(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30088.50
27632.80
26202.70
27542.20
24889.20
Sales
29922.70
27483.70
26084.60
27415.90
24783.70
Job Work/ Contract Receipts
128.80
114.30
86.90
81.10
73.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.00
34.70
31.20
45.30
32.10
Net Sales
25725.00
22216.20
20920.50
22325.10
19049.60
Increase/Decrease in Stock
-701.50
104.80
-250.40
-379.10
-1089.70
Raw Material Consumed
12806.50
10573.70
10194.40
11192.20
10051.80
Opening Raw Materials
935.10
1205.10
1031.70
1198.10
832.70
Purchases Raw Materials
10261.80
8224.40
8673.00
9157.30
8679.90
Closing Raw Materials
1204.30
935.10
1205.10
1031.70
1198.10
Other Direct Purchases / Brought in cost
2813.90
2079.30
1694.80
1868.50
1737.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
685.80
697.80
708.80
846.60
747.50
Electricity & Power
647.90
669.80
676.00
813.20
719.20
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
37.90
28.10
32.70
33.50
28.30
Employee Cost
2116.70
1834.40
1729.00
1798.20
1602.60
Salaries, Wages & Bonus
1904.70
1689.90
1586.90
1669.50
1484.70
Contributions to EPF & Pension Funds
96.50
97.90
95.10
96.70
82.00
Workmen and Staff Welfare Expenses
115.60
46.60
46.90
32.00
35.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4614.80
3596.50
3367.20
3401.30
2918.00
Sub-contracted / Out sourced services
95.30
23.90
Processing Charges
3110.70
2349.00
2188.00
2174.50
1787.90
Repairs and Maintenance
421.60
359.30
336.60
312.40
254.10
Packing Material Consumed
744.40
651.10
608.40
681.70
699.80
Other Mfg Exp
242.80
213.20
234.30
232.70
176.30
General and Administration Expenses
588.40
547.90
434.70
366.40
304.50
Rent , Rates & Taxes
78.60
68.90
33.40
33.10
33.60
Insurance
36.40
32.80
30.40
31.00
23.20
Professional and legal fees
176.00
158.50
104.90
89.90
89.30
Traveling and conveyance
283.80
274.90
253.80
203.00
149.70
Other Administration
297.40
287.60
266.00
212.40
158.50
Selling and Distribution Expenses
1855.00
1727.90
1548.30
1158.40
877.00
Advertisement & Sales Promotion
1013.80
978.00
866.90
462.30
275.30
Sales Commissions & Incentives
Freight and Forwarding
298.70
242.20
222.80
243.70
203.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
542.50
507.70
458.50
452.40
398.10
Miscellaneous Expenses
430.80
373.00
336.20
256.70
307.10
Bad debts /advances written off
36.70
13.80
7.80
0.80
81.30
Provision for doubtful debts
7.20
9.00
4.10
0.90
4.70
Losson disposal of fixed assets(net)
11.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
386.90
350.20
312.90
255.00
221.10
Less: Expenses Capitalised
Total Expenditure
22396.40
19456.00
18068.10
18640.80
15718.90
Operating Profit (Excl OI)
3328.50
2760.20
2852.40
3684.20
3330.80
Other Income
833.30
753.30
376.00
402.60
344.50
Interest Received
276.80
209.90
157.00
144.10
123.20
Profit on sale of Fixed Assets
214.00
25.90
49.60
46.80
Profits on sale of Investments
34.20
0.70
39.70
4.00
7.00
Provision Written Back
56.50
273.40
2.90
18.10
Foreign Exchange Gains
26.50
29.00
24.20
44.70
39.20
Others
225.30
214.30
152.20
142.20
128.30
Operating Profit
4161.80
3513.50
3228.40
4086.80
3675.30
Interest
342.10
237.70
202.90
197.40
180.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
3.10
1.50
3.30
4.40
Other Interest
339.50
234.60
201.40
194.10
176.30
PBDT
3819.80
3275.70
3025.50
3889.40
3494.60
Depreciation
788.20
602.50
554.00
581.90
589.20
Profit Before Taxation & Exceptional Items
3031.60
2673.30
2471.50
3307.50
2905.40
Exceptional Income / Expenses
Profit Before Tax
3031.60
2673.30
2471.50
3307.50
2905.40
Provision for Tax
722.60
702.10
624.00
797.70
743.10
Current Income Tax
713.60
614.00
631.00
841.00
754.50
Deferred Tax
34.80
87.90
-5.50
-1.00
-11.40
Other taxes
-25.80
0.10
-1.50
-42.30
0.00
Profit After Tax
2309.00
1971.20
1847.50
2509.90
2162.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2309.00
1971.20
1847.50
2509.90
2162.40
Profit Balance B/F
1988.10
528.60
194.40
166.60
495.60
Appropriations
4297.10
2499.70
2041.90
2676.40
2657.90
General Reserves
500.00
2000.00
2000.00
Other Appropriation
223.90
194.10
695.70
154.00
210.20
Equity Dividend %
800.00
600.00
550.00
550.00
460.00
Earnings Per Share
51.00
43.00
41.00
54.00
46.00
Adjusted EPS
51.00
43.00
41.00
54.00
46.00