Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37795.10
38091.90
35780.90
34057.30
31872.20
Sales
37452.90
37650.70
35302.70
33620.10
31527.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
342.20
441.20
478.30
437.20
345.00
Net Sales
37795.10
38091.90
35780.90
34057.30
31872.20
Increase/Decrease in Stock
-564.60
217.80
-155.30
369.30
-458.90
Raw Material Consumed
11944.70
11724.50
11760.70
11644.30
11189.60
Opening Raw Materials
818.20
759.70
859.10
894.60
840.20
Purchases Raw Materials
7876.00
7299.90
7589.00
8211.90
8974.90
Closing Raw Materials
1133.60
818.20
759.70
859.10
860.20
Other Direct Purchases / Brought in cost
4384.10
4483.20
4072.30
3396.90
2234.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.20
232.90
233.70
226.20
225.20
Electricity & Power
210.20
232.90
233.70
226.20
225.20
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
4790.90
4470.20
3956.40
3677.60
3177.70
Salaries, Wages & Bonus
4383.70
4092.80
3624.30
3322.80
2858.20
Contributions to EPF & Pension Funds
219.80
200.20
161.30
184.60
176.60
Workmen and Staff Welfare Expenses
98.80
99.40
90.00
92.40
70.60
Other Employees Cost
88.70
77.80
80.70
77.90
72.40
Other Manufacturing Expenses
249.50
259.00
522.30
517.00
428.70
Sub-contracted / Out sourced services
Repairs and Maintenance
119.90
122.50
396.50
386.80
307.30
Packing Material Consumed
Other Mfg Exp
129.70
136.50
125.80
130.20
121.40
General and Administration Expenses
2063.30
2034.00
1515.30
1569.80
1234.50
Rent , Rates & Taxes
130.00
135.10
112.40
114.00
68.50
Insurance
51.40
52.60
55.60
51.50
48.30
Professional and legal fees
465.60
474.10
279.20
418.60
274.20
Traveling and conveyance
402.20
391.80
350.10
332.70
200.90
Other Administration
1416.30
1372.20
1068.00
985.70
843.50
Selling and Distribution Expenses
8785.20
8310.10
7816.30
6888.50
6160.00
Advertisement & Sales Promotion
7392.20
6940.20
6522.00
5607.00
5229.10
Sales Commissions & Incentives
240.90
299.70
263.30
330.40
119.30
Freight and Forwarding
1152.10
1070.20
1031.00
951.10
811.70
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
679.40
592.20
636.20
537.00
391.70
Bad debts /advances written off
Provision for doubtful debts
1.40
7.40
52.90
54.70
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
7.40
17.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
670.60
583.00
566.30
482.30
391.70
Less: Expenses Capitalised
Total Expenditure
28158.80
27840.80
26285.60
25429.70
22348.50
Operating Profit (Excl OI)
9636.40
10251.10
9495.40
8627.60
9523.70
Other Income
851.10
681.10
468.00
689.30
952.50
Interest Received
308.50
200.00
125.30
101.20
277.80
Dividend Received
12.70
12.80
12.80
12.80
Profit on sale of Fixed Assets
10.30
41.10
47.40
8.20
Profits on sale of Investments
Provision Written Back
3.90
3.20
22.10
12.50
Others
515.70
465.20
266.60
515.40
666.50
Operating Profit
10487.50
10932.20
9963.30
9316.90
10476.20
Interest
111.30
93.40
99.80
73.90
50.70
InterestonDebenture / Bonds
43.30
52.80
68.20
58.10
40.00
Intereston Fixed deposits
Other Interest
68.00
40.60
31.60
15.90
10.70
PBDT
10376.20
10838.90
9863.60
9243.00
10425.50
Depreciation
1773.40
1782.10
1859.10
2472.50
3347.80
Profit Before Taxation & Exceptional Items
8602.80
9056.70
8004.50
6770.50
7077.70
Exceptional Income / Expenses
-101.50
-59.00
-51.80
Profit Before Tax
8460.60
8938.60
7908.30
6695.50
6880.10
Provision for Tax
708.10
911.20
667.00
421.40
-1486.60
Deferred Tax
-179.90
-36.90
-12.80
9.00
40.40
Other taxes
708.10
911.20
667.00
421.40
-1486.60
Profit After Tax
7752.60
8027.40
7241.40
6274.10
8366.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
37.20
-6.10
121.60
23.20
Consolidated Net Profit
7752.60
8064.70
7235.30
6395.70
8389.90
Profit Balance B/F
20945.60
18178.70
14400.80
11583.00
6764.60
Appropriations
28698.20
26243.40
21636.10
17978.70
15154.50
Other Appropriation
913.10
1805.80
-34.60
48.70
15.40
Equity Dividend %
1000.00
1000.00
800.00
800.00
800.00
Earnings Per Share
18.00
18.00
17.00
14.00
19.00
Adjusted EPS
18.00
18.00
17.00
14.00
19.00