(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9147.00
7819.00
6469.00
5165.00
5885.00
Sales
8892.00
7650.00
6340.00
5065.00
5778.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
255.00
169.00
129.00
99.00
107.00
Less: Excise Duty
868.00
854.00
766.00
555.00
585.00
Net Sales
8279.00
6965.00
5703.00
4609.00
5300.00
Increase/Decrease in Stock
-111.00
-213.00
303.00
-65.00
-30.00
Raw Material Consumed
2651.00
2324.00
1914.00
1873.00
1988.00
Opening Raw Materials
703.00
584.00
571.00
403.00
245.00
Purchases Raw Materials
2904.00
2443.00
1927.00
2042.00
2146.00
Closing Raw Materials
956.00
703.00
584.00
571.00
403.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.00
248.00
214.00
210.00
141.00
Electricity & Power
298.00
248.00
214.00
210.00
141.00
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
967.00
805.00
676.00
556.00
491.00
Salaries, Wages & Bonus
904.00
746.00
634.00
514.00
474.00
Contributions to EPF & Pension Funds
47.00
39.00
30.00
33.00
4.00
Workmen and Staff Welfare Expenses
21.00
20.00
12.00
9.00
13.00
Other Employees Cost
-5.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
796.00
502.00
353.00
287.00
198.00
Sub-contracted / Out sourced services
Processing Charges
2.00
2.00
1.00
2.00
2.00
Repairs and Maintenance
348.00
216.00
102.00
152.00
76.00
Packing Material Consumed
7.00
31.00
26.00
21.00
20.00
Other Mfg Exp
438.00
254.00
224.00
113.00
100.00
General and Administration Expenses
332.00
276.00
217.00
167.00
112.00
Rent , Rates & Taxes
12.00
9.00
12.00
5.00
4.00
Insurance
41.00
39.00
34.00
29.00
31.00
Printing and stationery
21.00
16.00
8.00
6.00
2.00
Professional and legal fees
117.00
95.00
72.00
71.00
23.00
Traveling and conveyance
61.00
36.00
34.00
20.00
14.00
Other Administration
141.00
117.00
90.00
55.00
52.00
Selling and Distribution Expenses
325.00
347.00
222.00
242.00
226.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
240.00
233.00
125.00
0.00
0.00
Miscellaneous Expenses
72.00
66.00
47.00
56.00
35.00
Bad debts /advances written off
Provision for doubtful debts
6.00
9.00
4.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.00
57.00
47.00
55.00
31.00
Less: Expenses Capitalised
Total Expenditure
5329.00
4356.00
3946.00
3325.00
3161.00
Operating Profit (Excl OI)
2949.00
2609.00
1757.00
1284.00
2140.00
Other Income
115.00
98.00
110.00
99.00
76.00
Interest Received
60.00
40.00
84.00
95.00
71.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
4.00
1.00
Others
55.00
58.00
22.00
0.00
3.00
Operating Profit
3064.00
2707.00
1867.00
1384.00
2216.00
Interest
28.00
18.00
51.00
31.00
42.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
14.00
Other Interest
28.00
18.00
51.00
16.00
28.00
PBDT
3036.00
2689.00
1815.00
1353.00
2174.00
Depreciation
284.00
204.00
158.00
118.00
101.00
Profit Before Taxation & Exceptional Items
2752.00
2485.00
1657.00
1235.00
2072.00
Exceptional Income / Expenses
-5.00
Profit Before Tax
2748.00
2485.00
1657.00
1235.00
2072.00
Provision for Tax
657.00
605.00
466.00
336.00
554.00
Current Income Tax
614.00
567.00
371.00
307.00
522.00
Deferred Tax
42.00
39.00
95.00
29.00
32.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2091.00
1880.00
1191.00
899.00
1518.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2091.00
1880.00
1191.00
899.00
1518.00
Profit Balance B/F
7820.00
6004.00
4862.00
4011.00
2537.00
Appropriations
9911.00
7884.00
6053.00
4910.00
4055.00
Other Appropriation
80.00
64.00
48.00
48.00
44.00
Equity Dividend %
50.00
50.00
40.00
30.00
30.00
Earnings Per Share
26.00
23.00
15.00
11.00
19.00
Adjusted EPS
26.00
23.00
15.00
11.00
19.00