(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11435.00
11548.00
12218.00
11831.00
10102.00
Sales
10593.00
10609.00
11271.00
10986.00
9350.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
842.00
939.00
947.00
845.00
752.00
Net Sales
11435.00
11548.00
12218.00
11790.00
10102.00
Increase/Decrease in Stock
125.00
-96.00
-42.00
139.00
-554.00
Raw Material Consumed
5422.00
5942.00
6313.00
5860.00
5195.00
Opening Raw Materials
665.00
709.00
886.00
828.00
485.00
Purchases Raw Materials
5436.00
5898.00
6135.00
5918.00
5538.00
Closing Raw Materials
678.00
665.00
709.00
886.00
828.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
613.00
622.00
784.00
728.00
695.00
Electricity & Power
613.00
622.00
784.00
728.00
695.00
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
720.00
689.00
644.00
592.00
588.00
Salaries, Wages & Bonus
634.00
607.00
568.00
519.00
520.00
Contributions to EPF & Pension Funds
39.00
38.00
35.00
32.00
30.00
Workmen and Staff Welfare Expenses
35.00
33.00
30.00
31.00
28.00
Other Employees Cost
12.00
11.00
11.00
9.00
9.00
Other Manufacturing Expenses
1244.00
1323.00
1359.00
1284.00
1276.00
Sub-contracted / Out sourced services
Processing Charges
403.00
448.00
441.00
414.00
402.00
Repairs and Maintenance
82.00
77.00
79.00
77.00
73.00
Packing Material Consumed
Other Mfg Exp
759.00
798.00
839.00
793.00
801.00
General and Administration Expenses
123.00
57.00
69.00
60.00
67.00
Rent , Rates & Taxes
19.00
10.00
15.00
11.00
9.00
Insurance
33.00
32.00
35.00
38.00
45.00
Professional and legal fees
67.00
12.00
15.00
8.00
11.00
Other Administration
4.00
4.00
4.00
3.00
2.00
Selling and Distribution Expenses
812.00
532.00
407.00
473.00
510.00
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
73.00
72.00
64.00
48.00
37.00
Bad debts /advances written off
Provision for doubtful debts
5.00
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.00
70.00
64.00
48.00
37.00
Less: Expenses Capitalised
Total Expenditure
9133.00
9142.00
9598.00
9182.00
7813.00
Operating Profit (Excl OI)
2302.00
2406.00
2620.00
2607.00
2289.00
Other Income
503.00
285.00
151.00
193.00
114.00
Interest Received
18.00
19.00
17.00
11.00
17.00
Profit on sale of Fixed Assets
10.00
2.00
3.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
6.00
Foreign Exchange Gains
378.00
131.00
95.00
171.00
79.00
Others
97.00
131.00
30.00
9.00
19.00
Operating Profit
2805.00
2691.00
2770.00
2800.00
2403.00
Interest
14.00
24.00
27.00
98.00
204.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
1.00
64.00
114.00
Intereston Fixed deposits
Bank Charges etc
14.00
23.00
26.00
31.00
50.00
Other Interest
0.00
0.00
0.00
4.00
40.00
PBDT
2791.00
2667.00
2743.00
2702.00
2199.00
Depreciation
371.00
404.00
326.00
269.00
256.00
Profit Before Taxation & Exceptional Items
2419.00
2263.00
2417.00
2433.00
1944.00
Exceptional Income / Expenses
-516.00
-186.00
-320.00
Profit Before Tax
1903.00
2077.00
2097.00
2433.00
1944.00
Provision for Tax
492.00
337.00
537.00
452.00
625.00
Current Income Tax
353.00
535.00
588.00
615.00
666.00
Deferred Tax
139.00
-22.00
-52.00
-163.00
-41.00
Other taxes
0.00
-176.00
0.00
0.00
0.00
Profit After Tax
1411.00
1740.00
1560.00
1981.00
1319.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1411.00
1740.00
1560.00
1981.00
1319.00
Profit Balance B/F
8146.00
6406.00
4855.00
2873.00
1605.00
Appropriations
9557.00
8146.00
6415.00
4853.00
2924.00
Other Appropriation
-4.00
1.00
9.00
-1.00
-85.00
Earnings Per Share
5.00
64.00
57.00
73.00
48.00
Adjusted EPS
5.00
6.00
6.00
7.00
5.00