Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27090.60
24369.10
21892.50
20845.10
3817.50
Sales
20627.40
18170.30
15680.90
14512.20
2775.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6299.30
6053.30
6155.90
6283.50
1032.40
Revenue from property development
Other Operational Income
164.00
145.60
55.70
49.30
9.30
Net Sales
27090.60
24369.10
21892.50
20845.10
3817.50
Increase/Decrease in Stock
-1088.20
-15.40
-365.50
502.80
70.90
Raw Material Consumed
12136.50
10092.10
9251.10
7829.20
1544.40
Opening Raw Materials
673.30
600.90
512.70
542.20
14.70
Purchases Raw Materials
11218.60
9230.10
8301.00
6305.00
1549.60
Closing Raw Materials
850.30
673.30
600.90
512.70
542.20
Other Direct Purchases / Brought in cost
1094.90
934.40
1038.30
1494.80
522.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.80
29.80
30.80
29.20
3.80
Electricity & Power
32.80
29.80
30.80
29.20
3.80
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
3519.20
3304.90
3298.00
3031.40
491.20
Salaries, Wages & Bonus
3077.00
2905.60
2783.80
2847.90
458.60
Contributions to EPF & Pension Funds
179.00
139.70
137.20
143.20
25.60
Workmen and Staff Welfare Expenses
42.10
38.60
32.20
40.30
7.00
Other Employees Cost
221.00
220.90
344.90
0.00
0.00
Other Manufacturing Expenses
840.90
806.30
703.60
718.10
122.50
Sub-contracted / Out sourced services
Processing Charges
163.60
166.50
154.30
118.80
21.30
Repairs and Maintenance
76.80
75.90
61.40
67.70
15.80
Packing Material Consumed
Other Mfg Exp
600.50
563.90
487.90
531.50
85.30
General and Administration Expenses
4667.00
4207.10
4215.00
4659.10
935.70
Rent , Rates & Taxes
88.10
73.00
72.30
108.80
19.80
Insurance
76.70
72.30
54.70
58.40
8.10
Printing and stationery
499.80
487.30
551.00
542.00
89.40
Professional and legal fees
233.50
214.90
147.80
482.30
134.40
Traveling and conveyance
211.10
201.80
168.20
151.70
27.40
Other Administration
3768.90
3359.60
3389.10
3467.60
683.90
Selling and Distribution Expenses
3790.50
3282.80
2751.80
2542.10
461.30
Advertisement & Sales Promotion
2937.30
2595.20
2067.80
1900.00
337.20
Sales Commissions & Incentives
Freight and Forwarding
853.20
687.60
684.00
642.10
124.10
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
59.00
14.10
21.30
83.00
10.90
Bad debts /advances written off
10.20
0.40
3.80
1.40
9.30
Provision for doubtful debts
15.00
12.40
79.50
Losson disposal of fixed assets(net)
6.40
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.40
13.70
5.10
2.10
1.60
Less: Expenses Capitalised
Total Expenditure
23957.70
21721.60
19906.10
19394.90
3640.70
Operating Profit (Excl OI)
3132.90
2647.60
1986.40
1450.20
176.80
Other Income
237.30
153.90
87.80
102.30
29.80
Interest Received
184.80
72.20
20.60
4.40
2.60
Profit on sale of Fixed Assets
4.10
15.30
7.00
54.40
5.10
Profits on sale of Investments
Provision Written Back
8.30
2.90
Foreign Exchange Gains
2.60
0.10
1.40
2.90
Others
48.40
55.50
60.10
42.10
16.30
Operating Profit
3370.20
2801.50
2074.20
1552.50
206.60
Interest
78.30
56.30
97.70
202.60
44.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
2.70
4.60
0.80
Other Interest
78.30
55.50
95.10
198.00
43.50
PBDT
3291.90
2745.20
1976.50
1349.90
162.40
Depreciation
694.50
580.00
540.30
564.60
91.80
Profit Before Taxation & Exceptional Items
2597.40
2165.20
1436.20
785.30
70.60
Exceptional Income / Expenses
-404.40
41.80
-151.50
-400.20
Profit Before Tax
2193.00
2207.00
1284.70
385.10
70.60
Provision for Tax
566.80
562.80
328.20
120.40
44.50
Current Income Tax
578.10
590.20
408.50
207.80
24.40
Deferred Tax
-12.90
-27.40
-80.10
-87.70
19.20
Other taxes
1.60
0.00
-0.10
0.30
0.80
Profit After Tax
1626.20
1644.10
956.50
264.70
26.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
-0.10
0.90
-0.20
Consolidated Net Profit
1626.30
1644.00
956.40
265.60
26.00
Profit Balance B/F
2738.40
1129.00
196.40
-21.70
-46.90
Appropriations
4364.70
2773.10
1152.80
243.90
-20.90
Other Appropriation
-52.10
34.60
23.70
47.50
0.80
Earnings Per Share
8.00
8.00
5.00
1.00
0.00
Adjusted EPS
8.00
8.00
5.00
1.00
0.00