Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42223.30
41229.10
37846.20
35681.20
35943.40
Sales
42082.10
40997.30
37726.80
35427.80
35804.00
Job Work/ Contract Receipts
Processing Charges / Service Income
129.00
197.50
104.90
242.40
127.10
Revenue from property development
Other Operational Income
12.20
34.30
14.40
11.10
12.40
Net Sales
38216.70
37492.10
34537.10
32517.20
32780.30
Increase/Decrease in Stock
44.60
458.50
-637.20
689.60
155.70
Raw Material Consumed
13465.90
13450.00
13982.50
12159.20
13406.20
Opening Raw Materials
1129.80
1072.80
1044.80
1071.10
912.80
Purchases Raw Materials
4161.70
5055.90
5479.70
4248.60
6270.00
Closing Raw Materials
930.10
1129.80
1072.80
1044.80
1071.10
Other Direct Purchases / Brought in cost
9104.40
8451.10
8530.80
7884.30
7294.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
303.60
301.80
296.40
296.00
278.30
Electricity & Power
303.60
301.80
296.40
296.00
278.30
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
6072.50
5797.00
6243.90
5949.90
6102.30
Salaries, Wages & Bonus
5383.50
5286.80
5685.60
5417.20
5526.30
Contributions to EPF & Pension Funds
214.30
205.10
214.10
215.90
231.50
Workmen and Staff Welfare Expenses
192.80
160.00
156.70
205.00
193.70
Other Employees Cost
282.00
145.00
187.60
111.70
150.80
Other Manufacturing Expenses
1014.90
1142.60
1136.10
990.50
1201.40
Sub-contracted / Out sourced services
Repairs and Maintenance
245.70
230.00
206.70
192.40
220.20
Packing Material Consumed
Other Mfg Exp
769.20
912.70
929.30
798.10
981.20
General and Administration Expenses
1633.80
1941.40
1905.00
1893.30
1440.80
Rent , Rates & Taxes
156.10
545.50
503.90
660.70
294.80
Insurance
106.90
106.10
79.30
51.00
53.50
Printing and stationery
182.40
158.90
164.70
116.30
115.30
Professional and legal fees
302.60
237.20
228.20
228.30
359.70
Traveling and conveyance
756.80
661.30
732.80
759.30
545.90
Other Administration
885.80
893.80
928.90
837.00
617.50
Selling and Distribution Expenses
2031.50
1898.40
1842.30
1809.70
1995.90
Advertisement & Sales Promotion
1279.40
1201.60
1093.60
1091.20
1276.90
Sales Commissions & Incentives
247.00
224.30
210.10
194.70
209.50
Freight and Forwarding
505.00
472.50
538.50
523.70
509.50
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
557.90
728.70
681.30
686.20
580.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
15.10
Losson foreign exchange fluctuations
47.60
22.70
99.10
51.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
509.80
690.90
681.30
587.20
529.50
Less: Expenses Capitalised
Total Expenditure
25124.70
25718.50
25450.20
24474.40
25161.50
Operating Profit (Excl OI)
13092.00
11773.60
9086.90
8042.90
7618.80
Other Income
1453.60
1459.30
1225.90
1006.60
757.80
Interest Received
567.30
713.80
678.50
698.10
711.50
Profit on sale of Fixed Assets
8.90
0.30
3.20
Profits on sale of Investments
796.30
696.50
487.80
307.80
5.90
Provision Written Back
0.10
Others
90.00
49.00
50.80
0.40
37.00
Operating Profit
14545.60
13232.90
10312.80
9049.50
8376.50
Interest
27.30
13.10
18.00
18.10
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
1.30
2.20
4.10
2.60
Other Interest
27.20
11.80
15.70
14.00
17.40
PBDT
14518.30
13219.80
10294.80
9031.40
8356.60
Depreciation
664.40
667.90
696.80
657.70
681.90
Profit Before Taxation & Exceptional Items
13853.90
12551.90
9598.00
8373.70
7674.70
Exceptional Income / Expenses
206.30
46.90
-1436.20
-9.70
115.80
Profit Before Tax
14060.10
12598.80
8161.90
8364.00
7790.50
Provision for Tax
3700.30
3323.00
2262.30
2287.60
3982.80
Current Income Tax
3605.70
3259.60
2375.90
2471.30
2197.40
Deferred Tax
94.60
63.40
-113.60
-183.70
-94.00
Other taxes
0.00
0.00
0.00
0.00
1879.40
Profit After Tax
10359.80
9275.80
5899.60
6076.40
3807.70
Extra items
0.00
0.00
0.00
30.40
13139.50
Consolidated Net Profit
10359.80
9275.80
5899.60
6106.90
16947.20
Profit Balance B/F
10586.30
8764.40
8285.70
17425.40
5560.40
Appropriations
20946.10
18040.20
14185.30
23532.30
22507.60
Other Appropriation
7115.10
5421.00
5421.00
15246.60
5082.20
Equity Dividend %
570.00
540.00
320.00
320.00
900.00
Earnings Per Share
61.00
55.00
35.00
36.00
100.00
Adjusted EPS
61.00
55.00
35.00
36.00
100.00