Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46740.00
52690.00
54040.00
57160.00
42108.00
Sales
45510.00
51580.00
52710.00
55720.00
40966.50
Job Work/ Contract Receipts
10.00
10.00
0.00
30.00
38.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1230.00
1100.00
1320.00
1410.00
1103.20
Net Sales
46740.00
52690.00
54040.00
57160.00
42108.00
Increase/Decrease in Stock
280.00
300.00
360.00
-30.00
-1530.30
Raw Material Consumed
29470.00
32870.00
32500.00
37290.00
30298.40
Opening Raw Materials
6870.00
7870.00
7130.00
6110.00
3439.00
Purchases Raw Materials
27780.00
31870.00
33240.00
38300.00
32968.70
Closing Raw Materials
5180.00
6870.00
7870.00
7130.00
6109.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3540.00
3460.00
3300.00
3430.00
2578.70
Electricity & Power
3520.00
3440.00
3280.00
3420.00
2567.20
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
20.00
20.00
20.00
10.00
11.50
Employee Cost
1340.00
1230.00
1090.00
960.00
818.10
Salaries, Wages & Bonus
1270.00
1170.00
1040.00
910.00
772.10
Contributions to EPF & Pension Funds
50.00
50.00
40.00
40.00
36.90
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
10.00
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3520.00
3580.00
2870.00
2640.00
2483.40
Sub-contracted / Out sourced services
Processing Charges
580.00
770.00
280.00
250.00
394.20
Repairs and Maintenance
600.00
570.00
530.00
540.00
216.30
Packing Material Consumed
Other Mfg Exp
2340.00
2240.00
2060.00
1850.00
1872.80
General and Administration Expenses
470.00
370.00
340.00
330.00
254.40
Rent , Rates & Taxes
50.00
40.00
30.00
30.00
25.10
Insurance
50.00
50.00
50.00
50.00
36.00
Printing and stationery
10.00
10.00
10.00
10.00
6.90
Professional and legal fees
130.00
70.00
70.00
80.00
62.70
Traveling and conveyance
80.00
80.00
60.00
50.00
19.20
Other Administration
230.00
200.00
180.00
170.00
123.70
Selling and Distribution Expenses
1230.00
1620.00
1290.00
1850.00
1059.60
Advertisement & Sales Promotion
30.00
60.00
80.00
50.00
14.40
Sales Commissions & Incentives
120.00
330.00
280.00
160.00
190.40
Freight and Forwarding
1080.00
1230.00
940.00
1630.00
854.80
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
80.00
110.00
70.00
320.00
22.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
10.00
180.00
Losson sale of non-trade current investments
20.00
10.00
10.00
10.00
Other Miscellaneous Expenses
60.00
100.00
60.00
140.00
22.30
Less: Expenses Capitalised
Total Expenditure
39930.00
43550.00
41830.00
46790.00
35984.50
Operating Profit (Excl OI)
6810.00
9140.00
12210.00
10370.00
6123.50
Other Income
3880.00
2030.00
1420.00
920.00
1108.50
Interest Received
430.00
690.00
400.00
480.00
437.50
Dividend Received
0.00
0.00
0.00
0.00
1.80
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.30
Profits on sale of Investments
860.00
350.00
250.00
80.00
152.00
Foreign Exchange Gains
0.00
0.00
0.00
48.80
Others
2580.00
980.00
760.00
360.00
468.10
Operating Profit
10690.00
11170.00
13640.00
11290.00
7232.00
Interest
30.00
30.00
80.00
380.00
448.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
30.00
250.00
305.30
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
50.00
60.00
53.00
Other Interest
10.00
0.00
0.00
70.00
90.50
PBDT
10660.00
11150.00
13550.00
10910.00
6783.10
Depreciation
1100.00
1010.00
1100.00
1380.00
1378.50
Profit Before Taxation & Exceptional Items
9560.00
10140.00
12450.00
9530.00
5404.60
Exceptional Income / Expenses
-30.00
Profit Before Tax
9390.00
10000.00
12230.00
9240.00
5111.80
Provision for Tax
2380.00
2230.00
2710.00
1560.00
-1804.60
Current Income Tax
1940.00
2240.00
2200.00
269.00
Deferred Tax
440.00
40.00
520.00
2390.00
-2074.90
Other taxes
0.00
-50.00
0.00
1560.00
1.30
Profit After Tax
7010.00
7770.00
9520.00
7680.00
6916.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-30.00
0.80
Consolidated Net Profit
7010.00
7770.00
9510.00
7650.00
6917.20
Profit Balance B/F
51790.00
45350.00
36510.00
29170.00
24899.80
Appropriations
58800.00
53130.00
46020.00
36810.00
31817.10
Other Appropriation
1590.00
1340.00
670.00
310.00
2651.10
Equity Dividend %
200.00
200.00
200.00
100.00
100.00
Earnings Per Share
52.00
58.00
71.00
57.00
103.00
Adjusted EPS
52.00
58.00
71.00
57.00
52.00