Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13790.00
11750.00
10371.00
8982.00
Sales
13760.00
11730.00
10352.00
8963.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
10.00
11.00
14.00
Revenue from property development
Other Operational Income
20.00
10.00
8.00
5.00
Net Sales
14030.00
11960.00
10145.00
8841.00
Increase/Decrease in Stock
70.00
-240.00
-8.00
-145.00
Raw Material Consumed
2540.00
2600.00
2276.00
2255.00
Opening Raw Materials
260.00
190.00
256.00
152.00
Purchases Raw Materials
1050.00
1090.00
962.00
1095.00
Closing Raw Materials
270.00
260.00
191.00
256.00
Other Direct Purchases / Brought in cost
1500.00
1580.00
1249.00
1264.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
57.00
40.00
Electricity & Power
60.00
60.00
57.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4030.00
3460.00
2954.00
2548.00
Salaries, Wages & Bonus
3830.00
3280.00
2803.00
2417.00
Contributions to EPF & Pension Funds
110.00
100.00
96.00
89.00
Workmen and Staff Welfare Expenses
50.00
50.00
36.00
23.00
Other Employees Cost
40.00
30.00
19.00
19.00
Other Manufacturing Expenses
270.00
150.00
122.00
92.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
40.00
40.00
31.00
Packing Material Consumed
Other Mfg Exp
220.00
120.00
82.00
62.00
General and Administration Expenses
2660.00
2160.00
1876.00
1665.00
Rent , Rates & Taxes
0.00
0.00
1.00
1.00
Insurance
20.00
10.00
22.00
6.00
Printing and stationery
100.00
80.00
90.00
76.00
Professional and legal fees
1380.00
1180.00
987.00
876.00
Traveling and conveyance
400.00
280.00
228.00
205.00
Other Administration
1160.00
880.00
776.00
707.00
Selling and Distribution Expenses
1400.00
1320.00
1169.00
1085.00
Advertisement & Sales Promotion
1070.00
1050.00
903.00
850.00
Sales Commissions & Incentives
220.00
200.00
206.00
167.00
Freight and Forwarding
100.00
70.00
60.00
67.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
50.00
151.00
21.00
Bad debts /advances written off
0.00
0.00
0.00
2.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
12.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
40.00
139.00
19.00
Less: Expenses Capitalised
Total Expenditure
11100.00
9560.00
8597.00
7561.00
Operating Profit (Excl OI)
2930.00
2400.00
1547.00
1280.00
Other Income
110.00
60.00
65.00
71.00
Interest Received
70.00
40.00
47.00
60.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
3.00
1.00
Foreign Exchange Gains
20.00
10.00
5.00
6.00
Others
10.00
10.00
10.00
5.00
Operating Profit
3040.00
2460.00
1612.00
1350.00
Interest
70.00
110.00
144.00
43.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
60.00
101.00
2.00
Intereston Fixed deposits
0.00
Bank Charges etc
20.00
30.00
29.00
19.00
Other Interest
10.00
20.00
14.00
21.00
PBDT
2970.00
2350.00
1468.00
1308.00
Depreciation
380.00
370.00
283.00
201.00
Profit Before Taxation & Exceptional Items
2590.00
1980.00
1185.00
1107.00
Exceptional Income / Expenses
-190.00
Profit Before Tax
2400.00
1990.00
1185.00
1109.00
Provision for Tax
550.00
490.00
280.00
260.00
Current Income Tax
560.00
460.00
224.00
263.00
Deferred Tax
40.00
40.00
91.00
-3.00
Other taxes
-50.00
-10.00
-35.00
0.00
Profit After Tax
1850.00
1490.00
905.00
849.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1850.00
1490.00
905.00
849.00
Profit Balance B/F
5040.00
3780.00
3058.00
2283.00
Appropriations
6890.00
5270.00
3963.00
3132.00
Other Appropriation
450.00
240.00
186.00
74.00
Equity Dividend %
100.00
73.00
37.00
28.00
Earnings Per Share
30.00
24.00
15.00
14.00
Adjusted EPS
30.00
24.00
15.00
14.00