Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27170.00
25156.40
23392.30
23214.80
20553.50
Sales
14725.50
14243.90
14379.80
13534.50
12836.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10605.70
9215.50
7550.30
8566.60
7079.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1838.80
1697.00
1462.20
1113.80
638.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27170.00
25156.40
23392.30
23214.80
20553.50
Increase/Decrease in Stock
32.10
-18.10
25.40
-137.70
-46.90
Raw Material Consumed
17689.90
16575.00
15409.90
16374.00
14395.80
Opening Raw Materials
1195.20
1212.40
1310.00
1422.60
1073.30
Purchases Raw Materials
17236.40
16001.20
14804.10
15888.10
14617.40
Closing Raw Materials
988.80
1195.20
1219.20
1310.00
1422.60
Other Direct Purchases / Brought in cost
247.10
556.70
515.00
373.40
127.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
431.50
417.60
402.60
388.20
349.50
Electricity & Power
431.50
417.60
402.60
388.20
349.50
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
2672.90
2564.20
2434.10
2484.80
2254.50
Salaries, Wages & Bonus
2109.70
2016.00
1880.20
1932.40
1831.50
Contributions to EPF & Pension Funds
339.60
245.40
232.50
216.80
209.30
Workmen and Staff Welfare Expenses
223.60
302.80
321.40
335.60
213.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
687.70
598.10
551.60
510.40
522.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
282.00
244.80
227.80
231.20
254.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
405.70
353.30
323.80
279.20
268.00
General and Administration Expenses
958.50
943.80
829.50
898.90
759.40
Rent , Rates & Taxes
160.00
203.70
135.10
218.30
92.20
Insurance
42.20
37.30
43.30
42.50
38.20
Printing and stationery
19.50
19.30
18.20
19.60
15.20
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
125.10
117.00
108.70
89.90
48.90
Other Administration
736.80
683.50
632.80
618.40
613.90
Selling and Distribution Expenses
163.40
171.60
164.70
160.50
94.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
39.30
41.80
34.70
44.70
35.10
Freight and Forwarding
19.00
19.90
16.70
16.70
14.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
105.10
109.90
113.30
99.20
44.80
Miscellaneous Expenses
1141.90
840.50
874.60
647.20
608.40
Bad debts /advances written off
108.60
64.70
72.00
147.40
79.50
Provision for doubtful debts
127.00
67.60
54.00
97.10
85.30
Losson disposal of fixed assets(net)
1.50
0.60
0.60
0.20
1.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
904.80
707.60
748.10
402.50
442.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23778.00
22092.80
20692.40
21326.50
18938.00
Operating Profit (Excl OI)
3392.10
3063.60
2699.90
1888.40
1615.40
Other Income
579.40
562.40
857.10
502.10
446.30
Interest Received
286.00
299.10
358.10
164.80
177.30
Dividend Received
2.00
1.50
0.80
0.40
0.20
Profit on sale of Fixed Assets
1.30
18.90
3.30
13.30
35.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
221.40
137.20
423.00
245.00
161.80
Foreign Exchange Gains
19.40
17.90
20.60
18.30
10.20
Others
49.40
87.80
51.30
60.30
61.00
Operating Profit
3971.50
3626.00
3557.00
2390.50
2061.70
Interest
334.70
265.30
220.50
179.40
135.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
115.70
92.80
67.10
51.00
13.80
Other Interest
219.10
172.40
153.40
128.40
122.10
PBDT
3636.80
3360.80
3336.50
2211.10
1925.80
Depreciation
760.80
602.70
591.60
567.90
565.50
Profit Before Taxation & Exceptional Items
2876.00
2758.10
2744.90
1643.20
1360.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2876.00
2758.10
2744.90
1643.20
1360.30
Provision for Tax
851.90
809.90
751.80
574.40
473.40
Current Income Tax
959.10
874.80
860.10
572.60
456.90
Deferred Tax
-107.20
-64.80
-108.30
44.80
16.50
Other taxes
0.00
0.00
0.00
-42.90
0.00
Profit After Tax
2024.10
1948.20
1993.10
1068.70
887.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.80
66.80
-41.50
-42.20
NA
Share of Associate
679.10
644.60
363.00
607.60
453.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2766.00
2659.60
2314.50
1634.20
1340.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14809.00
13453.10
12254.60
11002.70
10486.60
Appropriations
17575.00
16112.70
14569.10
12636.90
11826.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1014.00
1303.70
1116.00
600.20
823.90
Equity Dividend %
85.00
85.00
85.00
75.00
65.00
Earnings Per Share
16.00
16.00
14.00
10.00
8.00
Adjusted EPS
16.00
16.00
14.00
10.00
8.00