(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
73191.00
68475.00
64102.00
55617.00
44450.00
Sales
71323.00
66788.00
60403.00
52059.00
41816.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1662.00
1433.00
1195.00
632.00
498.00
Revenue from property development
Other Operational Income
207.00
254.00
2504.00
2925.00
2137.00
Net Sales
71833.00
67313.00
62854.00
54457.00
43493.00
Increase/Decrease in Stock
-105.00
-2735.00
-1957.00
-1597.00
-1325.00
Raw Material Consumed
61566.00
60073.00
55664.00
48647.00
38878.00
Other Direct Purchases / Brought in cost
61566.00
60073.00
55664.00
48647.00
38878.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
565.00
498.00
401.00
332.00
240.00
Electricity & Power
546.00
480.00
385.00
320.00
232.00
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
19.00
19.00
15.00
13.00
7.00
Employee Cost
1595.00
1331.00
1115.00
940.00
788.00
Salaries, Wages & Bonus
1484.00
1284.00
1042.00
866.00
711.00
Contributions to EPF & Pension Funds
60.00
54.00
46.00
43.00
37.00
Workmen and Staff Welfare Expenses
30.00
10.00
10.00
29.00
25.00
Other Employees Cost
22.00
-17.00
16.00
2.00
14.00
Other Manufacturing Expenses
648.00
580.00
458.00
405.00
301.00
Sub-contracted / Out sourced services
Repairs and Maintenance
648.00
580.00
458.00
405.00
301.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
391.00
307.00
231.00
180.00
150.00
Rent , Rates & Taxes
78.00
65.00
72.00
52.00
70.00
Insurance
39.00
26.00
17.00
10.00
11.00
Printing and stationery
32.00
32.00
26.00
25.00
21.00
Professional and legal fees
53.00
54.00
31.00
20.00
14.00
Traveling and conveyance
75.00
57.00
27.00
24.00
10.00
Other Administration
188.00
129.00
85.00
74.00
36.00
Selling and Distribution Expenses
2703.00
2668.00
2416.00
2158.00
1504.00
Advertisement & Sales Promotion
2577.00
2567.00
2321.00
2023.00
1403.00
Sales Commissions & Incentives
57.00
44.00
52.00
108.00
81.00
Freight and Forwarding
70.00
57.00
43.00
27.00
20.00
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
87.00
79.00
33.00
31.00
37.00
Bad debts /advances written off
6.00
19.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
52.00
33.00
31.00
33.00
Less: Expenses Capitalised
Total Expenditure
67451.00
62802.00
58360.00
51096.00
40574.00
Operating Profit (Excl OI)
4382.00
4511.00
4495.00
3361.00
2919.00
Other Income
82.00
91.00
101.00
110.00
38.00
Interest Received
44.00
54.00
87.00
81.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.00
37.00
13.00
29.00
18.00
Operating Profit
4464.00
4603.00
4595.00
3471.00
2957.00
Interest
1537.00
1175.00
1077.00
985.00
846.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.00
37.00
27.00
33.00
25.00
Other Interest
1502.00
1138.00
1050.00
953.00
821.00
PBDT
2927.00
3427.00
3519.00
2486.00
2111.00
Depreciation
1562.00
1267.00
1057.00
854.00
713.00
Profit Before Taxation & Exceptional Items
1366.00
2160.00
2462.00
1632.00
1398.00
Exceptional Income / Expenses
68.00
Profit Before Tax
1434.00
2160.00
2462.00
1632.00
1398.00
Provision for Tax
363.00
556.00
622.00
404.00
359.00
Current Income Tax
483.00
640.00
689.00
478.00
419.00
Deferred Tax
-120.00
-85.00
-67.00
-74.00
-61.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1071.00
1605.00
1839.00
1228.00
1039.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1071.00
1605.00
1839.00
1228.00
1039.00
Profit Balance B/F
7506.00
6027.00
4188.00
2960.00
1921.00
Appropriations
8578.00
7632.00
6027.00
4188.00
2960.00
Other Appropriation
126.00
Earnings Per Share
3.00
4.00
5.00
3.00
3.00
Adjusted EPS
3.00
4.00
5.00
3.00
3.00