(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11658.70
9458.00
8955.30
9036.30
8963.60
Sales
11645.30
9448.30
8943.60
9032.30
8950.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.40
9.70
11.70
4.00
13.40
Net Sales
11565.00
9352.50
8904.50
8953.70
8928.70
Increase/Decrease in Stock
-4.50
-180.20
31.60
-83.30
-122.60
Raw Material Consumed
7039.00
6071.40
5782.20
5591.20
5492.10
Opening Raw Materials
472.90
301.90
424.70
481.70
303.90
Purchases Raw Materials
6954.90
6242.40
5654.20
5534.20
5567.90
Closing Raw Materials
388.80
472.90
301.90
424.70
481.70
Other Direct Purchases / Brought in cost
5.20
102.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1004.70
789.00
649.90
667.00
533.40
Electricity & Power
1004.70
789.00
649.90
667.00
533.40
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
545.80
427.50
385.20
364.30
327.00
Salaries, Wages & Bonus
485.20
381.60
345.30
331.80
295.60
Contributions to EPF & Pension Funds
18.30
13.40
18.60
12.40
11.80
Workmen and Staff Welfare Expenses
26.80
25.00
14.20
14.60
12.40
Other Employees Cost
15.50
7.50
7.10
5.50
7.20
Other Manufacturing Expenses
575.70
430.70
378.00
371.90
335.10
Sub-contracted / Out sourced services
Repairs and Maintenance
134.40
120.60
82.80
99.70
77.10
Packing Material Consumed
120.60
76.40
68.20
62.10
67.60
Other Mfg Exp
320.70
233.70
227.00
210.10
190.40
General and Administration Expenses
43.00
26.10
24.60
28.10
27.60
Rent , Rates & Taxes
17.10
7.50
5.20
6.60
6.20
Insurance
7.30
5.00
3.50
3.60
3.60
Professional and legal fees
17.80
12.90
15.20
17.30
17.30
Other Administration
0.80
0.70
0.70
0.60
0.50
Selling and Distribution Expenses
846.60
426.50
299.90
329.60
460.50
Advertisement & Sales Promotion
508.30
159.70
84.00
92.20
211.50
Sales Commissions & Incentives
Freight and Forwarding
338.30
266.80
215.90
237.40
249.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
115.20
91.90
76.40
65.40
59.70
Bad debts /advances written off
Provision for doubtful debts
2.90
0.50
1.70
1.40
Losson disposal of fixed assets(net)
4.20
5.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.30
91.40
76.40
59.50
53.10
Less: Expenses Capitalised
Total Expenditure
10165.50
8082.90
7627.80
7334.20
7112.80
Operating Profit (Excl OI)
1399.50
1269.60
1276.70
1619.50
1815.90
Other Income
57.70
16.70
34.00
33.10
20.00
Interest Received
12.20
10.90
11.30
6.80
7.00
Profit on sale of Fixed Assets
4.20
3.00
0.90
Profits on sale of Investments
Provision Written Back
0.10
0.90
1.10
0.10
0.20
Foreign Exchange Gains
33.80
20.30
25.90
9.10
Others
7.40
1.90
0.40
0.30
3.70
Operating Profit
1457.20
1286.30
1310.70
1652.60
1835.90
Interest
284.30
281.70
195.50
168.20
154.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.60
45.80
28.90
21.40
21.50
Other Interest
254.70
235.90
166.60
146.80
132.80
PBDT
1172.90
1004.60
1115.20
1484.40
1681.60
Depreciation
282.00
231.10
177.20
180.90
155.20
Profit Before Taxation & Exceptional Items
890.90
773.50
938.00
1303.50
1526.40
Exceptional Income / Expenses
Profit Before Tax
890.90
773.50
938.00
1303.50
1526.40
Provision for Tax
189.80
185.60
219.70
302.30
283.10
Current Income Tax
139.50
136.70
209.40
281.40
292.20
Deferred Tax
50.30
48.90
10.30
20.90
-9.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
701.10
587.90
718.30
1001.20
1243.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.10
587.90
718.30
1001.20
1243.30
Profit Balance B/F
2600.50
2414.30
2196.50
1796.70
1083.10
Appropriations
3301.60
3002.20
2914.80
2797.90
2326.40
General Reserves
300.00
300.00
400.00
500.00
450.00
Other Appropriation
93.10
101.70
100.50
101.40
79.70
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
14.00
12.00
14.00
20.00
24.00
Adjusted EPS
14.00
12.00
14.00
20.00
24.00