|
Statement of Profit and Loss |
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(₹ In Crore) |
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Particulars |
Note No. |
For the year ended 31 March |
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2026 |
2025 |
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|
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Revenue from contracts with customers |
56,113.68 |
48,247.22 |
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Other operating revenue |
2,618.80 |
1,763.09 |
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Revenue from operations |
58,732.48 |
50,010.31 |
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Other income |
1,562.92 |
1,420.94 |
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Total income |
60,295.40 |
51,431.25 |
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|
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Expenses |
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Cost of raw materials and components consumed |
38,250.44 |
32,265.79 |
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Purchase of traded goods |
3,254.63 |
3,036.47 |
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|
Changes in inventories of finished goods, work-in-progress and traded goods |
(319.33) |
35.18 |
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|
Employee benefits expense |
1,664.25 |
1,579.44 |
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Finance costs |
35.93 |
67.72 |
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Depreciation and amortisation expense |
448.21 |
400.09 |
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Other expenses |
3,938.30 |
3,044.34 |
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Expenses, included in above items, capitalised |
(72.42) |
(49.67) |
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Total expenses |
47,200.01 |
40,379.36 |
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|
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Profit before exceptional items and tax |
13,095.39 |
11,051.89 |
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|
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Exceptional items (net) – (gain)/loss |
23.80 |
– |
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|
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Profit before tax |
13,071.59 |
11,051.89 |
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|
|
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Tax expense |
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|
Current tax |
3,194.75 |
2,559.04 |
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|
Deferred tax |
67.61 |
130.17 |
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|
Deferred tax – Exceptional Item |
(15.43) |
211.26 |
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Total tax expense |
3,246.93 |
2,900.47 |
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|
|
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Profit for the year |
9,824.66 |
8,151.42 |
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|
Other comprehensive income |
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|
Items that will not be reclassified to profit or loss |
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|
Actuarial gains/(losses) of defined benefit plans |
(0.11) |
23.72 |
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|
Tax impact on above |
0.03 |
(5.97) |
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|
Changes in fair value of FVTOCI equity instruments |
(1,467.35) |
1,474.17 |
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|
Tax impact on above |
209.83 |
(268.68) |
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|
Items that will be reclassified to profit or loss |
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|
Valuation gains/(losses) on derivative hedging instruments |
– |
– |
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|
Tax impact on above |
– |
– |
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|
|
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|
Other comprehensive income for the year (net of tax) |
(1,257.60) |
1,223.24 |
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|
|
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|
Total comprehensive income for the year |
8,567.06 |
9,374.66 |
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|
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Earnings per share (in J) |
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|
Basic Earnings per share (in ₹) |
352.0 |
292.1 |
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Diluted Earnings per share (in ₹) |
351.5 |
291.5 |
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(Nominal value per share ₹ 10) |
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Summary of material accounting policies followed by the Company |
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The accompanying notes are an integral part of the standalone financial statements. |
On behalf of the Board of Directors |
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As per our report of even date |
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For S R B C & CO LLP Chartered Accountants ICAI Firm Registration Number: 324982E/E300003 |
Niraj Bajaj Chairman (DIN: 00028261) |
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Dinesh Thapar Chief Financial Officer |
Rajiv Bajaj Managing Director (DIN: 00018262) |
|
per Paul Alvares Partner Membership Number: 105754 Pune: 06 May 2026 |
Rajiv Gandhi Company Secretary |
Anami N. Roy Chairman – Audit Committee (DIN: 01361110) |