Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30756.30
25782.90
23460.50
22029.80
21020.90
Sales
28715.50
24039.80
21918.80
20347.70
19297.50
Job Work/ Contract Receipts
Processing Charges / Service Income
93.30
154.00
31.10
Revenue from property development
Other Operational Income
1947.40
1589.10
1510.50
1682.00
1723.40
Net Sales
30756.30
25782.90
23460.50
22029.80
21020.90
Increase/Decrease in Stock
-592.50
-259.60
165.00
-1.70
-746.00
Raw Material Consumed
14010.20
11548.50
10516.30
10259.00
10236.20
Opening Raw Materials
1018.90
971.20
941.00
1319.80
786.70
Purchases Raw Materials
14155.30
11596.20
10546.50
9880.20
10769.30
Closing Raw Materials
1163.90
1018.90
971.20
941.00
1319.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1495.70
1278.70
1025.70
918.70
830.50
Electricity & Power
1495.70
1278.70
1025.70
918.70
830.50
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
5116.50
4168.20
3521.20
3198.20
2861.40
Salaries, Wages & Bonus
4416.50
3754.70
3156.40
2872.80
2592.40
Contributions to EPF & Pension Funds
391.90
195.50
176.60
168.20
140.20
Workmen and Staff Welfare Expenses
308.20
218.10
188.10
157.30
128.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4183.90
3484.90
3060.10
2789.60
2724.20
Sub-contracted / Out sourced services
Processing Charges
1274.60
1021.20
945.80
875.80
919.40
Repairs and Maintenance
748.00
666.80
571.70
503.20
488.70
Packing Material Consumed
Other Mfg Exp
2161.30
1797.00
1542.50
1410.60
1316.10
General and Administration Expenses
675.70
511.80
481.40
328.40
411.70
Rent , Rates & Taxes
157.00
90.00
115.00
80.90
79.20
Insurance
38.60
30.50
26.00
29.90
45.30
Printing and stationery
25.70
9.90
2.60
3.00
3.10
Professional and legal fees
87.70
61.60
44.90
41.70
40.70
Traveling and conveyance
114.80
90.70
81.30
66.80
30.90
Other Administration
366.60
319.80
292.90
172.90
243.40
Selling and Distribution Expenses
921.20
791.00
664.80
651.20
725.70
Advertisement & Sales Promotion
79.40
100.70
68.80
57.60
39.20
Sales Commissions & Incentives
Freight and Forwarding
841.80
690.30
596.00
593.50
686.50
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
99.60
98.70
72.80
73.50
83.70
Bad debts /advances written off
6.30
Provision for doubtful debts
18.50
10.90
Losson disposal of fixed assets(net)
0.30
0.00
0.90
Losson foreign exchange fluctuations
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.40
92.40
72.80
55.00
68.10
Less: Expenses Capitalised
Total Expenditure
25910.50
21622.20
19507.30
18216.90
17127.50
Operating Profit (Excl OI)
4845.70
4160.70
3953.10
3812.80
3893.40
Other Income
684.10
552.30
494.30
259.20
120.40
Interest Received
512.20
484.00
427.60
208.20
77.20
Dividend Received
5.50
5.00
5.00
2.90
3.30
Profit on sale of Fixed Assets
5.30
0.60
1.00
3.40
1.00
Profits on sale of Investments
Provision Written Back
0.60
4.10
12.60
Foreign Exchange Gains
82.50
44.90
35.70
33.50
Others
78.00
13.80
12.40
11.20
38.90
Operating Profit
5529.90
4713.00
4447.40
4072.00
4013.80
Interest
159.20
114.00
88.80
77.20
92.20
InterestonDebenture / Bonds
Interest on Term Loan
134.80
88.20
70.00
54.20
72.80
Intereston Fixed deposits
Bank Charges etc
7.80
12.20
8.00
11.20
8.60
Other Interest
16.70
13.60
10.80
11.90
10.80
PBDT
5370.70
4598.90
4358.60
3994.80
3921.60
Depreciation
1152.70
915.30
779.50
794.70
832.20
Profit Before Taxation & Exceptional Items
4218.00
3683.60
3579.10
3200.10
3089.40
Exceptional Income / Expenses
26.00
230.30
68.10
202.90
227.40
Profit Before Tax
4244.00
3913.90
3647.10
3403.10
3316.80
Provision for Tax
1056.60
893.00
932.20
879.80
859.40
Current Income Tax
1072.00
963.20
958.10
870.60
843.40
Deferred Tax
-59.90
-70.20
-26.00
9.20
-45.60
Other taxes
44.40
0.00
0.00
0.00
61.50
Profit After Tax
3187.40
3020.90
2715.00
2523.30
2457.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
-1.50
-4.00
-2.70
Consolidated Net Profit
3187.50
3021.10
2713.40
2519.30
2454.80
Profit Balance B/F
1968.70
1538.40
1315.70
1260.50
1107.70
Appropriations
5156.30
4559.40
4029.10
3779.80
3562.50
General Reserves
2500.00
2000.00
2000.00
2000.00
2000.00
Other Appropriation
584.50
590.70
490.70
464.10
302.00
Equity Dividend %
220.00
200.00
180.00
160.00
150.00
Earnings Per Share
100.00
95.00
86.00
80.00
78.00
Adjusted EPS
100.00
95.00
86.00
80.00
78.00