(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14784.20
15397.40
15062.60
15829.30
12704.70
Sales
14444.50
15124.10
14905.40
15595.70
12427.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
339.70
273.30
157.20
233.60
276.90
Net Sales
14784.20
15397.40
15062.60
15829.30
12704.70
Increase/Decrease in Stock
-200.60
-90.40
-124.10
-47.30
-358.30
Raw Material Consumed
7925.10
8901.80
8705.70
9248.10
7582.00
Opening Raw Materials
342.50
461.50
522.20
585.80
609.60
Purchases Raw Materials
8249.00
8782.70
8645.00
9184.50
7558.20
Closing Raw Materials
666.30
342.50
461.50
522.20
585.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1174.40
1133.80
1130.80
1000.20
905.90
Electricity & Power
948.30
917.70
879.80
762.60
692.40
Oil, Fuel & Natural gas
225.20
215.20
251.00
237.60
213.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.90
0.90
0.00
0.00
0.00
Employee Cost
747.60
648.50
603.20
553.10
494.30
Salaries, Wages & Bonus
642.60
552.80
513.60
468.90
419.20
Contributions to EPF & Pension Funds
52.40
46.90
43.70
39.20
36.90
Workmen and Staff Welfare Expenses
30.90
27.90
27.20
23.80
21.30
Other Employees Cost
21.80
20.90
18.70
21.30
16.90
Other Manufacturing Expenses
1568.40
1532.80
1636.50
1469.30
1045.70
Sub-contracted / Out sourced services
Processing Charges
355.80
372.40
382.30
323.00
70.10
Repairs and Maintenance
73.20
68.90
63.50
52.20
38.10
Packing Material Consumed
329.20
369.60
351.30
349.90
326.30
Other Mfg Exp
810.20
721.80
839.30
744.20
611.20
General and Administration Expenses
269.70
253.90
241.00
196.60
178.80
Insurance
38.60
33.20
38.20
21.00
23.40
Printing and stationery
5.00
4.80
4.90
4.50
4.00
Professional and legal fees
38.90
48.00
41.70
19.80
22.00
Traveling and conveyance
50.80
41.00
40.10
31.10
15.70
Other Administration
187.20
167.90
156.20
151.20
129.50
Selling and Distribution Expenses
886.70
880.80
864.30
1055.80
1027.90
Advertisement & Sales Promotion
2.00
7.90
1.20
3.80
2.20
Sales Commissions & Incentives
Freight and Forwarding
884.70
872.80
863.10
1051.90
1025.70
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
33.40
30.30
32.50
26.90
18.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.40
30.30
32.30
26.80
18.90
Less: Expenses Capitalised
Total Expenditure
12404.70
13291.50
13089.90
13502.60
10895.30
Operating Profit (Excl OI)
2379.50
2105.90
1972.70
2326.70
1809.40
Other Income
29.90
26.10
24.00
14.30
5.60
Interest Received
26.30
21.00
24.00
14.30
5.50
Profit on sale of Fixed Assets
3.60
5.20
0.10
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2409.40
2132.00
1996.70
2341.00
1815.00
Interest
132.50
118.60
115.50
109.70
112.30
InterestonDebenture / Bonds
Interest on Term Loan
88.20
26.40
24.30
51.60
67.10
Intereston Fixed deposits
Bank Charges etc
8.00
13.00
13.30
14.60
15.00
Other Interest
36.30
79.20
77.90
43.50
30.10
PBDT
2276.90
2013.40
1881.20
2231.30
1702.70
Depreciation
700.40
571.00
533.40
485.10
497.10
Profit Before Taxation & Exceptional Items
1576.50
1442.40
1347.90
1746.20
1205.60
Exceptional Income / Expenses
Profit Before Tax
1576.50
1442.40
1347.90
1746.20
1205.60
Provision for Tax
407.00
371.50
348.20
444.10
318.00
Current Income Tax
407.00
371.50
348.20
444.10
318.00
Other taxes
407.00
371.50
348.20
444.10
318.00
Profit After Tax
1169.50
1070.90
999.60
1302.10
887.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1169.50
1070.90
999.60
1302.10
887.60
Profit Balance B/F
7604.20
6620.20
5750.30
4556.70
3780.70
Appropriations
8773.70
7691.10
6750.00
5858.80
4668.30
Other Appropriation
126.70
86.90
129.80
108.50
111.60
Equity Dividend %
30.00
30.00
20.00
60.00
50.00
Earnings Per Share
27.00
25.00
23.00
61.00
41.00
Adjusted EPS
27.00
25.00
23.00
30.00
21.00