(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1191620.00
993340.00
893460.00
793770.00
626440.00
Sales
1150850.00
956130.00
864520.00
772480.00
609770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40290.00
36770.00
28580.00
20890.00
16350.00
Revenue from property development
Other Operational Income
480.00
430.00
360.00
400.00
320.00
Net Sales
1191620.00
993340.00
893460.00
793770.00
626440.00
Increase/Decrease in Stock
-14980.00
4350.00
5870.00
-24400.00
-12970.00
Raw Material Consumed
1148040.00
936790.00
836940.00
770730.00
601520.00
Other Direct Purchases / Brought in cost
1148040.00
936790.00
836940.00
770730.00
601520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
16110.00
14230.00
12890.00
11680.00
8860.00
Salaries, Wages & Bonus
14470.00
12920.00
11740.00
10650.00
8060.00
Contributions to EPF & Pension Funds
290.00
190.00
190.00
150.00
140.00
Workmen and Staff Welfare Expenses
960.00
780.00
730.00
610.00
390.00
Other Employees Cost
380.00
340.00
240.00
270.00
260.00
Other Manufacturing Expenses
4270.00
4020.00
3540.00
3460.00
3320.00
Sub-contracted / Out sourced services
1940.00
1580.00
1360.00
1420.00
1340.00
Packing Material Consumed
Other Mfg Exp
2330.00
2430.00
2180.00
2040.00
1970.00
General and Administration Expenses
6490.00
5310.00
5330.00
4730.00
3640.00
Rent , Rates & Taxes
750.00
580.00
590.00
570.00
510.00
Insurance
1180.00
920.00
910.00
840.00
660.00
Printing and stationery
1890.00
1560.00
1530.00
970.00
820.00
Professional and legal fees
990.00
790.00
850.00
740.00
640.00
Traveling and conveyance
710.00
610.00
620.00
670.00
240.00
Other Administration
1680.00
1460.00
1450.00
1610.00
1020.00
Selling and Distribution Expenses
2450.00
2090.00
2740.00
1670.00
1760.00
Advertisement & Sales Promotion
2230.00
1820.00
2370.00
1280.00
1550.00
Sales Commissions & Incentives
Handling and Clearing Charges
220.00
270.00
360.00
390.00
210.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4630.00
3000.00
2890.00
2410.00
1850.00
Bad debts /advances written off
40.00
90.00
350.00
100.00
Provision for doubtful debts
2190.00
350.00
330.00
700.00
690.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
420.00
800.00
310.00
510.00
190.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1970.00
1760.00
1910.00
1210.00
870.00
Less: Expenses Capitalised
Total Expenditure
1167000.00
969790.00
870190.00
770280.00
607970.00
Operating Profit (Excl OI)
24620.00
23550.00
23270.00
23490.00
18470.00
Other Income
1850.00
2280.00
2660.00
1420.00
880.00
Interest Received
1210.00
1060.00
1260.00
620.00
510.00
Dividend Received
30.00
40.00
20.00
10.00
50.00
Profit on sale of Fixed Assets
40.00
30.00
20.00
40.00
Profits on sale of Investments
Provision Written Back
40.00
10.00
Others
600.00
1140.00
1310.00
760.00
280.00
Operating Profit
26470.00
25830.00
25930.00
24910.00
19350.00
Interest
5910.00
6560.00
8370.00
5020.00
1710.00
InterestonDebenture / Bonds
Interest on Term Loan
3180.00
3060.00
3610.00
2510.00
980.00
Intereston Fixed deposits
Bank Charges etc
2570.00
3380.00
4630.00
2400.00
610.00
Other Interest
170.00
120.00
130.00
120.00
120.00
PBDT
20560.00
19270.00
17560.00
19890.00
17640.00
Depreciation
2060.00
2180.00
1810.00
1550.00
1410.00
Profit Before Taxation & Exceptional Items
18490.00
17090.00
15750.00
18330.00
16220.00
Exceptional Income / Expenses
-1520.00
6260.00
Profit Before Tax
16970.00
23350.00
15750.00
18330.00
16220.00
Provision for Tax
4130.00
5140.00
3360.00
3940.00
3070.00
Current Income Tax
5390.00
5210.00
3830.00
4090.00
3090.00
Deferred Tax
-1260.00
-70.00
-470.00
-150.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12840.00
18210.00
12390.00
14390.00
13150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2060.00
-2160.00
-200.00
-470.00
-350.00
Consolidated Net Profit
14900.00
16050.00
12190.00
13930.00
12800.00
Profit Balance B/F
74360.00
63160.00
56600.00
47830.00
39570.00
Appropriations
89260.00
79210.00
68790.00
61760.00
52370.00
Other Appropriation
5320.00
4850.00
5630.00
5160.00
4530.00
Equity Dividend %
300.00
340.00
310.00
360.00
330.00
Earnings Per Share
19.00
21.00
16.00
18.00
16.00
Adjusted EPS
19.00
21.00
16.00
18.00
16.00