Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37267.10
35109.10
32450.60
32876.00
27072.50
Sales
35420.10
33227.10
30976.10
31596.40
25910.90
Job Work/ Contract Receipts
Processing Charges / Service Income
892.70
973.10
602.40
475.60
518.70
Revenue from property development
Other Operational Income
954.30
908.90
872.10
804.00
642.90
Net Sales
36910.60
34741.60
32252.00
32677.60
26880.70
Increase/Decrease in Stock
1100.30
-727.50
-182.70
-129.80
-575.50
Raw Material Consumed
17574.70
18228.00
16516.00
18193.10
15447.30
Opening Raw Materials
2725.10
2583.50
2909.00
2639.70
2156.10
Purchases Raw Materials
17602.70
18056.60
15917.10
18263.20
15768.10
Closing Raw Materials
2835.00
2725.10
2583.50
2909.00
2639.70
Other Direct Purchases / Brought in cost
81.90
313.00
273.40
199.20
162.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1529.30
1494.10
1471.80
1639.60
1258.00
Electricity & Power
1529.30
1494.10
1471.80
1639.60
1258.00
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
4604.90
4743.30
4276.30
3728.30
3302.30
Salaries, Wages & Bonus
4230.60
4369.00
3940.50
3430.10
3016.60
Contributions to EPF & Pension Funds
204.70
205.20
196.20
164.40
155.70
Workmen and Staff Welfare Expenses
82.90
100.30
82.60
75.30
68.80
Other Employees Cost
86.70
68.80
57.00
58.50
61.20
Other Manufacturing Expenses
1730.20
1615.10
1351.10
1150.80
877.70
Sub-contracted / Out sourced services
Processing Charges
3.20
0.40
1.50
1.90
0.20
Repairs and Maintenance
867.50
777.70
616.90
545.20
435.70
Packing Material Consumed
Other Mfg Exp
859.50
837.00
732.70
603.70
441.80
General and Administration Expenses
651.00
723.90
664.60
548.90
522.10
Rent , Rates & Taxes
192.50
194.20
202.10
130.20
136.20
Insurance
137.60
153.10
139.40
112.30
87.70
Professional and legal fees
113.30
126.80
138.40
141.70
219.00
Traveling and conveyance
146.90
178.00
126.10
121.90
43.70
Other Administration
207.60
249.80
184.70
164.70
79.20
Selling and Distribution Expenses
1920.10
1959.40
1475.90
1758.30
1679.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1877.80
1917.40
1437.10
1707.80
1634.20
Handling and Clearing Charges
42.30
42.00
38.80
50.50
45.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
749.30
734.70
693.40
659.70
602.40
Bad debts /advances written off
7.30
19.60
35.50
9.10
78.10
Provision for doubtful debts
44.00
7.90
32.90
47.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
698.00
707.20
657.90
617.70
476.70
Less: Expenses Capitalised
Total Expenditure
29859.80
28771.00
26266.40
27548.90
23114.20
Operating Profit (Excl OI)
7050.80
5970.60
5985.60
5128.70
3766.50
Other Income
688.80
393.90
402.80
285.20
422.60
Interest Received
319.20
59.90
44.50
20.10
48.90
Dividend Received
16.60
17.60
21.80
43.40
Profit on sale of Fixed Assets
238.30
16.90
3.20
12.10
9.20
Profits on sale of Investments
Provision Written Back
18.90
259.90
104.00
39.70
181.80
Others
95.80
39.60
229.30
169.90
182.70
Operating Profit
7739.60
6364.50
6388.40
5413.90
4189.10
Interest
196.30
295.50
247.80
302.70
424.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.50
27.80
33.00
21.50
40.90
Other Interest
179.80
267.70
214.80
281.20
383.70
PBDT
7543.30
6069.00
6140.60
5111.20
3764.50
Depreciation
1164.00
978.60
770.00
674.80
697.50
Profit Before Taxation & Exceptional Items
6379.30
5090.40
5370.60
4436.40
3067.00
Exceptional Income / Expenses
-168.70
311.80
Profit Before Tax
6395.70
5268.50
5495.10
4553.80
3462.80
Provision for Tax
1483.70
1205.30
1253.90
1047.80
548.50
Current Income Tax
1339.00
1077.70
1282.20
1030.50
368.80
Deferred Tax
305.50
130.00
-5.40
17.30
182.30
Other taxes
-160.80
-2.40
-22.90
0.00
-2.60
Profit After Tax
4912.00
4063.20
4241.20
3506.00
2914.30
Extra items
-248.90
0.00
0.00
0.00
0.00
Minority Interest
-3.20
10.70
-1.60
-4.60
-1.60
Consolidated Net Profit
4659.90
4073.90
4239.60
3501.40
2912.70
Profit Balance B/F
17912.90
14683.60
11270.20
8369.50
-2642.60
Appropriations
22572.80
18757.50
15509.80
11870.90
270.10
Other Appropriation
899.40
844.60
826.20
600.70
-8099.40
Equity Dividend %
375.00
300.00
275.00
250.00
200.00
Earnings Per Share
15.00
13.00
14.00
11.00
10.00
Adjusted EPS
15.00
13.00
14.00
11.00
10.00