(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
35402.00
32637.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3006.00
2765.00
Revenue from property development
Other Operational Income
157.00
136.00
Net Sales
34780.00
31972.00
Increase/Decrease in Stock
-342.00
415.00
Raw Material Consumed
21613.00
18829.00
Opening Raw Materials
1356.00
Purchases Raw Materials
11198.00
11110.00
Closing Raw Materials
2198.00
1356.00
Other Direct Purchases / Brought in cost
11257.00
9075.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
487.00
429.00
Electricity & Power
487.00
429.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1865.00
1736.00
Salaries, Wages & Bonus
1526.00
1458.00
Contributions to EPF & Pension Funds
179.00
125.00
Workmen and Staff Welfare Expenses
160.00
154.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2834.00
2727.00
Sub-contracted / Out sourced services
650.00
624.00
Repairs and Maintenance
342.00
327.00
Packing Material Consumed
Other Mfg Exp
1842.00
1776.00
General and Administration Expenses
1041.00
917.00
Rent , Rates & Taxes
64.00
40.00
Professional and legal fees
421.00
328.00
Traveling and conveyance
115.00
115.00
Other Administration
518.00
522.00
Selling and Distribution Expenses
772.00
694.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
772.00
694.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
187.00
113.00
Bad debts /advances written off
1.00
Provision for doubtful debts
8.00
6.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
67.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
103.00
Less: Expenses Capitalised
Total Expenditure
28457.00
25860.00
Operating Profit (Excl OI)
6324.00
6112.00
Interest Received
186.00
228.00
Dividend Received
55.00
142.00
Profit on sale of Fixed Assets
18.00
Profits on sale of Investments
Provision Written Back
9.00
8.00
Foreign Exchange Gains
32.00
Operating Profit
6624.00
6622.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
44.00
Intereston Fixed deposits
Depreciation
1060.00
851.00
Profit Before Taxation & Exceptional Items
5526.00
5727.00
Exceptional Income / Expenses
Profit Before Tax
5526.00
5727.00
Provision for Tax
1377.00
1105.00
Current Income Tax
1224.00
1122.00
Profit After Tax
4149.00
4622.00
Consolidated Net Profit
4149.00
4622.00
Profit Balance B/F
22524.00
17812.00
Appropriations
26672.00
22434.00
Other Appropriation
2697.00
-90.00
Equity Dividend %
25.00
360.00
Earnings Per Share
55.00
61.00