Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5228200.00
5005170.00
5069930.00
5335470.00
4325700.00
Sales
5178950.00
4989830.00
5055760.00
5266180.00
4313750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49250.00
15340.00
14170.00
69290.00
11950.00
Less: Excise Duty
675920.00
602460.00
589100.00
603600.00
857790.00
Net Sales
4552280.00
4402720.00
4480830.00
4731870.00
3467910.00
Increase/Decrease in Stock
-8810.00
3310.00
-19900.00
-9770.00
-40420.00
Raw Material Consumed
3800670.00
3849660.00
3780860.00
4341900.00
3074430.00
Opening Raw Materials
152990.00
125480.00
99040.00
151200.00
56650.00
Purchases Raw Materials
2206270.00
2280700.00
2154980.00
2290890.00
1729960.00
Closing Raw Materials
223040.00
152990.00
125480.00
99040.00
151200.00
Other Direct Purchases / Brought in cost
1664450.00
1596460.00
1652330.00
1998840.00
1439020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40110.00
43460.00
36100.00
40210.00
32140.00
Electricity & Power
134110.00
150620.00
138740.00
150920.00
100830.00
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
-93990.00
-107160.00
-102640.00
-110710.00
-68690.00
Employee Cost
37740.00
35100.00
35770.00
27750.00
34080.00
Salaries, Wages & Bonus
25270.00
28030.00
27090.00
21010.00
25110.00
Contributions to EPF & Pension Funds
6350.00
2410.00
2230.00
2980.00
5520.00
Workmen and Staff Welfare Expenses
6120.00
4650.00
6450.00
3760.00
3430.00
Other Employees Cost
0.00
0.00
0.00
0.00
30.00
Other Manufacturing Expenses
151780.00
140600.00
135250.00
120270.00
100480.00
Sub-contracted / Out sourced services
Processing Charges
7210.00
5980.00
4970.00
4160.00
3370.00
Repairs and Maintenance
30340.00
26760.00
24390.00
20680.00
17200.00
Packing Material Consumed
2340.00
2170.00
2200.00
2130.00
2110.00
Other Mfg Exp
111890.00
105680.00
103680.00
93310.00
77810.00
General and Administration Expenses
71100.00
67460.00
66890.00
69920.00
64480.00
Rent , Rates & Taxes
26900.00
27430.00
27610.00
35560.00
25560.00
Professional and legal fees
Traveling and conveyance
3460.00
3180.00
2880.00
2580.00
1950.00
Other Administration
44200.00
40030.00
39280.00
34360.00
38920.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
48070.00
9130.00
5040.00
32730.00
11370.00
Bad debts /advances written off
1280.00
60.00
30.00
780.00
60.00
Provision for doubtful debts
1480.00
680.00
310.00
1760.00
Losson disposal of fixed assets(net)
0.00
110.00
Losson foreign exchange fluctuations
16860.00
3590.00
1800.00
15050.00
2860.00
Losson sale of non-trade current investments
1930.00
6790.00
Other Miscellaneous Expenses
28450.00
4790.00
2900.00
13100.00
1670.00
Less: Expenses Capitalised
Total Expenditure
4140660.00
4148700.00
4040020.00
4623000.00
3276560.00
Operating Profit (Excl OI)
411620.00
254010.00
440810.00
108870.00
191350.00
Other Income
33390.00
26850.00
22350.00
14990.00
22710.00
Interest Received
18620.00
15630.00
13730.00
7650.00
10890.00
Dividend Received
560.00
580.00
530.00
520.00
290.00
Profit on sale of Fixed Assets
650.00
90.00
30.00
Profits on sale of Investments
Provision Written Back
570.00
390.00
50.00
170.00
1700.00
Foreign Exchange Gains
400.00
10.00
10.00
30.00
Others
12580.00
10160.00
8040.00
6630.00
9780.00
Operating Profit
445010.00
280860.00
463170.00
123860.00
214060.00
Interest
29530.00
35910.00
41490.00
42630.00
26060.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
110.00
100.00
290.00
380.00
Other Interest
29490.00
35810.00
41380.00
42340.00
25670.00
PBDT
415470.00
244950.00
421680.00
81240.00
188000.00
Depreciation
78560.00
72570.00
67710.00
63690.00
54340.00
Profit Before Taxation & Exceptional Items
336910.00
172380.00
353970.00
17550.00
133660.00
Exceptional Income / Expenses
-4110.00
-3780.00
-2680.00
-11260.00
11350.00
Profit Before Tax
347910.00
181820.00
361940.00
28210.00
160370.00
Provision for Tax
89480.00
48460.00
93360.00
6900.00
43550.00
Current Income Tax
92290.00
44710.00
94200.00
3530.00
27060.00
Deferred Tax
-2810.00
3750.00
-840.00
3800.00
6910.00
Other taxes
-10.00
0.00
0.00
-430.00
9580.00
Profit After Tax
258430.00
133370.00
268590.00
21310.00
116820.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258430.00
133370.00
268590.00
21310.00
116820.00
Profit Balance B/F
166380.00
252730.00
93740.00
88470.00
144660.00
Appropriations
424810.00
386090.00
362330.00
109780.00
261480.00
General Reserves
100000.00
150000.00
40000.00
30000.00
Other Appropriation
17880.00
48020.00
24050.00
16040.00
121310.00
Equity Dividend %
175.00
100.00
315.00
40.00
160.00
Earnings Per Share
60.00
31.00
126.00
10.00
55.00
Adjusted EPS
60.00
31.00
63.00
5.00
27.00