(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6219.00
5557.20
5338.30
5033.50
4378.20
Sales
6214.80
5552.70
5320.90
5016.90
4364.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
4.50
17.40
16.60
13.30
Net Sales
6219.00
5557.20
5338.30
5033.50
4378.20
Increase/Decrease in Stock
-9.20
-82.20
-63.80
-97.20
-88.90
Raw Material Consumed
5378.60
4873.60
4661.70
4406.70
3825.60
Other Direct Purchases / Brought in cost
5378.60
4873.60
4661.70
4406.70
3825.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.50
4.30
4.10
3.40
Electricity & Power
4.30
4.50
4.30
4.10
3.40
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
339.10
304.80
288.90
265.10
238.70
Salaries, Wages & Bonus
293.50
261.90
246.40
226.40
204.60
Contributions to EPF & Pension Funds
31.20
29.90
29.80
28.30
25.60
Workmen and Staff Welfare Expenses
14.40
13.00
12.60
10.40
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.40
7.90
5.60
5.10
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
8.40
7.90
5.60
5.10
5.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
88.00
80.80
74.50
54.20
42.50
Rent , Rates & Taxes
38.30
34.80
31.00
27.10
23.80
Insurance
1.50
1.40
1.40
1.80
1.70
Professional and legal fees
16.30
14.40
12.80
Traveling and conveyance
28.90
26.90
26.40
22.70
14.70
Other Administration
31.90
30.30
29.20
25.20
17.00
Selling and Distribution Expenses
2.30
6.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.30
6.10
Miscellaneous Expenses
82.90
80.00
74.00
72.40
59.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.90
80.00
74.00
72.40
59.40
Less: Expenses Capitalised
Total Expenditure
5892.00
5269.50
5045.20
4712.60
4092.20
Operating Profit (Excl OI)
327.00
287.60
293.00
320.80
286.00
Other Income
87.00
78.90
66.70
56.10
50.50
Interest Received
80.00
76.60
64.20
50.50
46.10
Dividend Received
0.60
0.60
0.80
0.40
0.40
Profit on sale of Fixed Assets
0.50
0.30
1.70
4.00
Profits on sale of Investments
Provision Written Back
1.70
0.30
0.10
3.50
Others
4.30
1.40
1.30
0.10
0.00
Operating Profit
414.00
366.50
359.70
376.90
336.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
414.00
366.50
359.70
376.90
336.50
Depreciation
10.00
10.40
11.00
9.10
6.80
Profit Before Taxation & Exceptional Items
404.10
356.10
348.80
367.80
329.70
Exceptional Income / Expenses
Profit Before Tax
404.10
356.10
348.80
367.80
329.70
Provision for Tax
102.00
94.00
88.70
93.90
84.50
Current Income Tax
104.40
94.30
89.00
92.30
84.30
Deferred Tax
-0.20
0.30
1.00
1.60
1.50
Other taxes
-2.20
-0.50
-1.30
0.00
-1.30
Profit After Tax
302.10
262.10
260.10
273.90
245.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-4.60
-4.10
-3.80
-2.70
Consolidated Net Profit
297.10
257.50
256.00
270.10
242.40
Profit Balance B/F
536.50
473.90
364.00
287.30
244.50
Appropriations
833.60
731.40
620.00
557.50
486.90
General Reserves
175.00
150.00
100.00
148.50
152.50
Other Appropriation
41.10
44.80
46.10
44.90
46.50
Equity Dividend %
150.00
100.00
100.00
100.00
100.00
Earnings Per Share
13.00
11.00
11.00
12.00
11.00
Adjusted EPS
13.00
11.00
11.00
12.00
11.00