(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
63210.00
53190.00
50140.00
44810.00
37680.00
Sales
61700.00
51940.00
49370.00
44100.00
36990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1510.00
1250.00
780.00
710.00
700.00
Net Sales
63210.00
53190.00
50140.00
44810.00
37680.00
Increase/Decrease in Stock
-2400.00
-1410.00
550.00
70.00
790.00
Raw Material Consumed
53900.00
44330.00
38930.00
35380.00
28870.00
Opening Raw Materials
830.00
830.00
1290.00
1000.00
1270.00
Purchases Raw Materials
53840.00
43600.00
37710.00
34890.00
27660.00
Closing Raw Materials
1390.00
830.00
830.00
1290.00
1000.00
Other Direct Purchases / Brought in cost
620.00
740.00
760.00
790.00
940.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
850.00
760.00
730.00
610.00
460.00
Electricity & Power
850.00
760.00
730.00
610.00
460.00
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
2030.00
1850.00
1770.00
1520.00
1360.00
Salaries, Wages & Bonus
1750.00
1660.00
1570.00
1340.00
1210.00
Contributions to EPF & Pension Funds
70.00
70.00
90.00
80.00
60.00
Workmen and Staff Welfare Expenses
60.00
40.00
40.00
40.00
40.00
Other Employees Cost
140.00
80.00
70.00
50.00
40.00
Other Manufacturing Expenses
570.00
520.00
460.00
460.00
370.00
Sub-contracted / Out sourced services
Repairs and Maintenance
150.00
110.00
90.00
120.00
110.00
Packing Material Consumed
Other Mfg Exp
420.00
410.00
360.00
330.00
250.00
General and Administration Expenses
400.00
390.00
400.00
440.00
390.00
Rent , Rates & Taxes
70.00
40.00
40.00
50.00
50.00
Insurance
80.00
60.00
60.00
60.00
60.00
Professional and legal fees
80.00
110.00
130.00
80.00
70.00
Traveling and conveyance
140.00
140.00
140.00
120.00
100.00
Other Administration
180.00
180.00
170.00
250.00
220.00
Selling and Distribution Expenses
1090.00
1090.00
980.00
860.00
580.00
Advertisement & Sales Promotion
320.00
350.00
310.00
310.00
100.00
Sales Commissions & Incentives
Freight and Forwarding
770.00
740.00
660.00
550.00
490.00
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
590.00
460.00
460.00
390.00
600.00
Bad debts /advances written off
Provision for doubtful debts
0.00
30.00
260.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
180.00
200.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.00
250.00
430.00
390.00
340.00
Less: Expenses Capitalised
Total Expenditure
57020.00
47980.00
44260.00
39720.00
33430.00
Operating Profit (Excl OI)
6190.00
5210.00
5880.00
5090.00
4250.00
Other Income
1660.00
2180.00
1750.00
1180.00
750.00
Interest Received
200.00
300.00
430.00
490.00
460.00
Dividend Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
200.00
0.00
Foreign Exchange Gains
20.00
0.00
10.00
Others
1450.00
1660.00
1290.00
690.00
270.00
Operating Profit
7850.00
7390.00
7640.00
6270.00
5000.00
Interest
20.00
20.00
20.00
10.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
20.00
20.00
10.00
20.00
PBDT
7830.00
7370.00
7620.00
6260.00
4980.00
Depreciation
590.00
470.00
440.00
460.00
390.00
Profit Before Taxation & Exceptional Items
7240.00
6900.00
7180.00
5790.00
4600.00
Exceptional Income / Expenses
Profit Before Tax
9290.00
9220.00
8640.00
6490.00
7870.00
Provision for Tax
2150.00
2220.00
2120.00
1450.00
1870.00
Current Income Tax
1620.00
1420.00
1580.00
1450.00
1280.00
Deferred Tax
520.00
800.00
540.00
0.00
600.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7140.00
7010.00
6520.00
5040.00
5990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7140.00
7010.00
6520.00
5040.00
5990.00
Profit Balance B/F
46780.00
41010.00
35570.00
31450.00
26290.00
Appropriations
53910.00
48010.00
42090.00
36490.00
32280.00
Other Appropriation
1210.00
1240.00
1090.00
920.00
830.00
Equity Dividend %
450.00
400.00
400.00
350.00
300.00
Earnings Per Share
47.00
46.00
43.00
33.00
39.00
Adjusted EPS
47.00
46.00
43.00
33.00
39.00