Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44621.60
48284.30
46412.70
48892.40
48130.10
Sales
42775.10
46993.20
45362.30
45961.20
42723.10
Job Work/ Contract Receipts
1707.70
1165.90
861.10
2716.50
4553.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
138.80
125.20
189.20
214.70
853.20
Net Sales
44621.60
48284.30
46412.70
48892.40
48130.10
Increase/Decrease in Stock
1827.40
288.70
1806.00
-467.70
171.10
Raw Material Consumed
28632.10
32663.40
30802.40
34093.80
32742.00
Opening Raw Materials
638.20
726.60
1066.90
987.80
1000.80
Purchases Raw Materials
4922.80
5396.80
4794.70
5003.00
6244.10
Closing Raw Materials
631.70
638.20
726.60
1066.90
1263.40
Other Direct Purchases / Brought in cost
23702.80
27178.10
25667.50
29169.80
26760.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.30
149.70
143.40
114.70
174.20
Electricity & Power
133.30
149.70
143.40
114.70
174.20
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
3911.00
3799.90
3649.30
3437.10
4014.00
Salaries, Wages & Bonus
3524.90
3407.20
3273.00
3053.50
3612.10
Contributions to EPF & Pension Funds
199.30
196.70
188.30
164.00
178.80
Workmen and Staff Welfare Expenses
25.80
29.60
36.20
65.40
101.80
Other Employees Cost
160.90
166.40
151.80
154.20
121.40
Other Manufacturing Expenses
1442.00
1349.60
1263.30
1251.80
2365.90
Sub-contracted / Out sourced services
511.60
389.30
262.10
188.70
1339.50
Repairs and Maintenance
55.40
77.60
79.60
87.90
171.50
Packing Material Consumed
335.30
400.60
376.30
305.10
143.70
Other Mfg Exp
539.80
482.10
545.30
670.10
711.20
General and Administration Expenses
1391.00
1401.90
1386.80
1148.50
1430.60
Rent , Rates & Taxes
106.10
92.80
231.10
77.50
251.30
Insurance
103.20
118.20
50.30
53.50
108.30
Printing and stationery
371.10
341.30
238.20
297.10
257.00
Professional and legal fees
183.70
227.70
247.70
208.00
259.50
Traveling and conveyance
433.60
427.00
398.80
355.40
297.20
Other Administration
626.90
621.90
619.50
512.40
554.50
Selling and Distribution Expenses
4694.70
4594.40
3818.50
4751.30
3411.30
Advertisement & Sales Promotion
2478.00
2460.50
2098.40
2922.50
2326.80
Sales Commissions & Incentives
158.70
157.40
173.20
104.80
116.80
Freight and Forwarding
1596.80
1313.60
1240.10
1260.60
943.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
461.20
662.90
306.80
463.30
23.70
Miscellaneous Expenses
1077.10
962.30
946.00
817.80
1319.40
Bad debts /advances written off
111.20
81.60
37.90
52.70
157.10
Provision for doubtful debts
94.50
59.90
133.90
71.90
87.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
871.40
820.70
774.10
693.30
1074.70
Less: Expenses Capitalised
Total Expenditure
43108.50
45209.80
43815.80
45147.30
45628.60
Operating Profit (Excl OI)
1513.10
3074.50
2596.90
3745.20
2501.50
Other Income
621.80
547.80
864.70
452.70
683.40
Interest Received
304.70
276.80
568.40
65.80
76.60
Profit on sale of Fixed Assets
5.40
43.70
14.80
28.30
107.00
Profits on sale of Investments
18.10
31.10
Provision Written Back
67.80
74.30
204.70
170.40
447.70
Others
243.90
153.00
58.70
157.10
52.10
Operating Profit
2134.90
3622.30
3461.60
4197.90
3184.90
Interest
562.10
698.50
634.80
436.20
697.40
InterestonDebenture / Bonds
Interest on Term Loan
332.20
416.20
363.10
200.30
510.90
Intereston Fixed deposits
Bank Charges etc
19.70
45.80
37.80
8.50
20.30
Other Interest
210.20
236.50
233.90
227.40
166.20
PBDT
1572.90
2923.80
2826.80
3761.70
2487.40
Depreciation
1415.20
1440.70
1095.80
737.80
692.30
Profit Before Taxation & Exceptional Items
157.70
1483.10
1731.00
3023.90
1795.10
Exceptional Income / Expenses
-911.50
213.70
-132.30
Profit Before Tax
-889.70
1696.80
1731.00
3023.90
1662.80
Provision for Tax
18.80
362.50
372.20
869.50
418.80
Current Income Tax
77.80
495.10
572.00
515.10
532.20
Deferred Tax
-164.20
-132.60
-200.90
354.40
-64.50
Other taxes
105.20
0.00
1.10
0.00
-48.90
Profit After Tax
-908.60
1334.20
1358.80
2154.40
1244.10
Extra items
0.00
0.00
-48.00
7.40
0.00
Consolidated Net Profit
-908.60
1334.20
1310.80
2161.80
1285.20
Profit Balance B/F
3835.10
2789.50
7606.90
5793.60
4091.70
Appropriations
2926.60
4123.80
8917.70
7955.50
5376.90
Other Appropriation
169.60
288.60
6128.10
348.60
-416.70
Equity Dividend %
150.00
150.00
150.00
200.00
150.00
Earnings Per Share
-8.00
12.00
11.00
19.00
11.00
Adjusted EPS
-8.00
12.00
11.00
19.00
11.00