Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21777.00
20775.00
22292.00
23237.00
14906.00
Sales
21278.00
20353.00
21775.00
22566.00
14517.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
500.00
423.00
517.00
671.00
390.00
Net Sales
21777.00
20775.00
22292.00
23237.00
14906.00
Increase/Decrease in Stock
170.00
9.00
-98.00
-64.00
-98.00
Raw Material Consumed
14538.00
14750.00
15966.00
16751.00
10720.00
Opening Raw Materials
729.00
928.00
801.00
559.00
713.00
Purchases Raw Materials
14565.00
14550.00
16093.00
16993.00
10567.00
Closing Raw Materials
755.00
729.00
928.00
801.00
559.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
224.00
261.00
334.00
327.00
226.00
Electricity & Power
224.00
261.00
334.00
327.00
226.00
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
1593.00
1387.00
1332.00
1270.00
1143.00
Salaries, Wages & Bonus
1285.00
1157.00
1118.00
1070.00
960.00
Contributions to EPF & Pension Funds
59.00
59.00
66.00
64.00
63.00
Workmen and Staff Welfare Expenses
146.00
115.00
107.00
100.00
84.00
Other Employees Cost
102.00
56.00
42.00
36.00
36.00
Other Manufacturing Expenses
2269.00
1476.00
1674.00
1731.00
1138.00
Sub-contracted / Out sourced services
Processing Charges
551.00
630.00
830.00
872.00
594.00
Repairs and Maintenance
272.00
317.00
287.00
278.00
197.00
Packing Material Consumed
Other Mfg Exp
1446.00
529.00
557.00
580.00
348.00
General and Administration Expenses
186.00
207.00
144.00
157.00
128.00
Rent , Rates & Taxes
57.00
62.00
65.00
71.00
53.00
Insurance
25.00
22.00
22.00
28.00
15.00
Professional and legal fees
35.00
49.00
24.00
32.00
43.00
Traveling and conveyance
23.00
25.00
21.00
18.00
9.00
Other Administration
70.00
74.00
33.00
26.00
17.00
Selling and Distribution Expenses
303.00
332.00
307.00
300.00
239.00
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
50.00
Miscellaneous Expenses
190.00
153.00
168.00
190.00
64.00
Bad debts /advances written off
Provision for doubtful debts
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.00
153.00
168.00
190.00
64.00
Less: Expenses Capitalised
Total Expenditure
19474.00
18575.00
19829.00
20662.00
13559.00
Operating Profit (Excl OI)
2303.00
2200.00
2463.00
2575.00
1347.00
Other Income
389.00
272.00
157.00
49.00
43.00
Interest Received
217.00
202.00
134.00
40.00
30.00
Profit on sale of Fixed Assets
14.00
1.00
1.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
7.00
Foreign Exchange Gains
67.00
Others
81.00
62.00
23.00
9.00
13.00
Operating Profit
2692.00
2472.00
2620.00
2624.00
1389.00
Interest
16.00
30.00
27.00
29.00
25.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
8.00
10.00
12.00
Intereston Fixed deposits
Bank Charges etc
2.00
4.00
4.00
1.00
2.00
Other Interest
13.00
24.00
15.00
18.00
10.00
PBDT
2677.00
2443.00
2593.00
2595.00
1365.00
Depreciation
359.00
336.00
364.00
414.00
364.00
Profit Before Taxation & Exceptional Items
2318.00
2106.00
2230.00
2181.00
1001.00
Exceptional Income / Expenses
-120.00
Profit Before Tax
2198.00
2106.00
2230.00
2181.00
1001.00
Provision for Tax
554.00
551.00
568.00
561.00
257.00
Current Income Tax
574.00
536.00
549.00
527.00
254.00
Deferred Tax
-20.00
15.00
19.00
33.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1644.00
1555.00
1662.00
1620.00
744.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1644.00
1555.00
1662.00
1620.00
744.00
Profit Balance B/F
9094.00
8034.00
6868.00
5485.00
4815.00
Appropriations
10737.00
9589.00
8529.00
7105.00
5559.00
Other Appropriation
475.00
496.00
495.00
238.00
74.00
Equity Dividend %
320.00
305.00
320.00
320.00
150.00
Earnings Per Share
109.00
103.00
110.00
107.00
49.00
Adjusted EPS
109.00
103.00
110.00
107.00
49.00