Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Gross Sales
18456.00
19822.00
19602.00
17060.00
11880.00
Sales
18132.00
19574.00
19303.00
16758.00
11664.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
3.00
3.00
1.00
Revenue from property development
Other Operational Income
322.00
245.00
295.00
302.00
216.00
Net Sales
18456.00
19819.00
19595.00
17060.00
11880.00
Increase/Decrease in Stock
-7.00
89.00
24.00
-295.00
247.00
Raw Material Consumed
10178.00
11375.00
11195.00
9968.00
5872.00
Opening Raw Materials
1244.00
1057.00
2241.00
596.00
409.00
Purchases Raw Materials
9442.00
10525.00
9870.00
10318.00
5644.00
Closing Raw Materials
1091.00
1244.00
1057.00
1225.00
596.00
Other Direct Purchases / Brought in cost
584.00
1036.00
140.00
279.00
415.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
348.00
394.00
632.00
888.00
678.00
Electricity & Power
348.00
394.00
632.00
888.00
678.00
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
868.00
833.00
784.00
596.00
573.00
Salaries, Wages & Bonus
787.00
732.00
692.00
523.00
505.00
Contributions to EPF & Pension Funds
35.00
51.00
47.00
37.00
37.00
Workmen and Staff Welfare Expenses
29.00
36.00
32.00
25.00
20.00
Other Employees Cost
17.00
14.00
13.00
12.00
12.00
Other Manufacturing Expenses
2472.00
2388.00
2399.00
1785.00
1354.00
Sub-contracted / Out sourced services
Processing Charges
630.00
629.00
611.00
472.00
476.00
Repairs and Maintenance
132.00
164.00
160.00
93.00
52.00
Packing Material Consumed
Other Mfg Exp
1710.00
1595.00
1629.00
1219.00
825.00
General and Administration Expenses
201.00
166.00
152.00
117.00
84.00
Rent , Rates & Taxes
29.00
4.00
3.00
5.00
1.00
Insurance
40.00
31.00
28.00
18.00
17.00
Professional and legal fees
37.00
38.00
32.00
28.00
12.00
Traveling and conveyance
31.00
32.00
27.00
13.00
10.00
Other Administration
94.00
93.00
89.00
66.00
54.00
Selling and Distribution Expenses
536.00
544.00
565.00
499.00
376.00
Advertisement & Sales Promotion
61.00
64.00
66.00
45.00
27.00
Sales Commissions & Incentives
Freight and Forwarding
469.00
475.00
495.00
444.00
342.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
6.00
3.00
10.00
7.00
Miscellaneous Expenses
249.00
301.00
136.00
119.00
66.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.00
5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
296.00
134.00
119.00
63.00
Less: Expenses Capitalised
Total Expenditure
14843.00
16089.00
15885.00
13676.00
9249.00
Operating Profit (Excl OI)
3613.00
3730.00
3710.00
3385.00
2632.00
Other Income
601.00
553.00
468.00
515.00
428.00
Interest Received
578.00
531.00
449.00
459.00
308.00
Profit on sale of Fixed Assets
4.00
0.00
Profits on sale of Investments
14.00
18.00
4.00
1.00
30.00
Provision Written Back
52.00
Foreign Exchange Gains
8.00
65.00
Others
6.00
4.00
6.00
4.00
25.00
Operating Profit
4214.00
4283.00
4178.00
3900.00
3060.00
Interest
86.00
186.00
258.00
135.00
71.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
8.00
5.00
22.00
33.00
Other Interest
76.00
177.00
254.00
113.00
38.00
PBDT
4128.00
4097.00
3920.00
3765.00
2989.00
Depreciation
570.00
634.00
608.00
459.00
442.00
Profit Before Taxation & Exceptional Items
3557.00
3463.00
3313.00
3306.00
2547.00
Exceptional Income / Expenses
-79.00
18.00
Profit Before Tax
3478.00
3463.00
3331.00
3306.00
2547.00
Provision for Tax
899.00
901.00
843.00
829.00
647.00
Current Income Tax
891.00
859.00
809.00
886.00
685.00
Deferred Tax
7.00
36.00
45.00
-57.00
-37.00
Other taxes
2.00
6.00
-10.00
0.00
0.00
Profit After Tax
2579.00
2562.00
2488.00
2477.00
1900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-36.00
3.00
Consolidated Net Profit
2579.00
2562.00
2488.00
2441.00
1903.00
Profit Balance B/F
18318.00
16202.00
14159.00
10831.00
8922.00
Appropriations
20897.00
18764.00
16647.00
13273.00
10825.00
Other Appropriation
443.00
446.00
445.00
331.00
-6.00
Equity Dividend %
200.00
200.00
200.00
200.00
150.00
Earnings Per Share
59.00
59.00
57.00
56.00
44.00
Adjusted EPS
59.00
59.00
57.00
56.00
44.00