Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
69090.20
61883.00
Job Work/ Contract Receipts
82.90
119.00
Processing Charges / Service Income
404.40
379.10
Revenue from property development
NA
NA
Other Operational Income
676.00
502.80
Net Sales
68880.00
61767.40
Increase/Decrease in Stock
-831.10
-583.60
Raw Material Consumed
32538.20
28332.80
Opening Raw Materials
2528.80
2125.80
Purchases Raw Materials
13214.90
12599.50
Closing Raw Materials
2941.10
2528.80
Other Direct Purchases / Brought in cost
19735.60
16136.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
2138.70
2067.30
Electricity & Power
2138.70
2067.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
9305.20
9451.70
Salaries, Wages & Bonus
8239.10
8368.00
Contributions to EPF & Pension Funds
433.10
430.30
Workmen and Staff Welfare Expenses
341.10
508.50
Other Employees Cost
291.90
144.90
Other Manufacturing Expenses
7449.10
7203.30
Sub-contracted / Out sourced services
1835.80
1635.70
Processing Charges
1925.10
1438.50
Repairs and Maintenance
303.60
392.50
Packing Material Consumed
NA
NA
Other Mfg Exp
3384.60
3736.60
General and Administration Expenses
4378.40
4059.60
Rent , Rates & Taxes
348.10
304.60
Printing and stationery
554.90
490.40
Professional and legal fees
708.20
826.70
Traveling and conveyance
1001.30
936.80
Other Administration
2703.20
2344.70
Selling and Distribution Expenses
5932.90
5232.00
Advertisement & Sales Promotion
3229.10
3023.20
Sales Commissions & Incentives
1730.60
1285.40
Freight and Forwarding
651.90
634.30
Handling and Clearing Charges
321.30
289.10
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1234.40
1188.40
Bad debts /advances written off
NA
NA
Provision for doubtful debts
155.10
260.60
Losson disposal of fixed assets(net)
41.40
19.50
Losson foreign exchange fluctuations
67.40
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
970.50
908.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
62145.80
56951.50
Operating Profit (Excl OI)
6734.20
4815.90
Other Income
1455.10
1832.40
Interest Received
609.60
606.90
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
356.20
79.70
Provision Written Back
17.40
75.10
Foreign Exchange Gains
NA
75.60
Operating Profit
8189.30
6648.30
InterestonDebenture / Bonds
NA
417.10
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
152.00
182.20
Other Interest
2328.40
1612.60
Depreciation
3708.30
3213.50
Profit Before Taxation & Exceptional Items
2000.60
1222.90
Exceptional Income / Expenses
-1285.40
-622.80
Profit Before Tax
715.20
600.10
Provision for Tax
253.50
218.20
Current Income Tax
154.10
291.20
Profit After Tax
461.70
381.90
Other Consolidated Items
NA
NA
Consolidated Net Profit
461.70
381.90
Profit Balance B/F
25467.90
26301.00
Appropriations
25929.60
26682.90
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
1215.00
Earnings Per Share
8.00
6.00