Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33300.00
30220.00
30090.00
32910.00
30180.00
Sales
33050.00
30000.00
29880.00
32690.00
29970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
240.00
220.00
200.00
220.00
210.00
Net Sales
29740.00
27150.00
26780.00
27770.00
27220.00
Increase/Decrease in Stock
-440.00
-100.00
440.00
-540.00
-960.00
Raw Material Consumed
17290.00
15850.00
15310.00
17150.00
16910.00
Opening Raw Materials
1570.00
1040.00
1020.00
1600.00
1200.00
Purchases Raw Materials
5330.00
5770.00
5600.00
5530.00
6480.00
Closing Raw Materials
1780.00
1570.00
1040.00
1020.00
1600.00
Other Direct Purchases / Brought in cost
12160.00
10610.00
9720.00
11050.00
10830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.00
300.00
290.00
290.00
250.00
Electricity & Power
300.00
300.00
290.00
290.00
250.00
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
3170.00
2900.00
2670.00
2360.00
2190.00
Salaries, Wages & Bonus
2740.00
2530.00
2310.00
2080.00
1960.00
Contributions to EPF & Pension Funds
200.00
140.00
140.00
100.00
80.00
Workmen and Staff Welfare Expenses
200.00
220.00
210.00
190.00
150.00
Other Employees Cost
30.00
10.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.00
350.00
330.00
290.00
330.00
Sub-contracted / Out sourced services
Repairs and Maintenance
260.00
240.00
250.00
210.00
170.00
Packing Material Consumed
Other Mfg Exp
70.00
110.00
80.00
80.00
160.00
General and Administration Expenses
1960.00
1160.00
810.00
740.00
620.00
Rent , Rates & Taxes
480.00
270.00
230.00
170.00
140.00
Insurance
50.00
40.00
30.00
30.00
20.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
940.00
390.00
100.00
70.00
70.00
Traveling and conveyance
250.00
210.00
180.00
160.00
90.00
Other Administration
480.00
440.00
430.00
460.00
380.00
Selling and Distribution Expenses
3860.00
3620.00
3410.00
3220.00
3000.00
Advertisement & Sales Promotion
1970.00
1740.00
1660.00
1720.00
1530.00
Sales Commissions & Incentives
Freight and Forwarding
1400.00
1320.00
1220.00
1210.00
1120.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
490.00
560.00
530.00
290.00
350.00
Miscellaneous Expenses
500.00
500.00
480.00
650.00
620.00
Bad debts /advances written off
10.00
0.00
0.00
Provision for doubtful debts
60.00
30.00
30.00
10.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
470.00
450.00
630.00
580.00
Less: Expenses Capitalised
Total Expenditure
26970.00
24570.00
23730.00
24170.00
22960.00
Operating Profit (Excl OI)
2770.00
2580.00
3050.00
3610.00
4270.00
Other Income
670.00
760.00
750.00
460.00
350.00
Interest Received
450.00
560.00
540.00
300.00
90.00
Dividend Received
0.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
10.00
10.00
10.00
Others
210.00
200.00
210.00
150.00
240.00
Operating Profit
3440.00
3340.00
3800.00
4060.00
4620.00
Interest
160.00
170.00
140.00
100.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
Intereston Fixed deposits
10.00
10.00
10.00
10.00
10.00
Bank Charges etc
10.00
10.00
10.00
20.00
10.00
Other Interest
140.00
150.00
100.00
70.00
50.00
PBDT
3280.00
3170.00
3660.00
3960.00
4550.00
Depreciation
810.00
710.00
640.00
530.00
440.00
Profit Before Taxation & Exceptional Items
2470.00
2460.00
3010.00
3430.00
4110.00
Exceptional Income / Expenses
-270.00
-710.00
Profit Before Tax
2200.00
1750.00
3010.00
3430.00
4110.00
Provision for Tax
630.00
670.00
760.00
880.00
1050.00
Current Income Tax
680.00
710.00
810.00
930.00
1030.00
Deferred Tax
-50.00
-40.00
-60.00
-50.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1570.00
1080.00
2250.00
2550.00
3050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
40.00
30.00
10.00
Share of Associate
-20.00
-10.00
Consolidated Net Profit
1610.00
1120.00
2280.00
2540.00
3050.00
Profit Balance B/F
16750.00
16680.00
15510.00
13730.00
11740.00
Appropriations
18360.00
17800.00
17790.00
16270.00
14790.00
General Reserves
200.00
200.00
240.00
260.00
290.00
Other Appropriation
840.00
850.00
870.00
500.00
420.00
Equity Dividend %
750.00
600.00
600.00
600.00
600.00
Earnings Per Share
12.00
8.00
16.00
18.00
22.00
Adjusted EPS
12.00
8.00
16.00
18.00
22.00