(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Gross Sales
154846.00
153098.00
142044.00
17232.00
14519.00
Sales
153727.00
151740.00
140692.00
16316.00
13722.00
Job Work/ Contract Receipts
Processing Charges / Service Income
983.00
1236.00
1189.00
915.00
798.00
Revenue from property development
Other Operational Income
136.00
122.00
162.00
0.00
0.00
Less: Excise Duty
962.00
1359.00
Net Sales
149440.00
147804.00
137675.00
16270.00
13161.00
Increase/Decrease in Stock
1383.00
-6843.00
462.00
-1083.00
-188.00
Raw Material Consumed
122852.00
131069.00
112697.00
11718.00
9114.00
Opening Raw Materials
6121.00
5450.00
6064.00
1188.00
660.00
Purchases Raw Materials
47602.00
51892.00
43701.00
7601.00
7305.00
Closing Raw Materials
5815.00
6121.00
5450.00
1908.00
1188.00
Other Direct Purchases / Brought in cost
78701.00
83536.00
68382.00
4043.00
2336.00
Other raw material cost
-3757.00
-3690.00
0.00
794.00
0.00
Power & Fuel Cost
926.00
976.00
1025.00
231.00
238.00
Electricity & Power
926.00
976.00
1025.00
231.00
238.00
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
4638.00
3887.00
3921.00
1096.00
908.00
Salaries, Wages & Bonus
4045.00
3339.00
3362.00
856.00
697.00
Contributions to EPF & Pension Funds
322.00
303.00
327.00
80.00
77.00
Workmen and Staff Welfare Expenses
147.00
146.00
141.00
151.00
119.00
Other Employees Cost
124.00
99.00
92.00
9.00
14.00
Other Manufacturing Expenses
3315.00
3184.00
2630.00
681.00
537.00
Sub-contracted / Out sourced services
426.00
402.00
308.00
Processing Charges
62.00
61.00
Repairs and Maintenance
379.00
390.00
441.00
69.00
74.00
Packing Material Consumed
1050.00
1051.00
1053.00
426.00
305.00
Other Mfg Exp
1461.00
1342.00
829.00
123.00
97.00
General and Administration Expenses
4685.00
3521.00
3722.00
1277.00
994.00
Rent , Rates & Taxes
307.00
144.00
230.00
64.00
185.00
Insurance
211.00
253.00
220.00
34.00
25.00
Professional and legal fees
2348.00
1527.00
1658.00
225.00
162.00
Traveling and conveyance
301.00
345.00
327.00
205.00
171.00
Other Administration
1820.00
1598.00
1615.00
955.00
621.00
Selling and Distribution Expenses
3693.00
3422.00
3222.00
612.00
511.00
Advertisement & Sales Promotion
1007.00
1065.00
900.00
159.00
144.00
Sales Commissions & Incentives
Freight and Forwarding
2687.00
2357.00
2323.00
453.00
368.00
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
1412.00
1311.00
1173.00
20.00
13.00
Bad debts /advances written off
61.00
25.00
75.00
20.00
13.00
Provision for doubtful debts
206.00
128.00
39.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
472.00
504.00
379.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
674.00
654.00
679.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
142903.00
140527.00
128852.00
14551.00
12127.00
Operating Profit (Excl OI)
6537.00
7277.00
8823.00
1719.00
1034.00
Other Income
719.00
813.00
833.00
80.00
77.00
Interest Received
407.00
652.00
479.00
18.00
23.00
Profit on sale of Fixed Assets
54.00
7.00
16.00
21.00
2.00
Profits on sale of Investments
Provision Written Back
72.00
25.00
163.00
22.00
10.00
Others
186.00
129.00
175.00
18.00
43.00
Operating Profit
7255.00
8089.00
9656.00
1798.00
1111.00
Interest
191.00
154.00
155.00
17.00
66.00
InterestonDebenture / Bonds
Interest on Term Loan
92.00
16.00
59.00
3.00
4.00
Intereston Fixed deposits
Other Interest
99.00
138.00
96.00
14.00
62.00
PBDT
7064.00
7936.00
9501.00
1782.00
1046.00
Depreciation
1452.00
1703.00
1912.00
275.00
165.00
Profit Before Taxation & Exceptional Items
5613.00
6232.00
7589.00
1506.00
880.00
Exceptional Income / Expenses
293.00
Profit Before Tax
5613.00
6525.00
7589.00
1506.00
880.00
Provision for Tax
1450.00
1687.00
1956.00
546.00
394.00
Current Income Tax
1605.00
1844.00
2036.00
528.00
346.00
Deferred Tax
-153.00
-157.00
-81.00
15.00
21.00
Other taxes
-2.00
0.00
2.00
3.00
27.00
Profit After Tax
4162.00
4839.00
5633.00
961.00
486.00
Extra items
39.00
-48.00
0.00
0.00
0.00
Consolidated Net Profit
4201.00
4791.00
5633.00
961.00
486.00
Adjustments to PAT
2218.00
Profit Balance B/F
26141.00
22003.00
16760.00
43.00
243.00
Appropriations
30342.00
26793.00
22393.00
3222.00
730.00
General Reserves
2309.00
456.00
Proposed Equity Dividend
326.00
197.00
Corporate dividend tax
54.00
34.00
Other Appropriation
963.00
653.00
390.00
Equity Dividend %
250.00
200.00
150.00
80.00
70.00
Earnings Per Share
97.00
111.00
130.00
24.00
17.00
Adjusted EPS
97.00
111.00
130.00
24.00
17.00