(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10607.80
9461.00
8587.40
7926.30
6900.50
Sales
10404.80
9282.10
8467.80
7722.70
6719.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
203.00
179.00
119.60
203.60
180.80
Net Sales
10234.10
9128.90
8285.30
7644.90
6676.20
Increase/Decrease in Stock
-80.90
-193.50
349.40
168.70
-557.70
Raw Material Consumed
5416.70
4979.50
4514.80
4613.50
4650.20
Opening Raw Materials
122.30
72.80
128.20
113.30
114.20
Purchases Raw Materials
618.80
496.80
360.00
481.30
422.00
Closing Raw Materials
107.90
122.30
72.80
128.20
113.30
Other Direct Purchases / Brought in cost
4783.50
4532.30
4099.40
4147.10
4227.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.20
107.60
107.80
115.60
88.30
Electricity & Power
109.30
106.70
106.90
114.80
87.40
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
0.90
0.80
0.90
0.90
0.90
Employee Cost
481.70
427.00
397.00
368.40
315.30
Salaries, Wages & Bonus
445.30
396.10
366.90
337.70
293.30
Contributions to EPF & Pension Funds
24.00
19.20
16.90
21.20
12.70
Workmen and Staff Welfare Expenses
12.40
11.70
13.30
9.40
9.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1184.30
1167.60
677.80
547.80
515.40
Sub-contracted / Out sourced services
Processing Charges
193.70
159.30
152.60
144.90
128.20
Repairs and Maintenance
15.40
12.30
12.50
14.40
11.80
Packing Material Consumed
Other Mfg Exp
975.10
996.10
512.60
388.40
375.40
General and Administration Expenses
54.80
44.70
47.60
38.80
40.20
Rent , Rates & Taxes
1.40
2.70
11.80
9.70
6.50
Insurance
7.00
5.20
6.70
4.50
6.50
Printing and stationery
10.30
8.40
6.60
5.70
8.10
Professional and legal fees
25.40
21.40
16.10
12.20
14.50
Traveling and conveyance
4.20
3.20
4.20
4.10
2.10
Other Administration
10.60
6.90
6.40
6.70
4.60
Selling and Distribution Expenses
1109.70
986.90
897.50
827.20
728.40
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
53.10
51.70
33.60
23.30
22.30
Bad debts /advances written off
9.90
3.30
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.40
0.80
0.20
0.50
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.30
41.40
29.50
23.00
21.70
Less: Expenses Capitalised
Total Expenditure
8329.60
7571.50
7025.50
6703.30
5802.40
Operating Profit (Excl OI)
1904.50
1557.40
1259.80
941.60
873.70
Other Income
149.30
120.30
91.40
43.90
18.90
Interest Received
15.60
1.40
0.80
5.80
0.20
Profit on sale of Fixed Assets
0.20
0.60
0.10
0.40
Profits on sale of Investments
125.60
68.30
45.60
19.70
12.90
Foreign Exchange Gains
0.50
0.50
0.30
0.50
Others
7.30
50.10
44.00
17.90
5.40
Operating Profit
2053.80
1677.70
1351.20
985.50
892.60
Interest
2.60
2.90
2.90
1.80
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.70
1.30
0.90
1.10
Other Interest
0.20
0.20
1.60
1.00
0.00
PBDT
2051.20
1674.80
1348.30
983.60
891.50
Depreciation
29.10
26.10
14.00
16.40
17.60
Profit Before Taxation & Exceptional Items
2022.20
1648.80
1334.30
967.20
873.90
Exceptional Income / Expenses
Profit Before Tax
2022.20
1648.80
1334.30
967.20
873.90
Provision for Tax
506.90
423.60
336.60
244.00
223.00
Current Income Tax
510.00
408.00
325.60
245.60
221.70
Deferred Tax
-4.20
7.70
11.00
0.50
1.30
Other taxes
1.10
7.90
0.00
-2.10
0.00
Profit After Tax
1515.30
1225.20
997.70
723.20
650.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1515.30
1225.20
997.70
723.20
650.90
Profit Balance B/F
3044.40
2622.50
2382.60
2128.40
1902.40
Appropriations
4559.70
3847.70
3380.20
2851.60
2553.30
General Reserves
151.80
122.80
100.30
72.10
65.60
Other Appropriation
377.10
301.00
118.50
161.70
-5.00
Equity Dividend %
675.00
500.00
400.00
1550.00
1725.00
Earnings Per Share
100.00
81.00
66.00
238.00
214.00
Adjusted EPS
100.00
81.00
66.00
48.00
43.00