(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16213.40
14038.00
14293.30
13157.70
12533.70
Sales
16034.50
13929.90
14163.20
13000.10
12403.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
178.90
108.10
130.10
157.60
130.00
Net Sales
16213.40
14038.00
14293.30
13157.70
12533.70
Increase/Decrease in Stock
-282.90
66.50
62.10
-285.50
1.30
Raw Material Consumed
8420.20
6469.40
6619.40
6595.70
6149.10
Opening Raw Materials
1594.20
1217.80
993.40
982.20
726.80
Purchases Raw Materials
8569.30
6845.80
6843.80
6606.90
6404.50
Closing Raw Materials
1743.30
1594.20
1217.80
993.40
982.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
617.00
693.10
830.30
704.50
586.30
Electricity & Power
617.00
693.10
830.30
704.50
586.30
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
3279.60
3199.70
3016.70
2534.20
2560.40
Salaries, Wages & Bonus
2846.90
2727.60
2538.00
2156.90
2207.10
Contributions to EPF & Pension Funds
179.20
162.60
146.10
96.40
86.90
Workmen and Staff Welfare Expenses
316.30
354.00
332.60
241.80
234.20
Other Employees Cost
-62.80
-44.50
0.00
39.10
32.20
Other Manufacturing Expenses
1299.20
1104.10
1222.70
984.20
855.40
Sub-contracted / Out sourced services
479.20
400.00
460.50
436.90
414.50
Repairs and Maintenance
372.80
351.80
371.60
250.70
242.40
Packing Material Consumed
Other Mfg Exp
447.20
352.30
390.60
296.60
198.50
General and Administration Expenses
735.90
705.50
682.40
605.90
460.20
Rent , Rates & Taxes
137.20
138.40
121.40
114.40
86.50
Insurance
150.40
136.70
112.60
93.90
76.90
Printing and stationery
18.00
24.30
25.10
17.10
17.70
Professional and legal fees
206.10
201.00
196.60
174.90
126.80
Traveling and conveyance
91.30
94.80
101.50
91.20
52.00
Other Administration
224.20
205.10
226.70
205.60
152.30
Selling and Distribution Expenses
141.00
85.90
97.80
93.40
101.30
Advertisement & Sales Promotion
20.70
Sales Commissions & Incentives
Freight and Forwarding
141.00
85.90
97.80
93.40
80.60
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
151.80
113.10
146.60
87.90
99.00
Bad debts /advances written off
Provision for doubtful debts
27.80
5.20
29.50
Losson disposal of fixed assets(net)
6.40
4.00
Losson foreign exchange fluctuations
24.90
5.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.60
109.10
116.50
82.30
69.50
Less: Expenses Capitalised
Total Expenditure
14361.80
12437.30
12678.00
11320.30
10813.00
Operating Profit (Excl OI)
1851.60
1600.70
1615.30
1837.40
1720.70
Other Income
297.10
230.50
428.20
97.60
82.20
Interest Received
22.10
11.50
20.90
23.10
25.80
Profit on sale of Fixed Assets
46.80
3.00
2.00
Profits on sale of Investments
Provision Written Back
72.40
294.70
Foreign Exchange Gains
210.90
101.20
50.30
32.20
8.30
Others
64.10
45.40
15.50
39.30
46.10
Operating Profit
2148.70
1831.20
2043.50
1935.00
1802.90
Interest
604.90
587.20
646.70
678.60
618.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.60
40.10
99.00
76.20
54.60
Other Interest
560.30
547.10
547.70
602.40
563.90
PBDT
1543.80
1244.00
1396.80
1256.40
1184.40
Depreciation
766.20
692.90
663.60
704.20
768.20
Profit Before Taxation & Exceptional Items
777.60
551.10
733.20
552.20
416.20
Exceptional Income / Expenses
-275.70
623.10
Profit Before Tax
501.90
551.10
1356.30
552.20
416.20
Provision for Tax
177.80
120.70
138.20
124.30
95.60
Current Income Tax
181.40
127.00
131.60
166.70
120.10
Deferred Tax
-3.60
-6.30
6.60
-42.40
-24.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.10
430.40
1218.10
427.90
320.60
Extra items
0.00
0.00
0.00
0.00
-165.90
Consolidated Net Profit
324.10
430.40
1218.10
427.90
154.70
Profit Balance B/F
3872.70
3522.10
2395.30
1987.50
1850.10
Appropriations
4196.80
3952.50
3613.40
2415.40
2004.80
Other Appropriation
5.00
66.30
57.30
1.10
17.30
Equity Dividend %
100.00
20.00
100.00
100.00
Earnings Per Share
48.00
63.00
179.00
63.00
24.00
Adjusted EPS
48.00
63.00
179.00
63.00
24.00