(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32138.70
33056.50
29056.50
24067.10
26923.20
Sales
31899.60
32827.70
28810.70
23849.00
26639.50
Job Work/ Contract Receipts
0.90
1.40
0.40
1.40
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
238.10
227.40
245.40
216.70
283.50
Net Sales
32138.70
33056.50
29056.50
24067.10
26923.20
Increase/Decrease in Stock
165.10
133.70
193.00
-100.70
-941.40
Raw Material Consumed
19594.00
20494.30
18515.80
16091.00
15434.60
Opening Raw Materials
4068.40
3519.90
2636.60
1892.80
2307.80
Purchases Raw Materials
19772.80
21034.00
19366.90
16834.80
15019.60
Closing Raw Materials
4247.20
4068.40
3519.90
2636.60
1892.80
Other Direct Purchases / Brought in cost
8.80
32.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2919.70
2810.20
2583.00
1894.20
2090.70
Electricity & Power
2919.70
2810.20
2583.00
1894.20
2090.70
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
2094.60
2005.60
1768.40
1331.60
1327.30
Salaries, Wages & Bonus
1778.80
1682.70
1486.30
1113.90
1109.60
Contributions to EPF & Pension Funds
168.10
158.10
140.40
110.20
103.30
Workmen and Staff Welfare Expenses
98.30
90.80
77.80
66.90
54.60
Other Employees Cost
49.50
74.00
63.90
40.60
59.80
Other Manufacturing Expenses
1600.10
1523.80
1305.50
1065.50
1033.90
Sub-contracted / Out sourced services
Processing Charges
17.80
17.10
8.30
3.30
3.00
Repairs and Maintenance
59.10
58.20
46.40
36.50
29.90
Packing Material Consumed
404.50
387.00
322.70
250.10
253.70
Other Mfg Exp
1118.70
1061.50
928.10
775.60
747.30
General and Administration Expenses
98.50
72.20
70.40
57.20
69.20
Rent , Rates & Taxes
2.30
1.90
2.40
0.90
4.30
Insurance
57.70
35.30
36.00
30.40
35.30
Printing and stationery
12.00
11.20
11.10
8.80
12.00
Professional and legal fees
11.00
9.20
8.50
6.00
9.10
Traveling and conveyance
7.40
6.40
5.40
4.60
2.70
Other Administration
15.50
14.60
12.40
11.20
8.60
Selling and Distribution Expenses
1098.30
1243.60
794.40
712.60
1343.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.60
55.60
35.30
27.00
19.40
Miscellaneous Expenses
40.90
58.90
55.50
45.10
49.40
Bad debts /advances written off
Provision for doubtful debts
1.40
32.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.90
58.90
54.10
45.10
17.40
Less: Expenses Capitalised
Total Expenditure
27611.20
28342.40
25285.90
21096.50
20407.00
Operating Profit (Excl OI)
4527.50
4714.20
3770.60
2970.60
6516.20
Other Income
50.10
36.00
22.50
33.10
18.40
Interest Received
25.20
28.50
12.60
12.40
11.10
Profit on sale of Fixed Assets
0.40
0.10
0.80
9.00
2.00
Profits on sale of Investments
Provision Written Back
14.20
5.10
Others
10.30
7.40
9.00
6.70
5.30
Operating Profit
4577.60
4750.20
3793.10
3003.70
6534.60
Interest
708.60
903.80
833.00
376.80
553.40
InterestonDebenture / Bonds
Interest on Term Loan
352.20
498.60
440.30
140.50
255.00
Intereston Fixed deposits
Bank Charges etc
73.90
79.50
59.30
39.80
51.40
Other Interest
282.60
325.70
333.50
196.50
247.10
PBDT
3869.00
3846.30
2960.00
2626.80
5981.20
Depreciation
1481.30
1477.00
1184.70
868.10
874.00
Profit Before Taxation & Exceptional Items
2387.60
2369.40
1775.30
1758.80
5107.20
Exceptional Income / Expenses
-45.40
Profit Before Tax
2387.60
2369.40
1775.30
1758.80
5061.70
Provision for Tax
612.10
615.10
460.10
110.60
1800.30
Current Income Tax
593.70
549.70
273.40
437.50
1677.40
Deferred Tax
28.80
75.40
186.70
-322.70
122.90
Other taxes
-10.30
-10.00
0.00
-4.20
0.00
Profit After Tax
1775.50
1754.30
1315.20
1648.10
3261.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1775.50
1754.30
1315.20
1648.10
3261.40
Profit Balance B/F
10644.30
9015.30
7830.60
6295.60
3180.30
Appropriations
12419.80
10769.50
9145.80
7943.70
6441.70
Other Appropriation
125.10
125.20
130.60
113.10
61.70
Equity Dividend %
30.00
30.00
25.00
25.00
40.00
Earnings Per Share
32.00
31.00
23.00
29.00
58.00
Adjusted EPS
32.00
31.00
23.00
29.00
58.00