(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30379.00
27466.00
22896.00
20395.00
15489.00
Sales
30286.00
27382.00
22863.00
20370.00
15382.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.00
84.00
32.00
25.00
107.00
Net Sales
29509.00
26228.00
21774.00
18521.00
14908.00
Increase/Decrease in Stock
-1364.00
-1838.00
-739.00
-64.00
129.00
Raw Material Consumed
14137.00
13275.00
11120.00
9278.00
7039.00
Opening Raw Materials
3061.00
2623.00
2029.00
1509.00
1179.00
Purchases Raw Materials
9496.00
7968.00
7270.00
6650.00
5737.00
Closing Raw Materials
2964.00
3061.00
2623.00
2029.00
1509.00
Other Direct Purchases / Brought in cost
4545.00
5745.00
4443.00
3148.00
1633.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
541.00
401.00
369.00
245.00
186.00
Electricity & Power
541.00
401.00
369.00
245.00
186.00
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
4209.00
3503.00
2936.00
2394.00
2203.00
Salaries, Wages & Bonus
3839.00
3257.00
2752.00
2234.00
2036.00
Contributions to EPF & Pension Funds
265.00
211.00
170.00
134.00
156.00
Workmen and Staff Welfare Expenses
28.00
15.00
14.00
8.00
7.00
Other Employees Cost
77.00
19.00
1.00
18.00
4.00
Other Manufacturing Expenses
1559.00
1401.00
948.00
965.00
127.00
Sub-contracted / Out sourced services
Processing Charges
953.00
857.00
588.00
Repairs and Maintenance
606.00
544.00
359.00
187.00
127.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
777.00
0.00
General and Administration Expenses
1100.00
1176.00
939.00
528.00
377.00
Rent , Rates & Taxes
172.00
149.00
156.00
154.00
72.00
Printing and stationery
21.00
23.00
17.00
13.00
9.00
Professional and legal fees
730.00
849.00
619.00
137.00
211.00
Traveling and conveyance
135.00
118.00
114.00
91.00
61.00
Other Administration
177.00
155.00
146.00
224.00
85.00
Selling and Distribution Expenses
2603.00
2566.00
1273.00
1332.00
1190.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1347.00
1437.00
918.00
1025.00
1190.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1255.00
1129.00
356.00
307.00
0.00
Miscellaneous Expenses
717.00
417.00
342.00
451.00
1067.00
Bad debts /advances written off
131.00
64.00
32.00
144.00
26.00
Provision for doubtful debts
88.00
19.00
20.00
Losson disposal of fixed assets(net)
1.00
0.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
498.00
334.00
290.00
305.00
1041.00
Less: Expenses Capitalised
Total Expenditure
23502.00
20902.00
17188.00
15128.00
12320.00
Operating Profit (Excl OI)
6008.00
5327.00
4586.00
3393.00
2589.00
Other Income
825.00
663.00
504.00
593.00
419.00
Interest Received
277.00
302.00
338.00
120.00
60.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
501.00
193.00
82.00
398.00
206.00
Others
48.00
168.00
83.00
75.00
153.00
Operating Profit
6833.00
5990.00
5090.00
3986.00
3007.00
Interest
241.00
117.00
112.00
91.00
84.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
27.00
Other Interest
241.00
117.00
112.00
61.00
57.00
PBDT
6592.00
5874.00
4978.00
3895.00
2923.00
Depreciation
986.00
834.00
743.00
519.00
448.00
Profit Before Taxation & Exceptional Items
5606.00
5040.00
4235.00
3377.00
2475.00
Exceptional Income / Expenses
Profit Before Tax
5606.00
5040.00
4235.00
3377.00
2475.00
Provision for Tax
1405.00
1213.00
1086.00
723.00
607.00
Current Income Tax
1500.00
1273.00
1133.00
716.00
571.00
Deferred Tax
-125.00
-72.00
-51.00
11.00
36.00
Other taxes
30.00
13.00
4.00
-3.00
0.00
Profit After Tax
4201.00
3826.00
3149.00
2653.00
1868.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-20.00
-12.00
10.00
-22.00
Consolidated Net Profit
4179.00
3806.00
3137.00
2663.00
1846.00
Profit Balance B/F
14220.00
10689.00
7776.00
5093.00
3349.00
Appropriations
18399.00
14495.00
10913.00
7756.00
5195.00
Other Appropriation
352.00
275.00
224.00
-70.00
102.00
Equity Dividend %
90.00
80.00
60.00
50.00
25.00
Earnings Per Share
9.00
8.00
7.00
6.00
5.00
Adjusted EPS
9.00
8.00
7.00
6.00
5.00