Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2002
Gross Sales
47063.00
41154.00
34472.00
3055.30
Sales
46566.00
40500.00
34076.00
3055.30
Job Work/ Contract Receipts
Processing Charges / Service Income
181.00
264.00
135.00
Revenue from property development
Other Operational Income
317.00
390.00
261.00
0.00
Net Sales
46669.00
40634.00
34026.00
2640.70
Increase/Decrease in Stock
78.00
-211.00
-172.00
15.20
Raw Material Consumed
34402.00
30321.00
25690.00
1571.70
Opening Raw Materials
2045.00
1632.00
1059.00
89.90
Purchases Raw Materials
34419.00
30326.00
25884.00
1578.30
Closing Raw Materials
2505.00
2045.00
1632.00
97.60
Other Direct Purchases / Brought in cost
443.00
407.00
378.00
1.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.00
465.00
426.00
85.90
Electricity & Power
571.00
465.00
426.00
85.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2902.00
2529.00
2123.00
199.50
Salaries, Wages & Bonus
2356.00
2034.00
1695.00
159.80
Contributions to EPF & Pension Funds
138.00
121.00
115.00
15.80
Workmen and Staff Welfare Expenses
367.00
335.00
284.00
23.90
Other Employees Cost
41.00
39.00
31.00
0.00
Other Manufacturing Expenses
1805.00
1513.00
1215.00
180.70
Sub-contracted / Out sourced services
Processing Charges
748.00
624.00
524.00
Repairs and Maintenance
451.00
372.00
321.00
59.60
Packing Material Consumed
Other Mfg Exp
607.00
517.00
371.00
121.10
General and Administration Expenses
1329.00
1135.00
957.00
145.80
Rent , Rates & Taxes
74.00
68.00
48.00
27.10
Insurance
35.00
38.00
25.00
12.90
Printing and stationery
5.90
Professional and legal fees
1055.00
870.00
747.00
42.70
Traveling and conveyance
114.00
118.00
93.00
36.20
Other Administration
165.00
159.00
136.00
57.10
Selling and Distribution Expenses
914.00
759.00
685.00
88.70
Advertisement & Sales Promotion
103.00
86.00
63.00
21.70
Sales Commissions & Incentives
Freight and Forwarding
670.00
593.00
550.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
141.00
80.00
72.00
67.00
Miscellaneous Expenses
289.00
228.00
176.00
45.70
Bad debts /advances written off
1.00
Provision for doubtful debts
0.00
14.00
1.00
8.50
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
45.00
23.00
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
244.00
211.00
153.00
36.70
Less: Expenses Capitalised
3.30
Total Expenditure
42290.00
36737.00
31100.00
2329.90
Operating Profit (Excl OI)
4379.00
3897.00
2926.00
310.70
Other Income
263.00
260.00
194.00
197.20
Interest Received
113.00
142.00
124.00
2.70
Profit on sale of Fixed Assets
16.00
16.00
141.30
Profits on sale of Investments
Foreign Exchange Gains
71.00
Others
134.00
46.00
54.00
52.30
Operating Profit
4643.00
4156.00
3120.00
508.00
Interest
142.00
102.00
82.00
178.90
InterestonDebenture / Bonds
60.90
Interest on Term Loan
32.00
26.00
2.00
43.40
Intereston Fixed deposits
31.60
Other Interest
110.00
76.00
80.00
38.70
PBDT
4501.00
4054.00
3038.00
329.00
Depreciation
1001.00
813.00
599.00
130.80
Profit Before Taxation & Exceptional Items
3500.00
3242.00
2438.00
198.20
Exceptional Income / Expenses
-138.00
Profit Before Tax
3362.00
3242.00
2438.00
198.20
Provision for Tax
840.00
792.00
651.00
51.60
Current Income Tax
798.00
831.00
672.00
Deferred Tax
54.00
-39.00
-21.00
45.80
Other taxes
-12.00
0.00
0.00
51.60
Profit After Tax
2522.00
2450.00
1787.00
146.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2523.00
2450.00
1787.00
146.70
Profit Balance B/F
11030.00
9216.00
7899.00
-177.10
Appropriations
13553.00
11666.00
9687.00
108.30
Proposed Equity Dividend
21.40
Other Appropriation
438.00
385.00
255.00
-0.10
Equity Dividend %
500.00
470.00
400.00
30.00
Earnings Per Share
18.00
17.00
12.00
21.00
Adjusted EPS
18.00
17.00
12.00
1.00