Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
14999.00
14807.00
15583.00
Sales
13894.00
13766.00
14431.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1094.00
1025.00
1143.00
Revenue from property development
NA
NA
NA
Other Operational Income
11.00
16.00
9.00
Net Sales
14411.00
14632.00
15583.00
Increase/Decrease in Stock
-272.00
42.00
319.00
Raw Material Consumed
8088.00
8470.00
8784.00
Opening Raw Materials
1260.00
1273.00
710.00
Purchases Raw Materials
8120.00
8418.00
9281.00
Closing Raw Materials
1347.00
1260.00
1273.00
Other Direct Purchases / Brought in cost
55.00
40.00
66.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
191.00
168.00
159.00
Electricity & Power
191.00
168.00
159.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
696.00
604.00
556.00
Salaries, Wages & Bonus
609.00
524.00
472.00
Contributions to EPF & Pension Funds
33.00
31.00
33.00
Workmen and Staff Welfare Expenses
53.00
49.00
52.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
278.00
242.00
961.00
Sub-contracted / Out sourced services
NA
NA
776.00
Repairs and Maintenance
278.00
242.00
185.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
978.00
1021.00
1460.00
Rent , Rates & Taxes
163.00
155.00
182.00
Printing and stationery
NA
NA
NA
Professional and legal fees
176.00
219.00
176.00
Traveling and conveyance
NA
NA
NA
Other Administration
625.00
634.00
1091.00
Selling and Distribution Expenses
206.00
164.00
117.00
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
139.00
73.00
NA
Freight and Forwarding
68.00
91.00
NA
Handling and Clearing Charges
0.00
0.00
117.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
451.00
322.00
310.00
Bad debts /advances written off
0.00
3.00
21.00
Provision for doubtful debts
4.00
20.00
18.00
Losson disposal of fixed assets(net)
0.00
13.00
NA
Losson foreign exchange fluctuations
12.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
434.00
286.00
271.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
10616.00
11033.00
12667.00
Operating Profit (Excl OI)
3795.00
3599.00
2916.00
Other Income
146.00
105.00
114.00
Interest Received
123.00
49.00
56.00
Dividend Received
NA
0.00
0.00
Profit on sale of Fixed Assets
1.00
1.00
2.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
2.00
NA
NA
Foreign Exchange Gains
5.00
23.00
44.00
Operating Profit
3941.00
3704.00
3030.00
Interest
209.00
343.00
342.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
148.00
291.00
274.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
24.00
20.00
26.00
Other Interest
36.00
32.00
42.00
PBDT
3732.00
3361.00
2688.00
Depreciation
442.00
412.00
358.00
Profit Before Taxation & Exceptional Items
3290.00
2949.00
2330.00
Exceptional Income / Expenses
-3.00
NA
NA
Profit Before Tax
3287.00
2949.00
2330.00
Provision for Tax
889.00
726.00
637.00
Current Income Tax
834.00
736.00
590.00
Deferred Tax
29.00
20.00
46.00
Other taxes
26.00
-30.00
1.00
Profit After Tax
2398.00
2223.00
1693.00
Minority Interest
2.00
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2400.00
2223.00
1693.00
Profit Balance B/F
5066.00
3044.00
1641.00
Appropriations
7466.00
5267.00
3334.00
General Reserves
10.00
10.00
10.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
170.00
92.00
77.00
Equity Dividend %
25.00
18.00
18.00
Earnings Per Share
15.00
15.00
11.00
Adjusted EPS
15.00
15.00
1.00