(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
71835.00
67376.30
64064.30
60424.70
60084.70
Sales
70922.50
66643.70
63476.10
59907.30
59502.60
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
Revenue from property development
Other Operational Income
912.40
732.70
588.20
517.40
570.10
Net Sales
60658.60
55986.90
53688.90
50869.90
50359.60
Increase/Decrease in Stock
-281.80
-1681.00
-292.90
4.40
-100.00
Raw Material Consumed
43630.80
44320.80
43447.00
41180.10
42478.30
Opening Raw Materials
3518.80
5317.70
4722.30
6126.50
2439.00
Purchases Raw Materials
43928.40
42493.80
44016.50
39757.70
46153.50
Closing Raw Materials
3894.40
3518.80
5317.70
4722.30
6126.50
Other Direct Purchases / Brought in cost
78.10
28.20
25.80
18.20
12.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
940.40
911.30
942.10
903.60
722.40
Electricity & Power
940.40
911.30
942.10
903.60
722.40
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
2885.80
2507.90
1995.50
1668.40
1262.60
Salaries, Wages & Bonus
2580.50
2253.10
1800.60
1500.80
1113.70
Contributions to EPF & Pension Funds
126.10
164.80
118.40
101.90
93.30
Workmen and Staff Welfare Expenses
65.30
59.00
47.80
41.80
34.10
Other Employees Cost
114.00
31.00
28.60
23.90
21.50
Other Manufacturing Expenses
1934.20
1808.30
1572.00
1440.50
1227.30
Sub-contracted / Out sourced services
Repairs and Maintenance
99.50
150.40
137.00
79.80
46.20
Packing Material Consumed
Other Mfg Exp
1834.80
1657.90
1435.00
1360.60
1181.20
General and Administration Expenses
3048.20
835.30
435.10
451.30
415.30
Rent , Rates & Taxes
2614.80
448.30
59.40
108.60
100.10
Insurance
97.90
85.00
96.00
95.70
82.30
Printing and stationery
8.20
9.00
7.80
7.10
6.20
Professional and legal fees
60.30
41.40
35.20
29.50
70.40
Traveling and conveyance
127.10
118.50
108.00
102.80
70.10
Other Administration
267.00
251.50
236.80
210.40
156.20
Selling and Distribution Expenses
874.40
827.60
906.10
1189.00
1026.50
Advertisement & Sales Promotion
200.40
149.80
356.40
350.30
192.10
Sales Commissions & Incentives
Freight and Forwarding
672.50
677.70
549.70
838.70
834.40
Handling and Clearing Charges
1.50
0.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
210.00
120.60
95.90
83.70
90.30
Bad debts /advances written off
Provision for doubtful debts
1.30
8.30
8.30
Losson disposal of fixed assets(net)
0.00
0.40
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.70
112.20
87.30
83.60
90.30
Less: Expenses Capitalised
Total Expenditure
53242.00
49650.90
49100.80
46920.90
47122.70
Operating Profit (Excl OI)
7416.50
6336.00
4588.20
3948.90
3236.80
Other Income
2190.10
1654.80
1370.20
920.20
816.70
Interest Received
1157.20
805.50
665.90
269.70
87.60
Dividend Received
0.20
0.20
0.20
0.20
Profit on sale of Fixed Assets
1.20
4.40
0.30
0.20
Profits on sale of Investments
Provision Written Back
20.70
Foreign Exchange Gains
278.80
155.40
129.10
226.50
194.80
Others
732.00
689.30
574.80
423.80
534.20
Operating Profit
9606.60
7990.80
5958.40
4869.10
4053.60
Interest
46.00
36.20
27.90
38.90
36.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.10
21.70
22.30
35.60
30.20
Other Interest
12.90
14.50
5.60
3.30
6.70
PBDT
9560.60
7954.60
5930.40
4830.20
4016.70
Depreciation
626.30
584.50
564.00
425.90
407.90
Profit Before Taxation & Exceptional Items
8934.30
7370.10
5366.40
4404.20
3608.80
Exceptional Income / Expenses
-129.70
-133.10
-275.00
Profit Before Tax
8802.70
7372.60
5368.60
4267.80
3238.90
Provision for Tax
2245.20
1803.80
1430.50
1145.30
786.70
Current Income Tax
2348.60
1774.70
1288.20
970.70
777.00
Deferred Tax
-102.10
28.80
127.20
192.30
9.60
Other taxes
-1.40
0.40
15.20
-17.70
0.00
Profit After Tax
6557.60
5568.80
3938.10
3122.50
2452.30
Extra items
10.50
1.70
0.00
0.00
0.00
Minority Interest
-507.40
-282.30
-366.70
-335.80
-236.50
Consolidated Net Profit
6060.60
5288.20
3571.40
2786.70
2215.70
Profit Balance B/F
24675.10
20682.10
18308.00
16616.40
15369.40
Appropriations
30735.80
25970.40
21879.40
19403.10
17585.10
General Reserves
341.00
362.00
334.00
309.00
95.00
Other Appropriation
1209.70
933.20
863.30
786.10
873.70
Equity Dividend %
1000.00
900.00
675.00
625.00
625.00
Earnings Per Share
44.00
39.00
26.00
20.00
16.00
Adjusted EPS
44.00
39.00
26.00
20.00
16.00