Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12529.30
11157.60
10241.50
10058.00
9580.10
Sales
12234.20
10930.60
10074.20
9899.50
9453.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
295.10
227.00
167.30
158.40
126.40
Net Sales
12529.30
11157.60
10241.50
10058.00
9580.10
Increase/Decrease in Stock
-138.40
-53.20
181.90
15.40
-543.90
Raw Material Consumed
5836.90
5061.70
4347.80
4607.70
5432.10
Opening Raw Materials
438.80
394.90
491.40
569.30
307.70
Purchases Raw Materials
4697.00
3924.20
3039.50
3477.60
4193.30
Closing Raw Materials
737.50
438.80
394.90
491.40
569.30
Other Direct Purchases / Brought in cost
1438.60
1181.40
1211.80
1052.10
1500.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.00
143.80
120.60
127.30
148.80
Electricity & Power
148.00
143.80
120.60
127.30
148.80
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
1286.30
1225.00
1156.90
1127.40
1061.90
Salaries, Wages & Bonus
1138.30
1086.30
1035.00
1012.80
936.10
Contributions to EPF & Pension Funds
95.70
93.00
81.70
70.70
76.90
Workmen and Staff Welfare Expenses
52.40
45.70
40.30
43.90
48.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1720.40
1472.20
1328.30
1403.00
970.00
Sub-contracted / Out sourced services
1034.30
902.70
743.10
753.30
794.70
Repairs and Maintenance
124.90
121.30
113.40
78.00
95.80
Packing Material Consumed
466.80
358.50
400.30
490.90
Other Mfg Exp
94.40
89.70
71.60
80.80
79.60
General and Administration Expenses
94.60
193.90
172.00
103.50
29.80
Rent , Rates & Taxes
46.80
29.90
27.10
25.40
22.40
Insurance
5.40
3.50
4.00
4.00
3.90
Professional and legal fees
Other Administration
42.40
160.50
140.90
74.00
3.40
Selling and Distribution Expenses
1249.20
1145.50
1100.90
1055.80
1080.70
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
524.60
423.30
331.10
264.60
203.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
524.60
423.30
331.10
264.60
203.10
Less: Expenses Capitalised
Total Expenditure
10721.60
9612.20
8739.50
8704.60
8382.50
Operating Profit (Excl OI)
1807.60
1545.40
1502.00
1353.30
1197.60
Other Income
129.80
135.30
105.80
41.60
58.60
Interest Received
129.60
132.30
104.70
40.70
56.50
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
3.00
1.10
0.90
2.10
Operating Profit
1937.40
1680.70
1607.80
1394.90
1256.20
Interest
35.30
29.00
45.50
48.60
60.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
0.90
0.70
0.50
0.50
Other Interest
33.10
28.10
44.80
48.10
60.10
PBDT
1902.10
1651.60
1562.30
1346.30
1195.60
Depreciation
136.00
102.90
86.80
77.20
66.60
Profit Before Taxation & Exceptional Items
1766.20
1548.70
1475.50
1269.10
1129.10
Exceptional Income / Expenses
Profit Before Tax
1766.20
1548.70
1475.50
1269.10
1129.10
Provision for Tax
454.30
401.80
377.10
321.30
290.20
Current Income Tax
446.30
390.60
375.90
332.90
282.70
Deferred Tax
8.00
11.90
1.20
-7.40
7.50
Other taxes
0.00
-0.70
0.00
-4.10
0.00
Profit After Tax
1311.90
1146.90
1098.40
947.80
838.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1311.90
1146.90
1098.40
947.80
838.90
Profit Balance B/F
3239.40
2751.80
2188.30
1568.80
1223.20
Appropriations
4551.30
3898.70
3286.70
2516.60
2062.10
General Reserves
10.00
10.00
10.00
10.00
Other Appropriation
691.90
649.30
524.90
318.30
7.40
Equity Dividend %
1400.00
1300.00
1200.00
1000.00
1500.00
Earnings Per Share
248.00
217.00
208.00
179.00
159.00
Adjusted EPS
248.00
217.00
208.00
179.00
159.00