Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
47720.00
42284.00
39291.00
37090.00
34441.00
     Sales
46430.00
41199.00
38428.00
36422.00
33804.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
532.00
566.00
464.00
377.00
386.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
758.00
519.00
399.00
291.00
251.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47631.00
42133.00
39161.00
36941.00
34328.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1114.00
-172.00
-485.00
-310.00
-568.00
Raw Material Consumed
20255.00
17527.00
17055.00
17048.00
15744.00
     Opening Raw Materials
2679.00
2387.00
2558.00
2887.00
1823.00
     Purchases Raw Materials
20860.00
17819.00
16884.00
16719.00
16808.00
     Closing Raw Materials
3284.00
2679.00
2387.00
2558.00
2887.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1278.00
1132.00
1061.00
987.00
817.00
     Electricity & Power
1278.00
1132.00
1061.00
987.00
817.00
     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
9464.00
8324.00
7725.00
6895.00
6500.00
     Salaries, Wages & Bonus
7751.00
6824.00
6305.00
5590.00
5263.00
     Contributions to EPF & Pension Funds
479.00
437.00
410.00
347.00
335.00
     Workmen and Staff Welfare Expenses
1142.00
985.00
922.00
826.00
759.00
     Other Employees Cost
92.00
78.00
88.00
132.00
143.00
Other Manufacturing Expenses
5029.00
4328.00
4126.00
3962.00
3510.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
850.00
688.00
656.00
646.00
577.00
     Repairs and Maintenance
719.00
657.00
629.00
569.00
540.00
     Packing Material Consumed
2107.00
1794.00
1691.00
1727.00
1512.00
     Other Mfg Exp
1353.00
1189.00
1150.00
1020.00
881.00
General and Administration Expenses
1073.00
955.00
1068.00
888.00
854.00
     Rent , Rates & Taxes
232.00
191.00
213.00
172.00
167.00
     Insurance
112.00
104.00
131.00
79.00
75.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
313.00
319.00
435.00
402.00
418.00
     Traveling and conveyance
320.00
258.00
218.00
165.00
127.00
     Other Administration
416.00
341.00
289.00
235.00
194.00
Selling and Distribution Expenses
1654.00
1404.00
1245.00
1268.00
1507.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1654.00
1404.00
1245.00
1268.00
1507.00
     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
336.00
276.00
223.00
425.00
203.00
     Bad debts /advances written off
3.00
24.00
24.00
26.00
11.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
9.00
5.00
4.00
7.00
     Losson foreign exchange fluctuations
68.00
37.00
NA
213.00
22.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
265.00
206.00
194.00
182.00
163.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37975.00
33774.00
32018.00
31163.00
28567.00
Operating Profit (Excl OI)
9656.00
8359.00
7143.00
5778.00
5761.00
Other Income
434.00
436.00
594.00
421.00
120.00
     Interest Received
65.00
81.00
137.00
71.00
34.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.00
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
67.00
NA
NA
     Others
366.00
355.00
390.00
350.00
86.00
Operating Profit
10090.00
8795.00
7737.00
6199.00
5881.00
Interest
1147.00
1139.00
1156.00
674.00
403.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
33.00
     Interest on Term Loan
898.00
957.00
988.00
514.00
205.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
52.00
50.00
49.00
35.00
48.00
     Other Interest
197.00
132.00
119.00
125.00
117.00
PBDT
8943.00
7656.00
6581.00
5525.00
5478.00
Depreciation
3850.00
3427.00
3328.00
2805.00
2514.00
Profit Before Taxation & Exceptional Items
5093.00
4229.00
3253.00
2720.00
2964.00
Exceptional Income / Expenses
-282.00
-36.00
-605.00
-11.00
NA
Profit Before Tax
4806.00
4215.00
2683.00
2680.00
2888.00
Provision for Tax
867.00
577.00
582.00
373.00
675.00
     Current Income Tax
963.00
800.00
877.00
744.00
753.00
     Deferred Tax
-101.00
-224.00
-69.00
-50.00
-50.00
     Other taxes
5.00
1.00
-226.00
-321.00
-28.00
Profit After Tax
3939.00
3638.00
2101.00
2307.00
2213.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-48.00
31.00
-40.00
-69.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3889.00
3590.00
2132.00
2267.00
2144.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12210.00
10164.00
9426.00
8873.00
8065.00
Appropriations
16099.00
13754.00
11558.00
11140.00
10209.00
     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
805.00
742.00
699.00
1020.00
646.00
Equity Dividend %
125.00
250.00
223.00
215.00
215.00
Earnings Per Share
12.00
11.00
7.00
7.00
7.00
Adjusted EPS
12.00
11.00
7.00
7.00
7.00