(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
36620.00
33950.00
29910.00
26760.00
25420.00
Sales
36030.00
33470.00
29470.00
26330.00
25010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
60.00
40.00
30.00
Revenue from property development
Other Operational Income
490.00
420.00
400.00
400.00
410.00
Net Sales
33260.00
30940.00
28120.00
25290.00
24480.00
Increase/Decrease in Stock
210.00
-1150.00
-80.00
330.00
-560.00
Raw Material Consumed
22690.00
22140.00
19650.00
17910.00
18230.00
Opening Raw Materials
960.00
990.00
770.00
860.00
660.00
Purchases Raw Materials
8680.00
8940.00
8500.00
7530.00
8640.00
Closing Raw Materials
1120.00
960.00
990.00
770.00
860.00
Other Direct Purchases / Brought in cost
14180.00
13180.00
11370.00
10290.00
9790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
150.00
110.00
100.00
90.00
Electricity & Power
150.00
150.00
110.00
100.00
90.00
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
3080.00
3060.00
2590.00
1930.00
1900.00
Salaries, Wages & Bonus
2830.00
2780.00
2380.00
1760.00
1740.00
Contributions to EPF & Pension Funds
120.00
110.00
90.00
70.00
70.00
Workmen and Staff Welfare Expenses
80.00
100.00
80.00
70.00
60.00
Other Employees Cost
50.00
70.00
40.00
30.00
40.00
Other Manufacturing Expenses
370.00
360.00
310.00
130.00
140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
50.00
50.00
40.00
40.00
Packing Material Consumed
Other Mfg Exp
310.00
310.00
260.00
90.00
100.00
General and Administration Expenses
620.00
770.00
970.00
780.00
410.00
Rent , Rates & Taxes
130.00
100.00
90.00
40.00
30.00
Insurance
20.00
20.00
20.00
10.00
10.00
Professional and legal fees
210.00
360.00
570.00
500.00
230.00
Traveling and conveyance
230.00
270.00
270.00
210.00
110.00
Other Administration
260.00
290.00
290.00
230.00
140.00
Selling and Distribution Expenses
3150.00
2970.00
2670.00
2280.00
1690.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
450.00
360.00
250.00
280.00
180.00
Miscellaneous Expenses
700.00
590.00
450.00
330.00
270.00
Bad debts /advances written off
10.00
30.00
0.00
0.00
0.00
Provision for doubtful debts
190.00
60.00
70.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.00
500.00
370.00
320.00
270.00
Less: Expenses Capitalised
Total Expenditure
30970.00
28900.00
26680.00
23790.00
22170.00
Operating Profit (Excl OI)
2290.00
2040.00
1440.00
1510.00
2310.00
Other Income
100.00
120.00
160.00
270.00
60.00
Interest Received
30.00
40.00
70.00
120.00
30.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
20.00
20.00
0.00
Provision Written Back
10.00
30.00
50.00
140.00
20.00
Foreign Exchange Gains
40.00
20.00
20.00
10.00
10.00
Others
10.00
10.00
10.00
10.00
0.00
Operating Profit
2390.00
2160.00
1600.00
1780.00
2370.00
Interest
230.00
240.00
230.00
220.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
Intereston Fixed deposits
20.00
20.00
30.00
30.00
30.00
Bank Charges etc
150.00
150.00
130.00
130.00
130.00
Other Interest
50.00
70.00
70.00
60.00
40.00
PBDT
2170.00
1910.00
1370.00
1550.00
2170.00
Depreciation
770.00
790.00
590.00
540.00
470.00
Profit Before Taxation & Exceptional Items
1390.00
1120.00
780.00
1020.00
1700.00
Exceptional Income / Expenses
-100.00
190.00
Profit Before Tax
1290.00
1120.00
960.00
1020.00
1700.00
Provision for Tax
330.00
290.00
210.00
260.00
430.00
Current Income Tax
420.00
290.00
290.00
250.00
430.00
Deferred Tax
-90.00
0.00
-50.00
10.00
0.00
Other taxes
0.00
0.00
-30.00
0.00
0.00
Profit After Tax
960.00
830.00
750.00
760.00
1270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
960.00
830.00
750.00
760.00
1270.00
Profit Balance B/F
3420.00
3050.00
2760.00
2570.00
1870.00
Appropriations
4380.00
3880.00
3510.00
3330.00
3140.00
General Reserves
150.00
150.00
150.00
150.00
150.00
Other Appropriation
160.00
150.00
150.00
260.00
260.00
Equity Dividend %
150.00
150.00
150.00
150.00
200.00
Earnings Per Share
4.00
4.00
4.00
4.00
6.00
Adjusted EPS
4.00
4.00
4.00
4.00
6.00