Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
69390.00
66080.00
63680.00
64630.00
37825.70
Sales
66490.00
64690.00
60260.00
63640.00
36915.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1840.00
Other Operational Income
2900.00
1390.00
1580.00
980.00
910.10
Net Sales
69390.00
66080.00
63680.00
64630.00
37825.70
Increase/Decrease in Stock
130.00
-490.00
-180.00
-200.00
-295.20
Raw Material Consumed
38830.00
37800.00
34950.00
37180.00
22962.30
Opening Raw Materials
5660.00
5010.00
6470.00
5440.00
1913.20
Purchases Raw Materials
38180.00
38450.00
33490.00
37640.00
26494.00
Closing Raw Materials
5190.00
5660.00
5010.00
5910.00
5444.90
Other Direct Purchases / Brought in cost
190.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5330.00
5460.00
5380.00
5450.00
1238.30
Electricity & Power
5330.00
5460.00
5380.00
5450.00
1238.30
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
3890.00
3640.00
3590.00
3290.00
1472.40
Salaries, Wages & Bonus
3330.00
3050.00
2950.00
2720.00
1232.60
Contributions to EPF & Pension Funds
150.00
170.00
190.00
160.00
57.20
Workmen and Staff Welfare Expenses
310.00
290.00
270.00
250.00
138.60
Other Employees Cost
100.00
140.00
180.00
160.00
44.00
Other Manufacturing Expenses
9150.00
8530.00
7390.00
7060.00
3863.80
Sub-contracted / Out sourced services
Processing Charges
720.00
1120.00
610.00
400.00
277.50
Repairs and Maintenance
790.00
580.00
510.00
450.00
432.50
Packing Material Consumed
Other Mfg Exp
7640.00
6830.00
6260.00
6210.00
3153.80
General and Administration Expenses
700.00
690.00
640.00
540.00
344.90
Rent , Rates & Taxes
80.00
70.00
70.00
60.00
37.10
Insurance
60.00
60.00
60.00
60.00
25.90
Professional and legal fees
420.00
400.00
320.00
230.00
167.20
Traveling and conveyance
70.00
70.00
70.00
60.00
25.90
Other Administration
150.00
170.00
190.00
190.00
114.70
Selling and Distribution Expenses
2180.00
2140.00
1820.00
1770.00
1277.60
Advertisement & Sales Promotion
20.00
0.00
0.00
0.00
3.80
Sales Commissions & Incentives
10.00
0.00
10.00
10.00
1.70
Freight and Forwarding
2120.00
1800.00
1690.00
1730.00
1268.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
330.00
120.00
20.00
3.70
Miscellaneous Expenses
650.00
620.00
680.00
950.00
394.70
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
41.20
Losson disposal of fixed assets(net)
80.00
60.00
0.00
0.00
8.40
Losson foreign exchange fluctuations
130.00
30.00
50.00
220.00
78.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
530.00
630.00
720.00
266.20
Less: Expenses Capitalised
Total Expenditure
60870.00
58390.00
54280.00
56030.00
31258.80
Operating Profit (Excl OI)
8520.00
7690.00
9400.00
8590.00
6566.90
Other Income
740.00
700.00
430.00
700.00
382.10
Profit on sale of Fixed Assets
0.00
0.00
10.00
51.40
Profits on sale of Investments
70.00
Provision Written Back
110.00
270.00
50.00
10.00
31.40
Others
640.00
420.00
380.00
620.00
299.30
Operating Profit
9260.00
8380.00
9840.00
9290.00
6949.00
Interest
1260.00
1460.00
1220.00
970.00
311.00
InterestonDebenture / Bonds
Interest on Term Loan
460.00
560.00
590.00
520.00
127.60
Intereston Fixed deposits
10.00
10.00
11.10
Bank Charges etc
20.00
30.00
20.00
50.00
34.90
Other Interest
770.00
860.00
600.00
380.00
137.40
PBDT
8000.00
6930.00
8610.00
8330.00
6638.00
Depreciation
2720.00
2590.00
2420.00
1750.00
954.80
Profit Before Taxation & Exceptional Items
5280.00
4340.00
6190.00
6570.00
5683.20
Exceptional Income / Expenses
-130.00
120.00
-630.00
Profit Before Tax
5160.00
4460.00
5560.00
6570.00
5683.20
Provision for Tax
120.00
1390.00
1950.00
1980.00
2521.40
Current Income Tax
220.00
1170.00
1730.00
1890.00
1635.60
Deferred Tax
-110.00
240.00
230.00
170.00
868.10
Other taxes
10.00
-30.00
0.00
-80.00
17.70
Profit After Tax
5030.00
3080.00
3610.00
4600.00
3161.80
Extra items
0.00
10.00
0.00
0.00
0.00
Minority Interest
-2760.00
-1590.00
-1600.00
-2420.00
-1225.80
Consolidated Net Profit
2280.00
1490.00
2000.00
2180.00
1936.00
Profit Balance B/F
16250.00
15330.00
13290.00
9870.00
8060.20
Appropriations
18520.00
16830.00
15290.00
12050.00
9996.20
General Reserves
20.00
20.00
20.00
20.00
25.50
Other Appropriation
120.00
560.00
-70.00
-1260.00
96.70
Equity Dividend %
130.00
130.00
130.00
110.00
100.00
Earnings Per Share
216.00
143.00
202.00
220.00
198.00
Adjusted EPS
216.00
143.00
202.00
220.00
198.00