Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27709.00
26076.00
25431.00
23284.00
19834.60
Sales
27547.00
25712.00
25095.00
22937.00
19710.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
163.00
364.00
336.00
348.00
124.10
Net Sales
25091.00
23947.00
23560.00
21725.00
18375.20
Increase/Decrease in Stock
-30.00
27.00
-144.00
145.00
-68.00
Raw Material Consumed
13931.00
12107.00
13002.00
11329.00
9914.50
Opening Raw Materials
1593.00
1524.00
2187.00
1641.00
1643.20
Purchases Raw Materials
10916.00
10736.00
11658.00
11282.00
8362.90
Closing Raw Materials
1417.00
1593.00
1524.00
2187.00
1641.00
Other Direct Purchases / Brought in cost
2840.00
1440.00
681.00
593.00
1549.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
331.00
364.00
351.00
311.00
Electricity & Power
224.00
249.00
254.00
245.00
274.30
Oil, Fuel & Natural gas
49.00
52.00
50.00
49.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.00
29.00
60.00
58.00
36.70
Employee Cost
2510.00
2462.00
2324.00
2240.00
2071.60
Salaries, Wages & Bonus
2089.00
2109.00
1970.00
1909.00
1719.30
Contributions to EPF & Pension Funds
112.00
114.00
111.00
114.00
102.50
Workmen and Staff Welfare Expenses
213.00
195.00
188.00
154.00
196.10
Other Employees Cost
95.00
44.00
54.00
62.00
53.70
Other Manufacturing Expenses
871.00
1789.00
1390.00
1620.00
1218.00
Sub-contracted / Out sourced services
Processing Charges
723.00
569.00
471.00
231.00
Repairs and Maintenance
83.00
80.00
90.00
121.00
72.70
Packing Material Consumed
1075.00
779.00
1204.00
1081.10
Other Mfg Exp
65.00
65.00
50.00
64.00
64.20
General and Administration Expenses
1104.00
1086.00
1136.00
922.00
582.30
Rent , Rates & Taxes
150.00
166.00
182.00
106.00
91.80
Insurance
45.00
49.00
44.00
37.00
40.20
Printing and stationery
5.00
6.00
4.00
6.00
Professional and legal fees
284.00
234.00
343.00
281.00
197.50
Traveling and conveyance
183.00
191.00
178.00
175.00
71.60
Other Administration
622.00
631.00
562.00
491.00
252.80
Selling and Distribution Expenses
1929.00
1924.00
1814.00
1761.00
1742.00
Advertisement & Sales Promotion
1343.00
1396.00
1338.00
1158.00
913.00
Sales Commissions & Incentives
Freight and Forwarding
586.00
528.00
476.00
603.00
617.40
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
211.60
Miscellaneous Expenses
298.00
303.00
261.00
244.00
236.30
Bad debts /advances written off
13.00
62.00
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
285.00
242.00
260.00
239.00
236.30
Less: Expenses Capitalised
Total Expenditure
20902.00
20028.00
20146.00
18612.00
16007.70
Operating Profit (Excl OI)
4189.00
3919.00
3414.00
3113.00
2367.50
Other Income
414.00
655.00
320.00
290.00
166.00
Interest Received
50.00
140.00
91.00
9.00
12.40
Profit on sale of Fixed Assets
4.00
4.00
1.00
6.50
Profits on sale of Investments
Provision Written Back
10.00
100.00
2.00
5.00
29.60
Foreign Exchange Gains
138.00
43.00
69.00
81.00
62.00
Others
213.00
368.00
158.00
194.00
55.50
Operating Profit
4604.00
4574.00
3734.00
3402.00
2533.50
Interest
67.00
66.00
66.00
271.00
294.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
2.00
34.00
16.80
Intereston Fixed deposits
Bank Charges etc
9.00
9.00
8.00
11.00
11.50
Other Interest
57.00
56.00
56.00
225.00
266.40
PBDT
4536.00
4508.00
3667.00
3131.00
2238.80
Depreciation
541.00
617.00
621.00
554.00
563.90
Profit Before Taxation & Exceptional Items
3995.00
3891.00
3046.00
2577.00
1674.90
Exceptional Income / Expenses
-167.00
-336.00
-20.00
Profit Before Tax
3824.00
3551.00
3068.00
2569.00
1668.70
Provision for Tax
967.00
994.00
805.00
-822.00
496.90
Current Income Tax
843.00
871.00
635.00
61.00
541.60
Deferred Tax
125.00
136.00
162.00
-882.00
-44.40
Other taxes
0.00
-13.00
8.00
-1.00
-0.30
Profit After Tax
2857.00
2557.00
2263.00
3391.00
1171.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2857.00
2557.00
2263.00
3391.00
1171.80
Profit Balance B/F
7269.00
10728.00
8399.00
5028.00
3858.10
Appropriations
10126.00
13285.00
10663.00
8420.00
5029.90
Other Appropriation
18.00
15.00
-66.00
20.00
1.50
Earnings Per Share
21.00
177.00
169.00
275.00
95.00
Adjusted EPS
21.00
18.00
17.00
28.00
10.00