Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4840620.00
4709460.00
4654080.00
4697600.00
3741270.00
Sales
4785700.00
4688340.00
4635460.00
4625490.00
3728020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54910.00
21120.00
18620.00
72110.00
13250.00
Less: Excise Duty
370950.00
326180.00
281130.00
257890.00
242140.00
Net Sales
4417710.00
4341060.00
4338570.00
4407090.00
3499130.00
Increase/Decrease in Stock
-31700.00
10160.00
-27320.00
13820.00
-6260.00
Raw Material Consumed
3881540.00
3934680.00
3898890.00
4254160.00
3223520.00
Opening Raw Materials
118660.00
50180.00
43080.00
50290.00
29130.00
Purchases Raw Materials
1394740.00
1459790.00
1272810.00
1222510.00
705020.00
Closing Raw Materials
51600.00
50750.00
50180.00
43080.00
50290.00
Other Direct Purchases / Brought in cost
2419750.00
2475460.00
2633180.00
3024430.00
2539660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21350.00
22260.00
16910.00
10420.00
11420.00
Electricity & Power
65410.00
69160.00
62190.00
63900.00
41670.00
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
-44060.00
-46910.00
-45280.00
-53480.00
-30250.00
Employee Cost
33720.00
33810.00
34700.00
30010.00
30170.00
Salaries, Wages & Bonus
24400.00
23780.00
26270.00
20980.00
22400.00
Contributions to EPF & Pension Funds
1920.00
1830.00
1830.00
1750.00
1560.00
Workmen and Staff Welfare Expenses
5140.00
5730.00
4320.00
4110.00
3860.00
Other Employees Cost
2270.00
2470.00
2270.00
3160.00
2360.00
Other Manufacturing Expenses
133300.00
125370.00
116000.00
107730.00
96750.00
Sub-contracted / Out sourced services
Processing Charges
30.00
20.00
20.00
40.00
80.00
Repairs and Maintenance
23150.00
22380.00
20100.00
18670.00
17280.00
Packing Material Consumed
4130.00
4150.00
3950.00
4120.00
4050.00
Other Mfg Exp
105990.00
98820.00
91940.00
84900.00
75340.00
General and Administration Expenses
38720.00
40630.00
39320.00
34900.00
33300.00
Rent , Rates & Taxes
11830.00
11350.00
13790.00
13200.00
10240.00
Insurance
1950.00
3000.00
3190.00
3380.00
2520.00
Professional and legal fees
1550.00
2060.00
1330.00
730.00
730.00
Traveling and conveyance
2920.00
3100.00
2870.00
2620.00
1870.00
Other Administration
23390.00
24210.00
21020.00
17590.00
19810.00
Selling and Distribution Expenses
3550.00
3060.00
3760.00
4210.00
5700.00
Advertisement & Sales Promotion
3550.00
3060.00
3760.00
4210.00
5700.00
Sales Commissions & Incentives
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
30900.00
5580.00
7040.00
23930.00
2080.00
Bad debts /advances written off
0.00
10.00
2970.00
50.00
0.00
Provision for doubtful debts
3700.00
940.00
2240.00
Losson disposal of fixed assets(net)
120.00
160.00
150.00
Losson foreign exchange fluctuations
24920.00
4490.00
2490.00
18100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2160.00
920.00
640.00
3390.00
2080.00
Less: Expenses Capitalised
Total Expenditure
4111390.00
4175550.00
4089290.00
4479160.00
3396690.00
Operating Profit (Excl OI)
306330.00
165510.00
249280.00
-72070.00
102440.00
Other Income
22560.00
20880.00
19170.00
14660.00
24390.00
Interest Received
17190.00
14520.00
12270.00
8540.00
10600.00
Dividend Received
480.00
500.00
470.00
520.00
290.00
Profit on sale of Fixed Assets
360.00
1410.00
Profits on sale of Investments
Provision Written Back
20.00
Foreign Exchange Gains
950.00
Others
4890.00
5830.00
6070.00
5600.00
11140.00
Operating Profit
328890.00
186390.00
268450.00
-57410.00
126830.00
Interest
33960.00
33650.00
25560.00
21740.00
9970.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
190.00
160.00
390.00
130.00
140.00
Other Interest
33760.00
33500.00
25170.00
21610.00
9830.00
PBDT
294930.00
152740.00
242890.00
-79150.00
116860.00
Depreciation
73470.00
61540.00
55960.00
45600.00
40000.00
Profit Before Taxation & Exceptional Items
221460.00
91190.00
186920.00
-124750.00
76860.00
Exceptional Income / Expenses
Profit Before Tax
236380.00
90000.00
205000.00
-99840.00
91440.00
Provision for Tax
55910.00
22640.00
44860.00
-30040.00
18490.00
Current Income Tax
52940.00
17710.00
8140.00
15100.00
Deferred Tax
3110.00
5970.00
39370.00
-29580.00
5260.00
Other taxes
-140.00
-1040.00
-2650.00
-30040.00
-1870.00
Profit After Tax
180470.00
67360.00
160150.00
-69800.00
72940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180470.00
67360.00
160150.00
-69800.00
72940.00
Profit Balance B/F
483160.00
440040.00
301810.00
393000.00
360690.00
Appropriations
663630.00
507400.00
461960.00
323200.00
433630.00
Other Appropriation
24210.00
24240.00
640.00
21390.00
40290.00
Equity Dividend %
243.00
105.00
315.00
140.00
Earnings Per Share
85.00
32.00
113.00
-49.00
51.00
Adjusted EPS
85.00
32.00
75.00
-33.00
34.00