(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
25003.00
24431.00
22821.00
19272.00
15897.00
Sales
2877.00
3604.00
2928.00
1599.00
1947.00
Job Work/ Contract Receipts
Processing Charges / Service Income
22126.00
20827.00
19893.00
17673.00
13950.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
24872.00
24245.00
22647.00
19147.00
15897.00
Increase/Decrease in Stock
310.00
436.00
-567.00
30.00
177.00
Raw Material Consumed
1764.00
1954.00
2516.00
1132.00
1361.00
Other Direct Purchases / Brought in cost
1764.00
1954.00
2516.00
1132.00
1361.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
208.00
202.00
218.00
195.00
113.00
Electricity & Power
208.00
202.00
218.00
195.00
113.00
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
3725.00
3445.00
3321.00
2649.00
2315.00
Salaries, Wages & Bonus
3310.00
2806.00
2670.00
2276.00
2033.00
Contributions to EPF & Pension Funds
260.00
218.00
200.00
181.00
149.00
Workmen and Staff Welfare Expenses
61.00
65.00
38.00
59.00
35.00
Other Employees Cost
94.00
357.00
413.00
133.00
98.00
Other Manufacturing Expenses
7837.00
7437.00
7092.00
5921.00
5018.00
Sub-contracted / Out sourced services
Processing Charges
4493.00
3816.00
3207.00
Repairs and Maintenance
152.00
89.00
75.00
68.00
33.00
Packing Material Consumed
Other Mfg Exp
7685.00
7348.00
2524.00
2037.00
1779.00
General and Administration Expenses
3275.00
2759.00
2582.00
2361.00
1726.00
Rent , Rates & Taxes
14.00
Insurance
317.00
274.00
234.00
226.00
174.00
Professional and legal fees
663.00
486.00
431.00
354.00
238.00
Traveling and conveyance
1102.00
1065.00
1076.00
952.00
770.00
Other Administration
2295.00
1998.00
1917.00
1767.00
1314.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
2263.00
2350.00
1806.00
1499.00
1460.00
Bad debts /advances written off
258.00
259.00
913.00
473.00
Provision for doubtful debts
220.00
311.00
989.00
603.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1970.00
1870.00
583.00
498.00
384.00
Less: Expenses Capitalised
Total Expenditure
19382.00
18583.00
16969.00
13787.00
12170.00
Operating Profit (Excl OI)
5490.00
5662.00
5678.00
5360.00
3727.00
Other Income
928.00
1113.00
657.00
164.00
350.00
Interest Received
289.00
203.00
137.00
58.00
35.00
Profit on sale of Fixed Assets
12.00
24.00
12.00
11.00
5.00
Profits on sale of Investments
118.00
151.00
92.00
30.00
21.00
Provision Written Back
471.00
606.00
316.00
17.00
279.00
Foreign Exchange Gains
3.00
3.00
4.00
Others
36.00
127.00
96.00
48.00
6.00
Operating Profit
6418.00
6775.00
6335.00
5525.00
4077.00
Interest
195.00
182.00
162.00
196.00
144.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
195.00
182.00
162.00
196.00
144.00
PBDT
6223.00
6593.00
6173.00
5328.00
3933.00
Depreciation
2076.00
1615.00
1502.00
1318.00
918.00
Profit Before Taxation & Exceptional Items
4146.00
4978.00
4671.00
4010.00
3014.00
Exceptional Income / Expenses
-92.00
Profit Before Tax
4054.00
4978.00
4671.00
4010.00
3014.00
Provision for Tax
1020.00
1254.00
1199.00
1038.00
774.00
Current Income Tax
1119.00
1269.00
1218.00
1112.00
838.00
Deferred Tax
-107.00
-4.00
-19.00
-65.00
-59.00
Other taxes
7.00
-10.00
0.00
-9.00
-5.00
Profit After Tax
3034.00
3725.00
3471.00
2972.00
2240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3034.00
3725.00
3471.00
2972.00
2240.00
Profit Balance B/F
17566.00
14919.00
12596.00
9783.00
7765.00
Appropriations
20600.00
18644.00
16067.00
12755.00
10005.00
Other Appropriation
974.00
543.00
741.00
159.00
-4.00
Equity Dividend %
53.00
95.00
58.00
48.00
25.00
Earnings Per Share
18.00
23.00
21.00
19.00
15.00
Adjusted EPS
18.00
23.00
21.00
19.00
15.00