Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
17054.10
20016.90
17441.50
20720.50
Sales
16959.80
19902.90
17343.80
20572.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.30
114.00
97.70
148.40
Net Sales
17054.10
20016.90
17441.50
20720.50
Increase/Decrease in Stock
262.40
-208.20
-278.50
49.30
Raw Material Consumed
10053.30
13474.50
11760.90
13798.00
Opening Raw Materials
1185.00
914.00
885.00
1499.00
Purchases Raw Materials
9631.70
13465.20
11209.70
12301.40
Closing Raw Materials
913.00
1185.00
914.00
885.00
Other Direct Purchases / Brought in cost
149.60
280.30
580.20
882.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1918.60
2195.40
2129.80
2475.30
Electricity & Power
1918.60
2195.40
2129.80
2475.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1301.80
1276.00
1216.10
1199.40
Salaries, Wages & Bonus
1093.40
1077.90
1015.40
1017.60
Contributions to EPF & Pension Funds
91.40
93.90
96.00
85.00
Workmen and Staff Welfare Expenses
117.00
104.20
104.70
96.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1330.70
1421.50
1152.00
1120.00
Sub-contracted / Out sourced services
Processing Charges
329.90
331.00
252.30
145.60
Repairs and Maintenance
244.20
275.30
230.00
247.20
Packing Material Consumed
347.90
372.50
315.20
375.10
Other Mfg Exp
408.70
442.70
354.50
352.10
General and Administration Expenses
126.40
106.70
93.40
97.80
Rent , Rates & Taxes
11.50
14.20
13.20
17.10
Insurance
45.20
38.90
33.80
32.80
Professional and legal fees
58.60
42.70
35.70
37.70
Other Administration
11.10
10.90
10.70
10.20
Selling and Distribution Expenses
382.50
376.70
340.80
393.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
123.60
130.60
112.50
123.10
Handling and Clearing Charges
258.90
246.10
228.30
270.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.70
226.70
199.10
163.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.70
225.10
199.10
163.90
Less: Expenses Capitalised
Total Expenditure
15576.40
18869.30
16613.60
19297.20
Operating Profit (Excl OI)
1477.70
1147.60
827.90
1423.30
Other Income
419.20
373.20
334.90
190.40
Interest Received
188.10
172.90
151.80
83.80
Profit on sale of Fixed Assets
65.50
66.10
13.10
Profits on sale of Investments
45.60
33.30
86.30
70.00
Provision Written Back
5.90
17.90
8.90
6.80
Foreign Exchange Gains
32.50
Others
78.50
149.10
21.80
16.70
Operating Profit
1896.90
1520.80
1162.80
1613.70
Interest
28.90
45.40
53.50
23.50
InterestonDebenture / Bonds
Interest on Term Loan
25.10
40.70
48.90
16.50
Intereston Fixed deposits
Other Interest
3.80
4.70
4.60
7.00
PBDT
1868.00
1475.40
1109.30
1590.20
Depreciation
554.20
549.70
502.60
412.20
Profit Before Taxation & Exceptional Items
1313.80
925.70
606.70
1178.00
Exceptional Income / Expenses
-18.60
Profit Before Tax
1286.70
919.40
575.30
1176.80
Provision for Tax
278.30
254.70
147.80
273.60
Current Income Tax
279.80
173.90
54.80
304.10
Deferred Tax
15.20
80.80
92.90
-6.90
Other taxes
-16.70
0.00
0.10
-23.60
Profit After Tax
1008.40
664.70
427.50
903.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1008.40
664.70
427.50
903.20
Profit Balance B/F
9229.00
8787.90
8578.30
7896.70
Appropriations
10237.40
9452.60
9005.80
8799.90
Other Appropriation
204.40
223.60
217.90
221.60
Equity Dividend %
110.00
100.00
100.00
100.00
Earnings Per Share
46.00
30.00
20.00
41.00
Adjusted EPS
46.00
30.00
20.00
41.00