(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
60620.00
52340.00
42070.00
36010.00
27100.00
Job Work/ Contract Receipts
60500.00
52200.00
42060.00
36000.00
27090.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
120.00
140.00
10.00
10.00
10.00
Net Sales
60620.00
52340.00
42070.00
36010.00
27100.00
Increase/Decrease in Stock
0.00
-160.00
40.00
-170.00
-20.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
830.00
940.00
780.00
650.00
Electricity & Power
100.00
90.00
80.00
60.00
50.00
Oil, Fuel & Natural gas
950.00
740.00
860.00
710.00
600.00
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
7250.00
6410.00
5530.00
5310.00
4180.00
Salaries, Wages & Bonus
6140.00
5560.00
4850.00
4630.00
3640.00
Contributions to EPF & Pension Funds
500.00
370.00
310.00
330.00
220.00
Workmen and Staff Welfare Expenses
510.00
440.00
310.00
310.00
290.00
Other Employees Cost
100.00
40.00
50.00
40.00
30.00
Other Manufacturing Expenses
43090.00
37570.00
29310.00
25080.00
18640.00
Sub-contracted / Out sourced services
26080.00
23520.00
21190.00
16890.00
12460.00
Repairs and Maintenance
370.00
320.00
260.00
240.00
170.00
Packing Material Consumed
Other Mfg Exp
16640.00
13720.00
7860.00
7960.00
6020.00
General and Administration Expenses
1660.00
1250.00
750.00
600.00
520.00
Rent , Rates & Taxes
570.00
450.00
350.00
300.00
270.00
Insurance
100.00
80.00
60.00
50.00
60.00
Professional and legal fees
540.00
340.00
Traveling and conveyance
130.00
150.00
130.00
130.00
130.00
Other Administration
440.00
380.00
340.00
250.00
190.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
520.00
410.00
550.00
400.00
280.00
Bad debts /advances written off
40.00
40.00
Provision for doubtful debts
0.00
70.00
20.00
40.00
40.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
30.00
Losson foreign exchange fluctuations
80.00
10.00
30.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
320.00
470.00
310.00
200.00
Less: Expenses Capitalised
Total Expenditure
53570.00
46300.00
37110.00
32000.00
24240.00
Operating Profit (Excl OI)
7050.00
6040.00
4950.00
4010.00
2860.00
Other Income
460.00
450.00
280.00
190.00
170.00
Interest Received
400.00
380.00
210.00
80.00
70.00
Profit on sale of Fixed Assets
40.00
0.00
20.00
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
10.00
20.00
Foreign Exchange Gains
10.00
50.00
30.00
60.00
100.00
Others
0.00
10.00
20.00
30.00
0.00
Operating Profit
7500.00
6490.00
5240.00
4210.00
3030.00
Interest
1160.00
990.00
940.00
900.00
790.00
InterestonDebenture / Bonds
Interest on Term Loan
870.00
710.00
590.00
700.00
640.00
Intereston Fixed deposits
Bank Charges etc
230.00
230.00
210.00
190.00
140.00
Other Interest
60.00
50.00
140.00
10.00
10.00
PBDT
6350.00
5500.00
4300.00
3310.00
2240.00
Depreciation
750.00
560.00
440.00
430.00
370.00
Profit Before Taxation & Exceptional Items
5600.00
4940.00
3860.00
2880.00
1870.00
Exceptional Income / Expenses
Profit Before Tax
5580.00
4910.00
3820.00
2800.00
1850.00
Provision for Tax
1460.00
1440.00
1340.00
730.00
460.00
Current Income Tax
1570.00
1480.00
1320.00
730.00
360.00
Deferred Tax
-70.00
-80.00
20.00
0.00
100.00
Other taxes
-40.00
30.00
0.00
0.00
0.00
Profit After Tax
4120.00
3480.00
2480.00
2070.00
1380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-480.00
-210.00
0.00
20.00
10.00
Other Consolidated Items
-40.00
10.00
10.00
10.00
Consolidated Net Profit
3600.00
3270.00
2480.00
2100.00
1400.00
Profit Balance B/F
16070.00
12820.00
10330.00
8310.00
6910.00
Appropriations
19660.00
16100.00
12810.00
10410.00
8310.00
Other Appropriation
40.00
30.00
30.00
20.00
Equity Dividend %
15.00
13.00
20.00
20.00
15.00
Earnings Per Share
114.00
103.00
157.00
141.00
95.00
Adjusted EPS
114.00
103.00
78.00
70.00
48.00