(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30720.00
25890.00
23250.00
20436.80
17034.00
Sales
30130.00
25240.00
22660.00
19914.80
16481.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
600.00
650.00
590.00
522.00
552.40
Net Sales
30460.00
25690.00
23060.00
20259.60
17034.00
Increase/Decrease in Stock
-470.00
-310.00
-680.00
-31.90
-321.60
Raw Material Consumed
14600.00
12570.00
11560.00
10824.80
9764.60
Opening Raw Materials
2560.00
2570.00
2700.00
2700.10
1843.80
Purchases Raw Materials
14400.00
12100.00
11030.00
10319.10
10066.80
Closing Raw Materials
2750.00
2560.00
2570.00
2697.10
2700.10
Other Direct Purchases / Brought in cost
380.00
470.00
410.00
502.80
554.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1280.00
1030.00
840.00
738.50
539.30
Electricity & Power
1280.00
1030.00
840.00
738.50
539.30
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
6160.00
5110.00
4260.00
3138.60
2594.30
Salaries, Wages & Bonus
5730.00
4760.00
3970.00
2919.90
2413.50
Contributions to EPF & Pension Funds
240.00
200.00
170.00
132.60
125.00
Workmen and Staff Welfare Expenses
180.00
150.00
120.00
86.10
55.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
370.00
330.00
280.00
219.80
218.90
Sub-contracted / Out sourced services
Repairs and Maintenance
100.00
110.00
90.00
93.80
93.90
Packing Material Consumed
Other Mfg Exp
270.00
220.00
190.00
126.00
125.00
General and Administration Expenses
1840.00
1480.00
1260.00
1027.00
852.70
Rent , Rates & Taxes
90.00
70.00
60.00
36.70
56.10
Insurance
70.00
40.00
50.00
43.90
37.00
Professional and legal fees
430.00
280.00
200.00
215.90
170.20
Traveling and conveyance
480.00
450.00
380.00
269.60
164.40
Other Administration
1250.00
1080.00
940.00
730.60
589.40
Selling and Distribution Expenses
3290.00
2680.00
2550.00
1972.00
1484.20
Advertisement & Sales Promotion
1550.00
1440.00
1530.00
1000.30
562.50
Sales Commissions & Incentives
Freight and Forwarding
740.00
540.00
480.00
389.60
322.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1000.00
710.00
550.00
582.10
599.20
Miscellaneous Expenses
140.00
50.00
50.00
41.90
31.60
Bad debts /advances written off
2.80
2.90
Provision for doubtful debts
10.00
0.00
0.00
14.60
Losson disposal of fixed assets(net)
0.00
10.00
8.70
Losson foreign exchange fluctuations
90.00
10.00
10.00
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
30.00
30.00
20.30
20.10
Less: Expenses Capitalised
Total Expenditure
27210.00
22950.00
20120.00
17930.80
15164.00
Operating Profit (Excl OI)
3250.00
2750.00
2950.00
2328.80
1870.10
Other Income
80.00
110.00
220.00
179.50
72.90
Interest Received
20.00
40.00
90.00
73.70
18.60
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
20.00
50.00
30.00
46.70
15.80
Provision Written Back
10.00
10.00
20.00
18.60
11.50
Others
30.00
20.00
80.00
38.80
27.10
Operating Profit
3330.00
2860.00
3160.00
2508.40
1943.00
Interest
960.00
650.00
440.00
234.80
140.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
0.00
0.60
0.40
Other Interest
930.00
650.00
440.00
234.20
140.40
PBDT
2370.00
2200.00
2720.00
2273.60
1802.20
Depreciation
1420.00
1140.00
870.00
632.50
585.00
Profit Before Taxation & Exceptional Items
950.00
1060.00
1850.00
1641.10
1217.30
Exceptional Income / Expenses
-60.00
-25.90
Profit Before Tax
890.00
1060.00
1850.00
1641.10
1191.40
Provision for Tax
330.00
380.00
470.00
356.00
285.50
Current Income Tax
520.00
430.00
520.00
414.40
318.30
Deferred Tax
-170.00
-90.00
-30.00
5.30
-39.70
Other taxes
-20.00
30.00
-20.00
-63.80
6.90
Profit After Tax
560.00
680.00
1380.00
1285.10
905.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
0.00
1.90
1.50
Consolidated Net Profit
560.00
700.00
1380.00
1287.00
907.30
Profit Balance B/F
7130.00
6700.00
5560.00
4525.60
3788.90
Appropriations
7690.00
7400.00
6940.00
5812.60
4696.30
General Reserves
50.00
50.00
50.00
50.00
50.00
Other Appropriation
100.00
220.00
190.00
206.80
120.70
Equity Dividend %
40.00
40.00
165.00
150.00
120.00
Earnings Per Share
2.00
3.00
11.00
10.00
8.00
Adjusted EPS
2.00
3.00
5.00
5.00
4.00