Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16637.00
15775.10
20801.30
23122.50
22539.50
Sales
16563.40
15709.30
20801.30
23122.50
22539.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.60
65.80
0.00
0.00
0.00
Net Sales
14220.80
13621.00
16434.10
20444.70
20459.30
Increase/Decrease in Stock
73.10
2.70
-111.50
-1.00
0.50
Raw Material Consumed
2441.40
2767.80
3090.60
2276.60
2523.80
Opening Raw Materials
433.60
394.10
275.80
191.80
155.20
Purchases Raw Materials
2333.20
2807.30
3208.90
2360.60
2560.30
Closing Raw Materials
325.40
433.60
394.10
275.80
191.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4190.00
4160.00
5082.00
5488.30
4323.30
Electricity & Power
1239.00
1311.20
1505.20
1365.60
1108.00
Oil, Fuel & Natural gas
2950.90
2848.80
3576.80
4122.70
3215.30
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
712.40
687.90
661.40
601.80
568.20
Salaries, Wages & Bonus
638.10
574.70
555.50
490.30
480.70
Contributions to EPF & Pension Funds
36.10
31.60
34.30
29.90
27.70
Workmen and Staff Welfare Expenses
17.20
25.40
13.60
23.50
22.40
Other Employees Cost
21.00
56.20
58.10
58.10
37.30
Other Manufacturing Expenses
1287.70
1207.20
1522.90
1308.10
1224.00
Sub-contracted / Out sourced services
Repairs and Maintenance
270.40
235.20
287.80
218.90
183.70
Packing Material Consumed
499.60
479.90
495.80
499.40
517.90
Other Mfg Exp
517.70
492.20
739.20
589.80
522.30
General and Administration Expenses
312.90
274.20
293.50
250.50
274.80
Rent , Rates & Taxes
24.10
24.40
18.30
17.90
16.00
Insurance
11.50
11.80
10.00
11.60
9.40
Printing and stationery
2.40
2.20
3.50
2.10
2.80
Professional and legal fees
38.10
33.40
45.30
35.00
53.20
Traveling and conveyance
44.00
43.40
44.20
40.30
36.60
Other Administration
236.80
202.40
216.30
183.90
193.40
Selling and Distribution Expenses
3227.30
3254.90
3731.50
8932.30
9383.70
Advertisement & Sales Promotion
133.80
133.90
182.00
94.90
138.20
Sales Commissions & Incentives
Freight and Forwarding
3067.40
3112.50
3342.30
3016.40
2947.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
8.50
207.10
5821.10
6298.40
Miscellaneous Expenses
157.90
86.10
159.70
102.90
87.20
Bad debts /advances written off
123.00
35.50
102.60
51.10
37.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.80
50.50
56.90
51.80
49.40
Less: Expenses Capitalised
Total Expenditure
12402.60
12440.80
14430.00
18959.40
18385.40
Operating Profit (Excl OI)
1818.20
1180.20
2004.20
1485.30
2073.90
Other Income
414.10
247.00
264.50
188.00
111.30
Interest Received
33.80
30.30
23.40
68.90
17.10
Profit on sale of Fixed Assets
1.30
34.40
29.70
4.60
16.50
Profits on sale of Investments
Provision Written Back
98.40
35.50
75.50
Foreign Exchange Gains
1.70
4.90
Others
278.80
141.90
135.80
114.50
77.70
Operating Profit
2232.30
1427.20
2268.70
1673.30
2185.20
Interest
207.00
221.70
241.40
269.20
252.10
InterestonDebenture / Bonds
Interest on Term Loan
122.50
138.20
147.70
182.40
160.20
Intereston Fixed deposits
46.60
43.40
68.50
68.70
68.50
Bank Charges etc
24.10
30.20
12.30
8.30
10.60
Other Interest
13.90
10.00
12.90
9.90
12.90
PBDT
2025.30
1205.50
2027.30
1404.00
1933.10
Depreciation
554.90
540.70
560.60
491.70
466.80
Profit Before Taxation & Exceptional Items
1470.40
664.80
1466.60
912.40
1466.30
Exceptional Income / Expenses
-97.70
-100.60
Profit Before Tax
1372.60
564.20
1466.60
912.40
1460.40
Provision for Tax
135.10
223.60
534.50
469.50
516.90
Current Income Tax
314.00
179.30
400.50
166.90
401.20
Deferred Tax
-193.00
42.10
117.60
232.70
98.70
Other taxes
14.20
2.20
16.40
69.90
17.10
Profit After Tax
1237.50
340.60
932.20
442.90
943.50
Extra items
-283.60
-88.60
0.00
0.00
0.00
Other Consolidated Items
-16.60
-7.10
Consolidated Net Profit
953.90
252.00
932.20
426.30
936.40
Profit Balance B/F
1489.80
1696.10
1199.60
1409.40
1148.00
Appropriations
2443.70
1948.10
2131.80
1835.60
2084.40
General Reserves
300.00
300.00
300.00
500.00
500.00
Other Appropriation
90.50
113.10
67.80
68.20
39.30
Equity Dividend %
35.00
30.00
40.00
30.00
30.00
Earnings Per Share
21.00
6.00
21.00
9.00
21.00
Adjusted EPS
21.00
6.00
21.00
9.00
21.00