Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
34370.00
29180.00
26330.00
26990.00
17100.00
Sales
32870.00
28090.00
25480.00
26390.00
16830.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1300.00
970.00
380.00
300.00
140.00
Revenue from property development
Other Operational Income
190.00
130.00
470.00
310.00
130.00
Net Sales
34370.00
29180.00
26330.00
26990.00
17100.00
Increase/Decrease in Stock
250.00
-210.00
-190.00
-280.00
60.00
Raw Material Consumed
22780.00
20090.00
18180.00
19980.00
12530.00
Opening Raw Materials
2010.00
1640.00
1220.00
1280.00
1040.00
Purchases Raw Materials
21390.00
18770.00
17300.00
18800.00
11840.00
Closing Raw Materials
2030.00
2010.00
1640.00
1220.00
1280.00
Other Direct Purchases / Brought in cost
1410.00
1690.00
1310.00
1130.00
930.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
200.00
170.00
120.00
90.00
Electricity & Power
220.00
200.00
170.00
120.00
90.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3750.00
3250.00
3110.00
2120.00
1700.00
Salaries, Wages & Bonus
3430.00
2990.00
2750.00
1870.00
1560.00
Contributions to EPF & Pension Funds
140.00
130.00
180.00
120.00
130.00
Workmen and Staff Welfare Expenses
150.00
160.00
130.00
90.00
80.00
Other Employees Cost
30.00
-30.00
50.00
40.00
-70.00
Other Manufacturing Expenses
1230.00
1040.00
1070.00
640.00
570.00
Sub-contracted / Out sourced services
900.00
700.00
730.00
460.00
400.00
Repairs and Maintenance
190.00
190.00
180.00
110.00
120.00
Packing Material Consumed
Other Mfg Exp
140.00
150.00
170.00
70.00
50.00
General and Administration Expenses
1050.00
880.00
850.00
700.00
330.00
Rent , Rates & Taxes
70.00
140.00
100.00
60.00
40.00
Insurance
60.00
50.00
50.00
30.00
30.00
Printing and stationery
10.00
20.00
10.00
0.00
0.00
Professional and legal fees
610.00
360.00
410.00
400.00
130.00
Traveling and conveyance
250.00
270.00
250.00
170.00
90.00
Other Administration
300.00
310.00
280.00
200.00
130.00
Selling and Distribution Expenses
1900.00
1930.00
1650.00
1870.00
1110.00
Advertisement & Sales Promotion
520.00
620.00
410.00
410.00
230.00
Sales Commissions & Incentives
Freight and Forwarding
580.00
540.00
450.00
540.00
400.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
800.00
770.00
780.00
920.00
490.00
Miscellaneous Expenses
790.00
650.00
590.00
520.00
480.00
Bad debts /advances written off
0.00
20.00
0.00
50.00
Provision for doubtful debts
70.00
10.00
80.00
180.00
140.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
720.00
630.00
490.00
330.00
290.00
Less: Expenses Capitalised
Total Expenditure
31980.00
27830.00
25430.00
25660.00
16870.00
Operating Profit (Excl OI)
2390.00
1360.00
900.00
1330.00
230.00
Other Income
500.00
550.00
660.00
670.00
270.00
Interest Received
260.00
290.00
450.00
520.00
90.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
Provision Written Back
40.00
60.00
60.00
90.00
Foreign Exchange Gains
70.00
20.00
10.00
0.00
0.00
Others
140.00
240.00
140.00
80.00
80.00
Operating Profit
2890.00
1900.00
1560.00
2010.00
500.00
Interest
260.00
160.00
90.00
120.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
260.00
160.00
90.00
120.00
50.00
PBDT
2630.00
1740.00
1470.00
1890.00
440.00
Depreciation
1090.00
1030.00
840.00
570.00
590.00
Profit Before Taxation & Exceptional Items
1540.00
710.00
630.00
1320.00
-150.00
Exceptional Income / Expenses
-390.00
20.00
-3350.00
-130.00
-20.00
Profit Before Tax
1150.00
730.00
-2730.00
1130.00
-190.00
Provision for Tax
800.00
790.00
940.00
430.00
160.00
Current Income Tax
920.00
840.00
1000.00
450.00
140.00
Deferred Tax
-130.00
-50.00
-60.00
-20.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.00
-60.00
-3670.00
700.00
-350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
720.00
650.00
2320.00
80.00
Consolidated Net Profit
1070.00
580.00
-1350.00
780.00
-350.00
Profit Balance B/F
9470.00
9780.00
11340.00
3070.00
3450.00
Appropriations
10540.00
10360.00
9990.00
3850.00
3100.00
Other Appropriation
880.00
890.00
210.00
-7490.00
30.00
Equity Dividend %
100.00
100.00
100.00
45.00
10.00
Earnings Per Share
5.00
3.00
-6.00
3.00
-2.00
Adjusted EPS
5.00
3.00
-6.00
3.00
-2.00