
34.30
7.10
25.20
36.70
8.60
Operating Profit
3463.40
2966.50
3068.70
3225.30
2356.50
Interest
471.00
433.90
401.00
398.80
308.50
InterestonDebenture / Bonds
37.20
69.70
72.00
71.90
4.70
Intereston Fixed deposits
Bank Charges etc
38.80
39.80
44.30
41.90
34.90
Other Interest
395.00
324.30
284.70
285.00
268.90
PBDT
2992.40
2532.70
2667.80
2826.50
2048.00
Depreciation
1423.00
1201.20
1154.10
1133.90
1010.20
Profit Before Taxation & Exceptional Items
1569.40
1331.50
1513.70
1692.70
1037.80
Exceptional Income / Expenses
-154.10
Profit Before Tax
1515.40
1407.90
1606.60
1770.00
1094.80
Provision for Tax
354.60
339.80
382.30
430.00
260.60
Current Income Tax
409.20
349.50
378.90
404.60
274.90
Deferred Tax
-46.40
-7.70
3.50
29.30
-13.80
Other taxes
-8.20
-2.00
-0.10
-3.80
-0.50
Profit After Tax
1160.70
1068.10
1224.30
1340.00
834.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.90
-3.80
-1.80
-0.50
-0.70
Consolidated Net Profit
1155.80
1064.30
1222.50
1339.50
833.50
Profit Balance B/F
10633.90
9865.90
8936.30
7818.20
7116.90
Appropriations
11789.70
10930.20
10158.80
9157.70
7950.40
Other Appropriation
303.60
296.30
292.90
221.40
132.10
Equity Dividend %
200.00
200.00
200.00
200.00
150.00
Earnings Per Share
77.00
71.00
82.00
90.00
56.00
Adjusted EPS
77.00
71.00
82.00
90.00
56.00