(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18102.20
17702.60
15413.80
14748.80
10857.40
Sales
17736.80
17253.50
14898.20
14180.80
10425.10
Job Work/ Contract Receipts
Processing Charges / Service Income
84.30
172.20
229.60
241.30
228.70
Revenue from property development
Other Operational Income
281.00
276.80
286.00
326.80
203.60
Net Sales
18102.20
17702.60
15413.80
14748.80
10857.40
Increase/Decrease in Stock
-181.70
5.80
49.00
-62.40
-97.50
Raw Material Consumed
10593.10
10063.40
8788.90
8941.20
6642.00
Opening Raw Materials
1243.60
1148.40
1432.20
939.80
732.10
Purchases Raw Materials
10677.00
10148.00
8491.60
9421.30
6839.90
Closing Raw Materials
1395.50
1243.60
1148.40
1432.20
939.80
Other Direct Purchases / Brought in cost
68.00
10.70
13.50
12.20
9.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
358.20
324.10
301.70
279.60
220.40
Electricity & Power
358.20
324.10
301.70
279.60
220.40
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
1901.10
1671.50
1456.60
1234.50
1015.30
Salaries, Wages & Bonus
1772.60
1547.20
1355.10
1145.50
938.50
Contributions to EPF & Pension Funds
80.00
74.60
62.20
53.70
49.10
Workmen and Staff Welfare Expenses
48.50
49.70
39.20
35.40
27.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1408.50
1559.40
1471.90
1247.60
956.90
Sub-contracted / Out sourced services
Processing Charges
489.20
466.10
384.10
341.80
245.10
Repairs and Maintenance
103.40
99.90
116.30
75.00
59.80
Packing Material Consumed
Other Mfg Exp
815.90
993.50
971.50
830.80
652.00
General and Administration Expenses
377.00
395.10
342.10
265.90
195.30
Rent , Rates & Taxes
1.80
1.70
1.60
0.20
Insurance
59.20
51.00
65.60
58.00
52.40
Professional and legal fees
80.70
119.90
71.10
38.50
35.90
Traveling and conveyance
197.10
189.20
172.50
140.20
86.30
Other Administration
235.20
222.70
203.70
169.40
106.80
Selling and Distribution Expenses
438.80
492.90
359.40
370.40
299.80
Advertisement & Sales Promotion
117.20
104.20
75.40
51.20
10.60
Sales Commissions & Incentives
14.90
14.20
12.10
4.40
7.40
Freight and Forwarding
306.70
374.40
271.90
314.80
281.80
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
283.60
259.30
128.70
110.70
80.90
Bad debts /advances written off
2.00
5.20
5.70
9.00
Provision for doubtful debts
0.40
13.70
11.00
6.30
Losson disposal of fixed assets(net)
1.20
7.80
0.60
Losson foreign exchange fluctuations
100.50
83.60
0.60
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.50
152.30
111.20
92.20
71.90
Less: Expenses Capitalised
Total Expenditure
15178.60
14771.50
12898.20
12387.40
9313.20
Operating Profit (Excl OI)
2923.60
2931.00
2515.60
2361.40
1544.20
Other Income
253.80
143.30
105.70
96.20
35.90
Interest Received
11.60
12.10
11.80
4.80
5.30
Profit on sale of Fixed Assets
6.20
18.00
5.30
10.20
12.90
Profits on sale of Investments
Provision Written Back
6.30
0.10
1.30
0.20
5.80
Foreign Exchange Gains
222.80
105.70
60.30
74.30
10.00
Others
7.00
7.40
27.00
6.70
1.90
Operating Profit
3177.40
3074.30
2621.30
2457.60
1580.10
Interest
793.50
582.60
559.80
475.20
343.20
InterestonDebenture / Bonds
Interest on Term Loan
524.00
529.60
509.80
419.60
303.70
Intereston Fixed deposits
Bank Charges etc
23.40
14.40
34.60
33.30
23.10
Other Interest
246.10
38.60
15.50
22.30
16.40
PBDT
2383.80
2491.70
2061.50
1982.40
1236.90
Depreciation
832.50
754.90
715.70
639.40
559.30
Profit Before Taxation & Exceptional Items
1551.30
1736.80
1345.80
1343.10
677.60
Exceptional Income / Expenses
-137.90
172.80
Profit Before Tax
1413.40
1736.80
1345.80
1515.80
677.60
Provision for Tax
435.40
306.60
351.90
411.40
208.90
Current Income Tax
370.10
440.00
359.50
382.50
185.00
Deferred Tax
88.30
-92.30
-6.80
33.30
23.90
Other taxes
-22.90
-41.10
-0.80
-4.40
0.00
Profit After Tax
978.00
1430.10
993.90
1104.40
468.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
4.80
Consolidated Net Profit
978.00
1430.10
993.90
1110.70
473.50
Profit Balance B/F
5056.20
3835.60
3017.30
1998.00
1612.00
Appropriations
6034.20
5265.70
4011.30
3108.70
2085.50
Other Appropriation
273.00
209.50
175.60
91.40
87.50
Equity Dividend %
250.00
300.00
220.00
200.00
100.00
Earnings Per Share
107.00
157.00
109.00
122.00
52.00
Adjusted EPS
107.00
157.00
109.00
122.00
52.00