Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
49168.00
44918.00
40243.00
37826.00
32588.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
49127.00
44877.00
40192.00
37790.00
32553.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
40.00
41.00
51.00
36.00
36.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
49168.00
44918.00
40243.00
37826.00
32588.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
209.00
143.00
111.00
99.00
82.00
Electricity & Power
209.00
143.00
111.00
99.00
82.00
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
2760.00
2497.00
2234.00
1965.00
1700.00
Salaries, Wages & Bonus
2245.00
2101.00
1891.00
1662.00
1451.00
Contributions to EPF & Pension Funds
271.00
198.00
181.00
159.00
141.00
Workmen and Staff Welfare Expenses
179.00
136.00
104.00
94.00
67.00
Other Employees Cost
65.00
62.00
58.00
50.00
42.00
Other Manufacturing Expenses
35225.00
32454.00
29270.00
27642.00
23485.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
126.00
113.00
115.00
96.00
74.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
35099.00
32341.00
29155.00
27546.00
23411.00
General and Administration Expenses
2046.00
1725.00
1376.00
1165.00
865.00
Rent , Rates & Taxes
1205.00
984.00
673.00
590.00
452.00
Insurance
158.00
125.00
135.00
120.00
121.00
Printing and stationery
35.00
38.00
38.00
35.00
31.00
Professional and legal fees
97.00
104.00
102.00
59.00
33.00
Traveling and conveyance
234.00
207.00
179.00
146.00
106.00
Other Administration
550.00
474.00
428.00
361.00
228.00
Selling and Distribution Expenses
3623.00
3374.00
3054.00
2590.00
2198.00
Advertisement & Sales Promotion
50.00
41.00
39.00
21.00
2.00
Sales Commissions & Incentives
4.00
3.00
3.00
1.00
1.00
Freight and Forwarding
3330.00
3075.00
2821.00
2310.00
1962.00
Handling and Clearing Charges
239.00
255.00
192.00
259.00
233.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.00
113.00
90.00
125.00
149.00
Bad debts /advances written off
23.00
16.00
21.00
53.00
43.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
19.00
15.00
7.00
14.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
93.00
82.00
63.00
59.00
96.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43997.00
40307.00
36137.00
33586.00
28479.00
Operating Profit (Excl OI)
5171.00
4611.00
4105.00
4240.00
4109.00
Other Income
482.00
467.00
458.00
303.00
178.00
Interest Received
162.00
234.00
261.00
105.00
19.00
Dividend Received
0.00
NA
1.00
0.00
0.00
Profit on sale of Fixed Assets
40.00
24.00
4.00
10.00
5.00
Profits on sale of Investments
1.00
NA
NA
NA
1.00
Provision Written Back
15.00
2.00
13.00
32.00
19.00
Foreign Exchange Gains
1.00
1.00
NA
3.00
NA
Others
263.00
206.00
179.00
152.00
134.00
Operating Profit
5653.00
5078.00
4563.00
4543.00
4287.00
Interest
228.00
202.00
133.00
98.00
128.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
134.00
131.00
81.00
54.00
89.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.00
12.00
15.00
13.00
14.00
Other Interest
80.00
59.00
37.00
31.00
26.00
PBDT
5425.00
4876.00
4431.00
4444.00
4158.00
Depreciation
1273.00
1178.00
1285.00
1214.00
1130.00
Profit Before Taxation & Exceptional Items
4152.00
3698.00
3146.00
3230.00
3028.00
Exceptional Income / Expenses
NA
NA
-24.00
-34.00
NA
Profit Before Tax
4999.00
4594.00
3881.00
3640.00
3305.00
Provision for Tax
400.00
434.00
336.00
434.00
376.00
Current Income Tax
357.00
395.00
403.00
408.00
390.00
Deferred Tax
45.00
40.00
61.00
33.00
-9.00
Other taxes
-2.00
-1.00
-128.00
-7.00
-5.00
Profit After Tax
4599.00
4160.00
3545.00
3206.00
2928.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
-36.00
-37.00
-33.00
-32.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4562.00
4124.00
3508.00
3173.00
2896.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5874.00
5785.00
5025.00
4406.00
2980.00
Appropriations
10437.00
9909.00
8533.00
7580.00
5876.00
General Reserves
3500.00
2500.00
2000.00
1700.00
700.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-2.00
521.00
83.00
136.00
100.00
Equity Dividend %
500.00
400.00
350.00
350.00
300.00
Earnings Per Share
59.00
54.00
45.00
41.00
37.00
Adjusted EPS
59.00
54.00
45.00
41.00
37.00