(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18942.50
16530.30
16394.90
13865.00
12595.00
Sales
18652.80
16178.50
16037.90
13503.20
12193.10
Job Work/ Contract Receipts
Processing Charges / Service Income
216.00
242.60
271.90
218.80
198.80
Revenue from property development
Other Operational Income
73.70
109.20
85.10
143.10
203.20
Net Sales
18942.50
16530.30
16394.90
13865.00
12595.00
Increase/Decrease in Stock
-156.40
-178.20
-53.70
-97.10
-284.90
Raw Material Consumed
10047.80
8449.00
8368.40
7324.70
6430.60
Opening Raw Materials
2098.30
1314.10
1441.70
1145.20
450.80
Purchases Raw Materials
9013.40
8561.40
7294.90
6292.70
6049.90
Closing Raw Materials
1923.40
2098.30
1314.10
1441.70
931.00
Other Direct Purchases / Brought in cost
859.40
671.80
945.80
1328.50
860.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
563.40
535.00
471.30
469.40
409.10
Electricity & Power
563.40
535.00
471.30
469.40
409.10
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
3245.50
2811.80
2502.90
1948.30
1739.10
Salaries, Wages & Bonus
2942.30
2558.60
2272.20
1731.40
1546.20
Contributions to EPF & Pension Funds
148.60
118.90
114.00
107.40
94.90
Workmen and Staff Welfare Expenses
154.60
134.30
116.70
109.40
98.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1369.20
1230.40
1028.70
864.80
741.40
Sub-contracted / Out sourced services
Processing Charges
160.90
150.00
118.10
99.10
100.40
Repairs and Maintenance
281.30
232.40
218.90
186.80
146.50
Packing Material Consumed
Other Mfg Exp
927.00
848.10
691.80
578.90
494.50
General and Administration Expenses
1322.40
1187.20
956.20
606.70
495.30
Rent , Rates & Taxes
194.90
184.50
189.30
92.60
57.80
Insurance
92.30
70.60
63.40
42.80
33.70
Printing and stationery
35.30
28.10
Professional and legal fees
130.80
135.00
90.20
89.10
75.10
Traveling and conveyance
260.20
249.90
212.90
152.60
89.30
Other Administration
869.00
769.10
613.30
382.20
328.70
Selling and Distribution Expenses
903.00
950.60
888.90
1012.40
1364.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
209.00
130.10
189.20
228.10
290.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
694.10
820.60
699.70
784.30
1074.10
Miscellaneous Expenses
278.80
248.60
688.50
210.70
368.20
Bad debts /advances written off
1.80
201.40
Provision for doubtful debts
23.40
405.60
Losson disposal of fixed assets(net)
0.70
1.10
4.30
1.90
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.20
Other Miscellaneous Expenses
254.70
247.50
278.60
202.70
165.60
Less: Expenses Capitalised
Total Expenditure
17573.60
15234.50
14851.20
12339.80
11263.20
Operating Profit (Excl OI)
1368.90
1295.70
1543.70
1525.20
1331.80
Other Income
97.90
174.10
187.70
135.70
253.10
Interest Received
18.30
24.50
29.30
18.80
35.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.60
1.50
11.90
6.60
Provision Written Back
24.00
63.90
43.10
63.10
131.00
Others
49.00
84.20
103.40
53.80
80.50
Operating Profit
1466.80
1469.90
1731.40
1660.90
1584.90
Interest
167.20
147.10
110.40
48.40
34.10
InterestonDebenture / Bonds
Interest on Term Loan
146.70
127.90
100.80
48.00
25.90
Intereston Fixed deposits
Other Interest
11.60
9.70
9.50
0.40
8.20
PBDT
1299.60
1322.80
1621.00
1612.50
1550.80
Depreciation
795.90
727.40
642.70
555.50
511.40
Profit Before Taxation & Exceptional Items
503.70
595.40
978.30
1057.00
1039.40
Exceptional Income / Expenses
-52.30
Profit Before Tax
451.40
595.40
978.30
1057.00
1039.40
Provision for Tax
104.50
165.60
161.60
264.90
264.60
Current Income Tax
256.20
152.70
349.40
237.10
350.60
Deferred Tax
-147.40
12.90
-187.80
27.80
-86.10
Other taxes
-4.40
0.00
0.00
0.00
0.00
Profit After Tax
347.00
429.80
816.70
792.10
774.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.00
429.80
816.70
792.10
774.80
Profit Balance B/F
5528.30
5355.00
4610.10
4252.40
3837.90
Appropriations
5875.30
5784.80
5426.90
5044.50
4612.70
Other Appropriation
608.10
256.50
71.90
434.40
360.30
Equity Dividend %
22.00
70.00
70.00
70.00
70.00
Earnings Per Share
5.00
12.00
23.00
22.00
21.00
Adjusted EPS
5.00
6.00
11.00
11.00
11.00