(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44236.80
42908.70
48593.20
49096.70
35717.10
Sales
43593.00
42300.50
47773.80
48389.30
35196.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
643.80
608.20
819.40
707.40
520.80
Net Sales
44198.60
42874.40
48537.60
49087.70
35665.50
Increase/Decrease in Stock
-1049.80
770.90
1157.10
250.60
-3712.80
Raw Material Consumed
18002.70
16606.10
19569.40
20407.60
18423.70
Opening Raw Materials
1361.60
2646.40
1670.70
1808.40
821.30
Purchases Raw Materials
17565.90
15293.00
20545.10
20269.90
19410.80
Closing Raw Materials
2014.60
1361.60
2646.40
1670.70
1808.40
Other Direct Purchases / Brought in cost
1089.80
28.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3011.70
3010.00
3602.80
3765.90
3285.20
Electricity & Power
3011.70
3010.00
3602.80
3765.90
3285.20
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
1986.20
1854.80
1714.00
1519.00
1393.70
Salaries, Wages & Bonus
1765.70
1677.20
1538.60
1361.10
1274.10
Contributions to EPF & Pension Funds
86.80
80.10
73.10
63.80
61.90
Workmen and Staff Welfare Expenses
57.50
65.20
73.40
64.90
31.30
Other Employees Cost
76.20
32.30
28.90
29.20
26.30
Other Manufacturing Expenses
4023.70
3835.70
4154.90
4214.10
3480.00
Sub-contracted / Out sourced services
Processing Charges
939.80
888.00
898.00
760.20
699.60
Repairs and Maintenance
243.80
241.60
245.60
230.30
210.40
Packing Material Consumed
Other Mfg Exp
2840.10
2706.10
3011.20
3223.50
2569.90
General and Administration Expenses
1315.20
1404.60
1193.10
958.80
701.50
Rent , Rates & Taxes
67.00
52.40
47.60
38.20
28.50
Insurance
134.50
123.50
111.30
102.80
100.00
Printing and stationery
40.00
37.30
33.20
29.20
27.50
Professional and legal fees
582.30
751.70
533.00
461.60
331.00
Traveling and conveyance
403.90
354.70
375.40
251.00
145.50
Other Administration
491.40
439.70
468.00
326.90
214.40
Selling and Distribution Expenses
3872.30
3535.70
3480.50
5309.70
4660.00
Advertisement & Sales Promotion
7.70
9.60
11.60
11.70
3.40
Sales Commissions & Incentives
388.00
523.20
624.60
532.50
439.20
Freight and Forwarding
3434.30
2690.70
2812.30
4765.40
4217.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
42.20
312.30
31.90
0.00
0.00
Miscellaneous Expenses
421.80
318.90
277.70
208.30
178.20
Bad debts /advances written off
1.10
2.60
8.30
0.90
Provision for doubtful debts
88.70
6.80
Losson disposal of fixed assets(net)
14.50
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
333.10
311.00
260.60
200.00
175.70
Less: Expenses Capitalised
Total Expenditure
31583.80
31336.70
35149.50
36634.00
28409.50
Operating Profit (Excl OI)
12614.90
11537.70
13388.10
12453.70
7256.00
Other Income
4740.50
3316.30
2814.00
2345.40
1562.90
Interest Received
381.60
895.90
1978.70
1070.90
786.30
Profit on sale of Fixed Assets
20.70
0.40
1.70
Profits on sale of Investments
Provision Written Back
4.40
1.10
48.20
27.50
31.00
Foreign Exchange Gains
1699.80
529.30
236.30
997.40
589.30
Others
2634.00
1889.60
550.80
247.90
156.20
Operating Profit
17355.40
14854.00
16202.10
14799.10
8818.90
Interest
417.00
256.50
334.30
248.40
85.00
InterestonDebenture / Bonds
Interest on Term Loan
342.60
138.30
276.20
156.80
25.70
Intereston Fixed deposits
Bank Charges etc
52.00
45.60
50.50
47.30
46.50
Other Interest
22.50
72.70
7.60
44.30
12.80
PBDT
16938.30
14597.50
15867.80
14550.80
8733.80
Depreciation
1126.90
1030.70
1002.70
930.40
921.20
Profit Before Taxation & Exceptional Items
15811.40
13566.80
14865.10
13620.40
7812.70
Exceptional Income / Expenses
-32.80
Profit Before Tax
15917.70
13684.30
14880.20
13620.40
7812.70
Provision for Tax
3228.40
3083.60
3510.30
3055.40
1616.50
Current Income Tax
3338.40
2650.20
3275.00
2987.30
1703.60
Deferred Tax
39.70
376.00
171.20
14.10
-72.10
Other taxes
-149.60
57.40
64.00
54.00
-15.00
Profit After Tax
12689.30
10600.70
11369.90
10565.00
6196.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.30
6.60
-14.20
-5.70
0.60
Consolidated Net Profit
12701.60
10607.40
11355.70
10559.30
6196.80
Profit Balance B/F
68599.60
63050.70
53206.60
43484.40
38127.90
Appropriations
81301.20
73658.10
64562.30
54043.60
44324.70
Other Appropriation
1469.00
5056.50
1511.60
837.10
840.40
Equity Dividend %
800.00
800.00
800.00
800.00
450.00
Earnings Per Share
136.00
114.00
120.00
112.00
66.00
Adjusted EPS
136.00
114.00
120.00
112.00
66.00