(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15870.60
13060.00
11333.40
9659.00
7827.00
Sales
13557.50
10604.50
10169.20
8805.00
7116.00
Job Work/ Contract Receipts
431.00
Processing Charges / Service Income
1960.70
2193.80
891.10
580.70
33.00
Revenue from property development
Other Operational Income
352.40
261.70
273.10
273.30
247.00
Net Sales
15870.60
13060.00
11333.40
9659.00
7827.00
Increase/Decrease in Stock
201.90
-165.20
381.10
-567.40
-915.00
Raw Material Consumed
6870.20
5940.20
4656.60
4894.50
4292.00
Opening Raw Materials
2742.60
2372.40
1810.50
1481.80
653.00
Purchases Raw Materials
6725.80
6292.50
5218.40
5194.20
5129.00
Closing Raw Materials
2743.00
2742.60
2372.40
1781.50
1490.00
Other Direct Purchases / Brought in cost
144.80
18.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.60
121.00
117.40
95.80
87.00
Electricity & Power
143.60
121.00
117.40
95.80
87.00
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
1459.20
1100.50
1017.00
786.80
735.00
Salaries, Wages & Bonus
1257.50
973.20
860.90
696.00
645.00
Contributions to EPF & Pension Funds
86.60
70.60
71.10
65.10
65.00
Workmen and Staff Welfare Expenses
47.80
37.90
30.90
25.80
25.00
Other Employees Cost
67.30
18.70
54.00
0.00
0.00
Other Manufacturing Expenses
2367.70
1872.30
1394.50
1357.80
1199.00
Sub-contracted / Out sourced services
Processing Charges
1363.50
1117.70
767.40
706.50
653.00
Repairs and Maintenance
69.40
51.20
52.00
51.90
34.00
Packing Material Consumed
Other Mfg Exp
934.70
703.40
575.20
599.40
512.00
General and Administration Expenses
745.50
573.90
505.70
368.30
219.00
Rent , Rates & Taxes
114.20
69.70
73.80
37.20
29.00
Insurance
32.80
21.70
17.40
11.30
10.00
Professional and legal fees
292.20
202.60
159.10
99.00
82.00
Traveling and conveyance
207.90
183.10
160.80
132.40
71.00
Other Administration
306.30
279.90
255.40
220.80
98.00
Selling and Distribution Expenses
592.80
588.20
577.30
544.50
451.00
Advertisement & Sales Promotion
52.50
49.80
48.70
24.00
16.00
Sales Commissions & Incentives
142.90
102.10
189.10
103.60
53.00
Freight and Forwarding
397.30
421.60
259.00
349.80
335.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
14.70
80.50
67.20
48.00
Miscellaneous Expenses
83.60
182.20
181.20
135.00
83.00
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
3.00
15.60
10.10
1.00
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.30
179.20
165.60
124.10
82.00
Less: Expenses Capitalised
Total Expenditure
12464.50
10213.10
8830.70
7615.40
6151.00
Operating Profit (Excl OI)
3406.10
2846.90
2502.80
2043.60
1676.00
Other Income
474.20
406.70
313.10
201.80
210.00
Interest Received
10.70
14.90
21.90
20.50
111.00
Profit on sale of Fixed Assets
Profits on sale of Investments
61.00
Provision Written Back
107.40
104.10
48.10
45.10
11.00
Foreign Exchange Gains
177.80
65.80
37.10
21.60
25.00
Others
178.20
221.90
206.00
114.60
1.00
Operating Profit
3880.30
3253.60
2815.90
2245.40
1886.00
Interest
92.30
85.40
56.70
36.80
23.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
Bank Charges etc
19.70
26.90
23.40
21.50
10.00
Other Interest
72.70
58.60
33.30
15.40
8.00
PBDT
3788.00
3168.10
2759.20
2208.50
1863.00
Depreciation
336.20
250.60
181.40
139.20
121.00
Profit Before Taxation & Exceptional Items
3451.90
2917.50
2577.80
2069.40
1742.00
Exceptional Income / Expenses
-32.80
71.70
Profit Before Tax
3419.10
2989.20
2577.80
2069.40
1742.00
Provision for Tax
840.20
729.00
617.70
522.00
437.00
Current Income Tax
849.40
707.20
615.50
516.20
425.00
Deferred Tax
-9.20
37.80
5.40
7.20
12.00
Other taxes
-0.10
-16.00
-3.20
-1.40
0.00
Profit After Tax
2578.90
2260.30
1960.00
1547.40
1305.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2578.90
2260.30
1960.00
1547.40
1305.00
Profit Balance B/F
8281.60
6028.60
5079.10
4577.40
3317.00
Appropriations
10860.50
8288.90
7039.10
6124.80
4622.00
Other Appropriation
184.50
7.30
12.10
47.30
-22.00
Equity Dividend %
100.00
100.00
550.00
550.00
75.00
Earnings Per Share
28.00
25.00
22.00
17.00
14.00
Adjusted EPS
28.00
25.00
22.00
17.00
14.00