(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
112088.10
108234.00
93114.00
91063.60
82108.40
Sales
109215.50
105332.90
90511.90
88803.30
79895.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2863.00
2888.90
2590.10
2225.20
2181.30
Revenue from property development
Other Operational Income
9.60
12.20
12.00
35.10
31.20
Net Sales
80342.00
79193.70
68297.90
66676.50
61965.70
Increase/Decrease in Stock
-576.10
47.40
1213.00
-1358.30
1513.40
Raw Material Consumed
54031.40
52200.10
44543.70
47194.20
40405.00
Opening Raw Materials
3939.80
3260.50
4666.60
4013.20
2715.10
Purchases Raw Materials
41576.80
44358.00
37441.80
39304.50
34864.30
Closing Raw Materials
5154.90
3939.70
3260.50
4666.60
4013.20
Other Direct Purchases / Brought in cost
13669.70
8521.30
5695.80
8543.10
6838.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
402.90
424.90
395.90
386.10
312.50
Electricity & Power
402.90
424.90
395.90
386.10
312.50
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
8678.50
8589.20
7253.50
6477.40
6173.70
Salaries, Wages & Bonus
8289.10
8021.00
6630.80
5945.40
5704.80
Contributions to EPF & Pension Funds
190.60
193.40
186.70
187.90
176.80
Workmen and Staff Welfare Expenses
223.10
190.10
223.10
215.50
217.20
Other Employees Cost
-24.30
184.70
212.90
128.60
74.90
Other Manufacturing Expenses
3759.90
3734.70
3308.60
2966.10
2686.80
Sub-contracted / Out sourced services
1547.20
1552.40
1382.50
1022.20
881.80
Repairs and Maintenance
383.10
407.30
377.30
376.10
413.00
Packing Material Consumed
Other Mfg Exp
1829.60
1775.00
1548.80
1567.80
1392.00
General and Administration Expenses
1187.30
1372.30
1387.10
1364.30
1288.60
Rent , Rates & Taxes
362.20
521.50
602.80
678.40
771.10
Insurance
90.30
126.30
91.20
92.00
77.60
Professional and legal fees
358.70
348.80
380.30
310.80
259.00
Traveling and conveyance
335.50
338.60
279.80
252.10
169.10
Other Administration
376.10
375.70
312.80
283.10
180.90
Selling and Distribution Expenses
5772.70
5791.70
4905.70
4718.60
4718.80
Advertisement & Sales Promotion
910.70
843.10
570.30
657.30
720.30
Sales Commissions & Incentives
Freight and Forwarding
4862.00
4948.60
4335.40
4061.30
3998.50
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
2274.00
1530.20
1260.50
1224.70
710.30
Bad debts /advances written off
Provision for doubtful debts
14.40
18.70
14.40
14.60
18.90
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
232.80
41.10
67.90
194.20
86.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2026.80
1470.40
1178.20
1012.70
604.60
Less: Expenses Capitalised
Total Expenditure
75530.60
73690.50
64268.00
62973.10
57809.10
Operating Profit (Excl OI)
4811.40
5503.20
4029.90
3703.40
4156.60
Other Income
1991.90
1907.90
1638.00
1273.10
633.00
Interest Received
1668.40
1763.70
1311.60
826.00
481.90
Profit on sale of Fixed Assets
20.40
5.70
2.70
0.70
Profits on sale of Investments
Provision Written Back
28.80
3.00
84.50
33.10
101.20
Others
274.30
135.50
239.20
414.00
49.20
Operating Profit
6803.30
7411.10
5667.90
4976.50
4789.60
Interest
454.70
448.20
302.30
150.10
158.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
5.90
5.40
2.80
6.50
Other Interest
448.10
442.30
296.90
147.30
152.20
PBDT
6348.60
6962.90
5365.60
4826.40
4630.90
Depreciation
2093.00
2131.70
2103.20
1854.10
1474.60
Profit Before Taxation & Exceptional Items
4255.60
4831.20
3262.40
2972.30
3156.30
Exceptional Income / Expenses
-289.30
70.00
-189.10
3245.90
Profit Before Tax
3966.30
4901.20
3073.30
2972.30
6503.90
Provision for Tax
1013.30
1273.40
830.30
732.20
830.20
Current Income Tax
1176.90
1464.10
982.80
859.40
896.70
Deferred Tax
-132.20
-150.00
-142.10
-118.40
-61.30
Other taxes
-31.40
-40.70
-10.40
-8.80
-5.20
Profit After Tax
2953.00
3627.80
2243.00
2240.10
5673.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.50
-37.80
-72.60
-49.90
-10.00
Consolidated Net Profit
2937.50
3590.00
2170.40
2190.20
5663.70
Profit Balance B/F
35575.90
33092.10
31556.40
30007.50
25059.90
Appropriations
38513.40
36682.10
33726.80
32197.70
30723.60
Other Appropriation
780.90
1106.20
634.70
641.30
716.10
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
23.00
28.00
17.00
17.00
45.00
Adjusted EPS
23.00
28.00
17.00
17.00
45.00