(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37583.10
33708.40
30821.80
28224.40
22514.80
Sales
37414.50
33571.80
30710.20
28112.90
22470.10
Job Work/ Contract Receipts
Processing Charges / Service Income
33.80
31.00
14.70
46.70
7.40
Revenue from property development
Other Operational Income
134.70
105.70
96.80
64.80
37.30
Net Sales
37555.20
33675.70
30705.70
28062.80
22386.40
Increase/Decrease in Stock
-159.90
35.40
-113.30
124.20
-230.30
Raw Material Consumed
27521.70
24286.50
22786.00
21379.10
16841.10
Opening Raw Materials
2859.80
2858.60
2638.10
2307.60
2192.80
Purchases Raw Materials
28068.30
24287.70
23006.50
21709.60
16955.90
Closing Raw Materials
3406.40
2859.80
2858.60
2638.10
2307.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
473.80
428.00
383.20
362.80
317.00
Electricity & Power
473.80
428.00
383.20
362.80
317.00
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
3641.10
3224.50
2840.90
2477.20
2270.50
Salaries, Wages & Bonus
3191.20
2764.10
2442.50
2139.20
1982.00
Contributions to EPF & Pension Funds
128.80
121.20
108.80
95.20
88.80
Workmen and Staff Welfare Expenses
282.50
303.60
259.20
217.00
173.80
Other Employees Cost
38.50
35.70
30.40
25.80
25.80
Other Manufacturing Expenses
1643.60
1468.10
1319.50
1195.00
943.20
Sub-contracted / Out sourced services
Repairs and Maintenance
422.80
367.60
334.00
300.60
255.00
Packing Material Consumed
Other Mfg Exp
1220.80
1100.50
985.50
894.50
688.20
General and Administration Expenses
233.40
231.00
224.60
208.10
187.90
Rent , Rates & Taxes
56.50
41.80
39.20
38.10
47.30
Insurance
50.00
62.00
61.50
60.90
63.90
Professional and legal fees
48.30
49.10
40.60
40.00
39.20
Traveling and conveyance
62.10
62.40
70.90
57.60
27.20
Other Administration
78.50
78.00
83.30
69.10
37.60
Selling and Distribution Expenses
665.70
537.50
501.90
446.10
371.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
417.00
349.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
248.70
188.20
501.90
446.10
371.80
Miscellaneous Expenses
292.90
241.50
240.30
195.30
197.90
Bad debts /advances written off
Provision for doubtful debts
5.50
5.00
Losson disposal of fixed assets(net)
9.10
6.00
9.20
5.40
7.40
Losson foreign exchange fluctuations
11.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
278.40
230.50
231.00
189.90
179.10
Less: Expenses Capitalised
Total Expenditure
34312.40
30452.40
28183.10
26387.80
20899.20
Operating Profit (Excl OI)
3242.80
3223.30
2522.60
1675.00
1487.20
Other Income
384.70
207.10
164.90
202.90
95.50
Interest Received
83.60
64.40
67.50
53.00
39.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.10
13.10
Provision Written Back
22.50
Foreign Exchange Gains
27.80
46.80
31.40
14.40
Others
273.00
95.80
66.00
122.30
33.80
Operating Profit
3627.40
3430.50
2687.50
1877.90
1582.70
Interest
96.30
114.80
116.70
67.80
109.10
InterestonDebenture / Bonds
Interest on Term Loan
12.60
11.70
48.20
19.40
28.50
Intereston Fixed deposits
Bank Charges etc
2.00
2.80
2.50
Other Interest
81.70
100.40
66.00
48.30
80.70
PBDT
3531.10
3315.60
2570.80
1810.10
1473.60
Depreciation
1249.30
1281.70
1165.10
1102.80
1023.50
Profit Before Taxation & Exceptional Items
2281.90
2034.00
1405.80
707.30
450.10
Exceptional Income / Expenses
-80.80
Profit Before Tax
2201.60
2035.90
1406.60
708.50
453.00
Provision for Tax
545.10
530.60
430.40
229.30
128.00
Current Income Tax
638.40
615.00
250.60
124.50
80.40
Deferred Tax
-77.00
-97.00
-94.00
-61.30
-53.00
Other taxes
-16.20
12.60
273.80
166.20
100.60
Profit After Tax
1656.50
1505.40
976.20
479.20
324.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1656.50
1505.40
976.20
479.20
324.90
Profit Balance B/F
7426.50
6059.60
5187.90
4767.80
4496.40
Appropriations
9083.00
7564.90
6164.10
5247.00
4821.30
Other Appropriation
171.80
138.40
104.60
59.10
38.50
Equity Dividend %
150.00
130.00
90.00
50.00
35.00
Earnings Per Share
25.00
23.00
15.00
7.00
5.00
Adjusted EPS
25.00
23.00
15.00
7.00
5.00