Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42370.00
37980.00
32910.00
30810.00
30354.20
Sales
41840.00
37570.00
32710.00
30680.00
30273.90
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
450.00
270.00
160.00
80.00
61.00
Revenue from property development
Other Operational Income
80.00
150.00
40.00
50.00
18.80
Net Sales
38210.00
34390.00
29820.00
28730.00
28655.80
Increase/Decrease in Stock
-120.00
-580.00
590.00
-120.00
-97.80
Raw Material Consumed
20850.00
19850.00
16380.00
17230.00
18112.00
Opening Raw Materials
1490.00
2020.00
1980.00
1940.00
1629.60
Purchases Raw Materials
20090.00
18510.00
15330.00
15890.00
17886.40
Closing Raw Materials
1800.00
1490.00
2020.00
1980.00
1939.30
Other Direct Purchases / Brought in cost
1060.00
820.00
1080.00
1380.00
535.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
240.00
230.00
180.00
156.80
Electricity & Power
290.00
240.00
230.00
180.00
156.80
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
4950.00
4320.00
3440.00
2830.00
2554.80
Salaries, Wages & Bonus
4290.00
3790.00
3090.00
2520.00
2270.20
Contributions to EPF & Pension Funds
250.00
230.00
190.00
150.00
140.60
Workmen and Staff Welfare Expenses
240.00
190.00
150.00
130.00
125.40
Other Employees Cost
180.00
110.00
10.00
20.00
18.50
Other Manufacturing Expenses
1970.00
2080.00
1420.00
1260.00
1221.90
Sub-contracted / Out sourced services
Processing Charges
700.00
850.00
570.00
270.00
258.70
Repairs and Maintenance
510.00
440.00
330.00
230.00
207.40
Packing Material Consumed
760.00
780.00
530.00
770.00
755.90
Other Mfg Exp
0.00
0.00
-10.00
0.00
0.00
General and Administration Expenses
1470.00
1340.00
1010.00
760.00
569.40
Rent , Rates & Taxes
250.00
240.00
170.00
130.00
97.70
Insurance
250.00
280.00
230.00
150.00
124.80
Professional and legal fees
350.00
270.00
250.00
160.00
134.90
Traveling and conveyance
350.00
350.00
250.00
170.00
95.80
Other Administration
610.00
550.00
360.00
320.00
211.90
Selling and Distribution Expenses
4160.00
4110.00
3320.00
3030.00
2521.70
Advertisement & Sales Promotion
1990.00
1960.00
1630.00
1550.00
1134.60
Sales Commissions & Incentives
Freight and Forwarding
2090.00
1930.00
1590.00
1360.00
1290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.00
220.00
100.00
120.00
97.00
Miscellaneous Expenses
700.00
580.00
420.00
580.00
467.50
Bad debts /advances written off
10.00
20.00
10.00
50.00
4.90
Provision for doubtful debts
20.00
10.00
40.00
0.50
Losson disposal of fixed assets(net)
20.00
70.00
40.00
2.80
Losson foreign exchange fluctuations
40.00
25.70
Losson sale of non-trade current investments
38.30
Other Miscellaneous Expenses
660.00
470.00
380.00
460.00
395.20
Less: Expenses Capitalised
Total Expenditure
34270.00
31940.00
26820.00
25750.00
25506.30
Operating Profit (Excl OI)
3930.00
2450.00
3010.00
2980.00
3149.50
Other Income
540.00
1310.00
1170.00
860.00
791.60
Interest Received
100.00
110.00
90.00
350.00
376.90
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
70.00
420.00
400.00
190.00
122.80
Provision Written Back
10.00
10.00
100.00
0.00
5.90
Foreign Exchange Gains
90.00
30.00
30.00
10.00
75.00
Others
270.00
740.00
540.00
310.00
210.90
Operating Profit
4480.00
3760.00
4180.00
3840.00
3941.10
Interest
950.00
1210.00
690.00
210.00
169.70
InterestonDebenture / Bonds
400.00
640.00
310.00
Interest on Term Loan
260.00
330.00
210.00
120.00
29.80
Intereston Fixed deposits
80.00
40.00
50.00
50.00
52.30
Bank Charges etc
10.00
10.00
10.00
10.00
19.90
Other Interest
200.00
190.00
110.00
30.00
67.70
PBDT
3520.00
2550.00
3490.00
3630.00
3771.40
Depreciation
1790.00
1830.00
1160.00
900.00
807.80
Profit Before Taxation & Exceptional Items
1740.00
730.00
2330.00
2730.00
2963.60
Exceptional Income / Expenses
80.00
310.00
230.00
Profit Before Tax
1820.00
1030.00
2560.00
2730.00
2963.60
Provision for Tax
420.00
140.00
610.00
720.00
776.30
Current Income Tax
70.00
60.00
510.00
730.00
833.10
Deferred Tax
450.00
100.00
110.00
-20.00
-54.60
Other taxes
-100.00
-10.00
0.00
20.00
-2.20
Profit After Tax
1390.00
890.00
1950.00
2010.00
2187.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-10.00
-10.00
-20.00
-14.00
Share of Associate
210.00
10.00
-110.00
Consolidated Net Profit
1600.00
890.00
1820.00
1990.00
2173.30
Profit Balance B/F
17790.00
16880.00
15050.00
13130.00
11012.10
Appropriations
19380.00
17770.00
16880.00
15120.00
13185.40
Other Appropriation
10.00
-20.00
40.00
70.00
52.30
Earnings Per Share
15.00
8.00
17.00
20.00
45.00
Adjusted EPS
15.00
8.00
17.00
20.00
22.00