Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6674430.00
6674826.00
6566094.00
6880901.00
5345500.00
Sales
6640567.00
6643719.00
6536728.00
6852743.00
5325506.00
Job Work/ Contract Receipts
320.00
285.00
513.00
337.00
408.00
Processing Charges / Service Income
888.00
1513.00
1606.00
1450.00
4446.00
Revenue from property development
Other Operational Income
32655.00
29309.00
27247.00
26372.00
15140.00
Less: Excise Duty
535846.00
511969.00
515899.00
525033.00
404920.00
Net Sales
6086628.00
6120636.00
6015809.00
6323260.00
4913005.00
Increase/Decrease in Stock
-32348.00
6895.00
-43950.00
25152.00
-23031.00
Raw Material Consumed
2063459.00
2214019.00
2340723.00
2661200.00
2256169.00
Other Direct Purchases / Brought in cost
2063459.00
2214019.00
2340723.00
2661200.00
2256169.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56156.00
54117.00
46749.00
21744.00
22392.00
Electricity & Power
56156.00
54117.00
46749.00
21744.00
22392.00
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
152412.00
155324.00
154587.00
148988.00
152357.00
Salaries, Wages & Bonus
110162.00
111722.00
115864.00
114879.00
120934.00
Contributions to EPF & Pension Funds
13528.00
13776.00
14003.00
14615.00
13431.00
Workmen and Staff Welfare Expenses
13437.00
13522.00
11204.00
11195.00
8487.00
Other Employees Cost
15285.00
16305.00
13517.00
8298.00
9506.00
Other Manufacturing Expenses
2453884.00
2552596.00
2270890.00
2409414.00
1505588.00
Sub-contracted / Out sourced services
55381.00
95793.00
87179.00
98593.00
58869.00
Repairs and Maintenance
60568.00
62024.00
60268.00
46769.00
39384.00
Packing Material Consumed
Other Mfg Exp
2337936.00
2394779.00
2123442.00
2264052.00
1407336.00
General and Administration Expenses
261817.00
243953.00
255957.00
255817.00
223150.00
Rent , Rates & Taxes
150446.00
153451.00
161657.00
179249.00
157721.00
Insurance
5775.00
7897.00
8500.00
7862.00
5913.00
Professional and legal fees
Traveling and conveyance
7264.00
7926.00
8171.00
6923.00
4791.00
Other Administration
105596.00
82604.00
85800.00
68707.00
59515.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
271876.00
206661.00
162282.00
212864.00
120542.00
Bad debts /advances written off
Provision for doubtful debts
6700.00
1822.00
2793.00
6573.00
4797.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
59229.00
13021.00
9799.00
45442.00
5541.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
205947.00
191818.00
149690.00
160848.00
110204.00
Less: Expenses Capitalised
Total Expenditure
5227257.00
5433566.00
5187238.00
5735179.00
4257168.00
Operating Profit (Excl OI)
859371.00
687071.00
828571.00
588080.00
655837.00
Other Income
295392.00
325473.00
331549.00
282589.00
230252.00
Interest Received
72142.00
76696.00
68891.00
42343.00
28000.00
Dividend Received
22533.00
16666.00
18312.00
7027.00
17268.00
Profit on sale of Fixed Assets
2.00
10.00
378.00
4.00
1406.00
Profits on sale of Investments
78.00
987.00
310.00
49.00
Provision Written Back
7293.00
2063.00
10567.00
7269.00
9048.00
Foreign Exchange Gains
4541.00
Others
193345.00
229050.00
233091.00
225946.00
169939.00
Operating Profit
1154763.00
1012543.00
1160119.00
870669.00
886089.00
Interest
130289.00
145349.00
146239.00
96355.00
69937.00
InterestonDebenture / Bonds
20175.00
25312.00
31976.00
23793.00
21155.00
Interest on Term Loan
62730.00
73127.00
68818.00
33745.00
14303.00
Intereston Fixed deposits
Bank Charges etc
1708.00
3941.00
834.00
5150.00
Other Interest
45675.00
42969.00
44611.00
33667.00
34478.00
PBDT
1024474.00
867194.00
1013880.00
774314.00
816153.00
Depreciation
373907.00
352060.00
304401.00
245815.00
268832.00
Profit Before Taxation & Exceptional Items
650568.00
515134.00
709479.00
528499.00
547321.00
Exceptional Income / Expenses
-4357.00
-1511.00
-16364.00
-81379.00
-21049.00
Profit Before Tax
676229.00
523979.00
736292.00
447460.00
540911.00
Provision for Tax
178298.00
140693.00
183561.00
106996.00
47970.00
Current Income Tax
191300.00
153643.00
152302.00
146209.00
140173.00
Deferred Tax
-9723.00
-11702.00
35176.00
-10299.00
-85550.00
Other taxes
-3279.00
-1249.00
-3917.00
-28914.00
-6653.00
Profit After Tax
497931.00
383286.00
552731.00
340465.00
492941.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-83687.00
-21030.00
-61292.00
26629.00
-37720.00
Consolidated Net Profit
414244.00
362256.00
491439.00
367093.00
455221.00
Profit Balance B/F
298799.00
380692.00
275679.00
297389.00
246090.00
Appropriations
713043.00
742949.00
767118.00
664482.00
701311.00
General Reserves
159079.00
186215.00
276261.00
214699.00
289518.00
Other Appropriation
17841.00
119552.00
-12493.00
31203.00
21275.00
Equity Dividend %
265.00
245.00
245.00
225.00
210.00
Earnings Per Share
33.00
29.00
39.00
29.00
36.00
Adjusted EPS
33.00
29.00
39.00
29.00
36.00