Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19175.20
18285.70
18352.10
18670.10
16464.10
Sales
19163.80
18275.00
18343.10
18576.00
16441.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.40
10.80
9.00
94.10
22.80
Net Sales
17584.10
16809.90
17254.80
18015.90
15660.50
Increase/Decrease in Stock
-350.40
118.50
-624.70
143.30
56.20
Raw Material Consumed
3075.60
2965.70
2906.80
2788.60
2696.50
Opening Raw Materials
506.30
497.00
531.30
224.30
165.50
Purchases Raw Materials
3143.90
2975.00
2872.50
3095.50
2755.30
Closing Raw Materials
574.60
506.30
497.00
531.30
224.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4645.20
4584.50
5614.70
6334.90
4310.30
Electricity & Power
4645.20
4584.50
5614.70
6334.90
4310.30
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
1398.20
1317.00
1281.60
1130.90
1175.40
Salaries, Wages & Bonus
1280.90
1175.00
1137.60
1021.50
1048.00
Contributions to EPF & Pension Funds
79.50
77.30
77.10
78.40
101.60
Workmen and Staff Welfare Expenses
35.10
33.10
29.90
31.00
25.80
Other Employees Cost
2.70
31.60
37.00
0.00
0.00
Other Manufacturing Expenses
865.80
897.00
867.30
1124.40
782.10
Sub-contracted / Out sourced services
Repairs and Maintenance
304.90
312.20
320.30
304.40
321.00
Packing Material Consumed
Other Mfg Exp
560.90
584.80
546.90
820.10
461.10
General and Administration Expenses
886.00
897.10
813.20
922.60
914.90
Rent , Rates & Taxes
80.40
76.40
76.40
80.70
108.90
Insurance
34.60
31.50
30.20
28.90
25.50
Professional and legal fees
79.70
64.40
65.60
45.40
Traveling and conveyance
48.60
33.40
Other Administration
691.30
724.80
641.10
767.60
780.40
Selling and Distribution Expenses
4539.30
4210.00
4129.30
3809.70
3329.00
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
355.70
245.80
242.30
282.90
211.60
Bad debts /advances written off
Provision for doubtful debts
5.60
0.70
10.00
Losson disposal of fixed assets(net)
38.80
36.00
2.20
Losson foreign exchange fluctuations
22.70
0.30
39.90
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
288.70
208.80
240.10
243.00
199.90
Less: Expenses Capitalised
Total Expenditure
15415.40
15235.60
15230.60
16537.30
13476.00
Operating Profit (Excl OI)
2168.70
1574.30
2024.30
1478.60
2184.50
Other Income
439.70
606.20
384.80
349.50
273.70
Interest Received
136.70
117.00
136.20
58.70
114.40
Profit on sale of Fixed Assets
58.50
45.50
30.40
5.60
3.40
Profits on sale of Investments
57.50
2.30
Provision Written Back
110.10
280.80
67.80
163.50
102.60
Foreign Exchange Gains
20.20
Others
134.40
162.90
130.20
64.30
50.90
Operating Profit
2608.40
2180.50
2409.00
1828.00
2458.20
Interest
640.40
694.30
675.80
661.60
644.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
229.40
251.30
185.00
257.80
161.80
Other Interest
411.00
443.00
490.80
403.80
482.50
PBDT
1968.00
1486.30
1733.20
1166.40
1813.90
Depreciation
808.50
786.40
742.10
694.70
623.00
Profit Before Taxation & Exceptional Items
1159.50
699.90
991.10
471.70
1190.90
Exceptional Income / Expenses
-217.60
-194.50
Profit Before Tax
941.90
699.90
991.10
277.20
1190.90
Provision for Tax
-347.60
249.30
393.90
106.00
413.80
Current Income Tax
203.80
121.70
174.10
52.10
211.10
Deferred Tax
-551.40
111.20
186.00
43.60
202.80
Other taxes
0.00
16.40
33.80
10.20
0.00
Profit After Tax
1289.50
450.60
597.20
171.20
777.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1289.50
450.60
597.20
171.20
777.10
Profit Balance B/F
7389.10
6989.10
6435.90
6295.30
5551.50
Appropriations
8678.60
7439.80
7033.10
6466.50
6328.60
Other Appropriation
35.00
50.70
43.90
30.60
33.30
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
47.00
16.00
22.00
6.00
28.00
Adjusted EPS
47.00
16.00
22.00
6.00
28.00