(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39442.00
32940.00
28564.00
29605.00
29793.00
Job Work/ Contract Receipts
Processing Charges / Service Income
39084.00
32760.00
28269.00
29463.00
29462.90
Revenue from property development
Other Operational Income
358.00
180.00
295.00
142.00
330.10
Net Sales
39442.00
32940.00
28564.00
29605.00
29793.00
Increase/Decrease in Stock
32.00
7.00
-5.00
-84.00
-25.90
Raw Material Consumed
17546.00
13539.00
10577.00
12603.00
11249.60
Other Direct Purchases / Brought in cost
17546.00
13539.00
10577.00
12603.00
11249.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
252.00
437.00
115.00
93.00
60.80
Electricity & Power
252.00
437.00
115.00
93.00
60.80
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
3004.00
2645.00
2354.00
2655.00
2506.60
Salaries, Wages & Bonus
2663.00
2327.00
2072.00
2364.00
2206.90
Contributions to EPF & Pension Funds
153.00
139.00
135.00
141.00
168.80
Workmen and Staff Welfare Expenses
188.00
179.00
147.00
150.00
130.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10944.00
10838.00
9706.00
9676.00
11147.20
Sub-contracted / Out sourced services
Processing Charges
6755.00
6370.00
5808.00
6258.00
7602.80
Packing Material Consumed
Other Mfg Exp
4189.00
4468.00
3898.00
3418.00
3544.40
General and Administration Expenses
1125.00
858.00
861.00
932.00
965.70
Rent , Rates & Taxes
507.00
323.00
220.00
321.00
454.10
Insurance
129.00
90.00
153.00
98.00
115.40
Professional and legal fees
285.00
246.00
295.00
312.00
250.50
Traveling and conveyance
84.00
89.00
77.00
69.00
35.10
Other Administration
204.00
199.00
193.00
201.00
145.70
Selling and Distribution Expenses
746.00
446.00
652.00
115.00
176.60
Advertisement & Sales Promotion
2.00
8.00
8.00
14.00
7.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
744.00
438.00
644.00
101.00
169.10
Miscellaneous Expenses
1023.00
152.00
547.00
438.00
1351.50
Bad debts /advances written off
884.00
101.00
341.00
1157.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.00
152.00
446.00
97.00
193.60
Less: Expenses Capitalised
Total Expenditure
34672.00
28922.00
24807.00
26428.00
27432.10
Operating Profit (Excl OI)
4770.00
4018.00
3757.00
3177.00
2360.90
Other Income
947.00
651.00
434.00
537.00
332.90
Interest Received
463.00
262.00
147.00
104.00
63.90
Dividend Received
13.00
23.00
122.00
11.00
69.60
Profit on sale of Fixed Assets
2.00
2.00
2.00
11.10
Profits on sale of Investments
80.00
152.00
50.00
65.50
Foreign Exchange Gains
467.00
79.00
11.00
369.00
113.80
Others
4.00
205.00
0.00
1.00
9.00
Operating Profit
5717.00
4669.00
4191.00
3714.00
2693.80
Interest
729.00
788.00
711.00
658.00
877.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
333.00
253.00
285.00
359.70
Intereston Fixed deposits
Bank Charges etc
499.00
454.00
456.00
371.00
514.30
Other Interest
0.00
1.00
2.00
2.00
3.00
PBDT
4988.00
3881.00
3480.00
3056.00
1816.80
Depreciation
62.00
59.00
84.00
88.00
101.30
Profit Before Taxation & Exceptional Items
4926.00
3822.00
3396.00
2968.00
1715.50
Exceptional Income / Expenses
-47.00
-2892.00
Profit Before Tax
4886.00
3844.00
3301.00
169.00
1683.90
Provision for Tax
1188.00
896.00
797.00
59.00
363.30
Current Income Tax
1241.00
781.00
866.00
146.00
437.20
Deferred Tax
-53.00
115.00
-69.00
-87.00
-73.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3698.00
2948.00
2504.00
110.00
1320.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
5.00
-48.00
20.00
-1.50
Consolidated Net Profit
3705.00
2953.00
2456.00
130.00
1319.10
Profit Balance B/F
14442.00
11537.00
8955.00
8827.00
7509.60
Appropriations
18147.00
14490.00
11411.00
8957.00
8828.70
Other Appropriation
249.00
48.00
-126.00
2.00
Equity Dividend %
250.00
200.00
Earnings Per Share
59.00
48.00
40.00
2.00
21.00
Adjusted EPS
59.00
48.00
40.00
2.00
21.00