Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
18911.00
15610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.00
49.00
Net Sales
18911.00
15610.00
Increase/Decrease in Stock
27.00
127.00
Raw Material Consumed
10271.00
8578.00
Opening Raw Materials
454.00
706.00
Purchases Raw Materials
9406.00
7604.00
Closing Raw Materials
696.00
454.00
Other Direct Purchases / Brought in cost
1106.00
722.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
370.00
332.00
Electricity & Power
370.00
332.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2029.00
1661.00
Salaries, Wages & Bonus
1806.00
1490.00
Contributions to EPF & Pension Funds
81.00
66.00
Workmen and Staff Welfare Expenses
94.00
78.00
Other Employees Cost
48.00
27.00
Other Manufacturing Expenses
1080.00
1023.00
Sub-contracted / Out sourced services
Processing Charges
5.00
5.00
Repairs and Maintenance
282.00
181.00
Packing Material Consumed
Other Mfg Exp
792.00
837.00
General and Administration Expenses
665.00
566.00
Rent , Rates & Taxes
81.00
60.00
Printing and stationery
6.00
6.00
Professional and legal fees
240.00
196.00
Traveling and conveyance
270.00
224.00
Other Administration
300.00
271.00
Selling and Distribution Expenses
2411.00
1803.00
Advertisement & Sales Promotion
808.00
687.00
Sales Commissions & Incentives
47.00
55.00
Freight and Forwarding
932.00
863.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
623.00
198.00
Miscellaneous Expenses
76.00
45.00
Bad debts /advances written off
49.00
22.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
24.00
Less: Expenses Capitalised
Total Expenditure
16928.00
14135.00
Operating Profit (Excl OI)
1983.00
1475.00
Interest Received
1.00
3.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
25.00
5.00
Operating Profit
2024.00
1492.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.00
18.00
Other Interest
66.00
135.00
Profit Before Taxation & Exceptional Items
1757.00
1179.00
Exceptional Income / Expenses
-35.00
Profit Before Tax
1722.00
1179.00
Provision for Tax
443.00
296.00
Current Income Tax
449.00
250.00
Profit After Tax
1279.00
883.00
Consolidated Net Profit
1279.00
878.00
Profit Balance B/F
1601.00
723.00
Appropriations
2879.00
1601.00
Earnings Per Share
84.00
58.00