Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15425.10
15538.10
13350.40
13140.60
11989.40
Sales
13269.10
13529.00
12337.80
12314.70
11338.10
Job Work/ Contract Receipts
2084.10
1895.10
939.10
705.20
526.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.00
114.00
73.50
120.70
125.40
Net Sales
15287.90
15401.10
13256.10
13055.50
11894.00
Increase/Decrease in Stock
-444.50
-157.20
-373.00
144.10
-298.30
Raw Material Consumed
4983.70
4488.50
4029.80
4048.50
3792.90
Opening Raw Materials
618.20
651.90
646.00
586.20
623.30
Purchases Raw Materials
4590.60
3904.60
3703.60
3701.70
3441.10
Closing Raw Materials
1106.80
618.20
652.10
646.00
586.20
Other Direct Purchases / Brought in cost
881.70
550.20
332.40
406.50
314.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
435.20
410.90
418.90
438.60
409.10
Electricity & Power
435.20
410.90
418.90
438.60
409.10
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
2367.60
2144.50
1936.10
1668.60
1498.20
Salaries, Wages & Bonus
2172.00
1948.10
1760.30
1496.60
1327.30
Contributions to EPF & Pension Funds
114.90
112.60
95.80
85.20
82.00
Workmen and Staff Welfare Expenses
80.80
83.80
80.00
86.80
88.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2979.30
3170.20
2825.40
2608.70
2637.40
Sub-contracted / Out sourced services
806.70
990.20
395.40
281.30
195.50
Processing Charges
1485.40
1374.90
1141.80
1072.80
1096.40
Repairs and Maintenance
239.90
207.00
230.40
Packing Material Consumed
165.20
158.40
145.70
152.60
156.80
Other Mfg Exp
522.00
646.70
902.60
894.90
958.30
General and Administration Expenses
1184.20
1074.90
698.30
755.00
519.70
Rent , Rates & Taxes
80.50
67.90
73.60
75.80
64.40
Insurance
85.80
53.20
51.70
39.50
34.00
Professional and legal fees
292.80
283.20
217.50
271.70
162.70
Traveling and conveyance
217.40
191.40
174.40
163.70
71.90
Other Administration
725.10
670.60
355.50
368.00
258.50
Selling and Distribution Expenses
1072.10
1172.10
1009.40
1173.70
1235.80
Advertisement & Sales Promotion
87.80
74.80
89.40
89.00
65.50
Sales Commissions & Incentives
Freight and Forwarding
875.80
1016.80
801.00
1019.60
1132.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
108.50
80.50
119.10
65.10
38.00
Miscellaneous Expenses
67.40
42.60
61.00
47.30
46.90
Bad debts /advances written off
21.00
1.10
15.00
10.50
5.10
Provision for doubtful debts
5.80
7.70
Losson disposal of fixed assets(net)
2.30
1.70
3.10
2.80
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
39.70
37.10
34.00
32.00
Less: Expenses Capitalised
Total Expenditure
12644.90
12346.40
10605.90
10884.40
9841.60
Operating Profit (Excl OI)
2643.00
3054.70
2650.20
2171.10
2052.40
Other Income
670.00
513.60
497.90
403.30
432.10
Interest Received
375.50
378.10
42.80
34.50
39.20
Dividend Received
1.60
1.30
4.10
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
19.80
20.80
Provision Written Back
22.30
0.10
2.10
Foreign Exchange Gains
170.80
132.80
66.00
122.10
176.70
Others
99.80
1.20
384.50
224.80
194.00
Operating Profit
3313.00
3568.30
3148.10
2574.40
2484.50
Interest
135.60
200.30
172.10
119.50
105.70
InterestonDebenture / Bonds
Interest on Term Loan
85.10
150.50
117.20
81.80
77.70
Intereston Fixed deposits
Bank Charges etc
48.60
47.40
52.40
37.60
28.00
Other Interest
1.90
2.40
2.50
0.20
0.00
PBDT
3177.40
3368.00
2976.00
2454.90
2378.70
Depreciation
344.50
283.40
258.80
223.10
214.60
Profit Before Taxation & Exceptional Items
2832.90
3084.60
2717.10
2231.80
2164.10
Exceptional Income / Expenses
-139.00
Profit Before Tax
2693.90
3084.60
2717.10
2231.80
2164.10
Provision for Tax
709.70
769.10
614.50
509.80
516.30
Current Income Tax
713.30
742.00
589.40
539.70
539.10
Deferred Tax
-5.20
27.10
25.10
-29.90
-22.70
Other taxes
1.60
0.00
0.00
0.00
0.00
Profit After Tax
1984.20
2315.50
2102.70
1722.00
1647.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.50
-0.10
0.10
0.00
Consolidated Net Profit
1986.70
2315.40
2102.80
1722.00
1647.80
Profit Balance B/F
9474.80
9702.90
8750.70
7173.00
5576.70
Appropriations
11461.50
12018.30
10853.40
8895.00
7224.60
General Reserves
1500.00
1000.00
Other Appropriation
155.50
2543.50
71.30
144.30
51.60
Equity Dividend %
90.00
15.00
30.00
35.00
70.00
Earnings Per Share
20.00
23.00
103.00
85.00
80.00
Adjusted EPS
20.00
23.00
21.00
17.00
16.00