Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13055.70
14912.30
13886.40
15428.80
15203.90
Sales
2879.80
2408.70
1627.00
536.50
666.70
Job Work/ Contract Receipts
10138.20
12155.40
11744.00
14870.00
14495.60
Processing Charges / Service Income
Revenue from property development
313.70
457.70
Other Operational Income
37.70
34.50
57.60
22.40
41.50
Net Sales
13055.70
14912.30
13886.40
15428.80
15203.90
Increase/Decrease in Stock
-65.70
-23.60
28.30
16.10
-27.20
Raw Material Consumed
3689.80
4429.20
2938.90
5798.30
5339.00
Opening Raw Materials
292.90
173.40
118.00
128.90
134.40
Purchases Raw Materials
1431.70
1321.70
784.20
326.30
372.20
Closing Raw Materials
243.10
292.90
173.40
118.00
128.90
Other Direct Purchases / Brought in cost
2208.40
3226.90
2210.20
5461.00
4961.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
55.30
32.70
30.60
33.80
Electricity & Power
62.00
55.30
32.70
30.60
33.80
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
1147.60
1063.30
916.70
794.30
778.40
Salaries, Wages & Bonus
973.20
896.00
775.50
665.30
653.50
Contributions to EPF & Pension Funds
115.10
102.20
92.80
86.80
79.70
Workmen and Staff Welfare Expenses
37.90
35.80
32.10
29.70
25.70
Other Employees Cost
21.40
29.20
16.20
12.60
19.50
Other Manufacturing Expenses
5837.90
6636.70
7505.00
6792.40
6893.70
Sub-contracted / Out sourced services
5270.10
6219.00
7223.50
6592.70
6570.20
Processing Charges
224.60
152.40
87.80
46.30
72.40
Repairs and Maintenance
64.50
63.60
43.30
27.40
24.80
Packing Material Consumed
Other Mfg Exp
278.70
201.70
150.30
126.00
226.30
General and Administration Expenses
466.80
449.40
437.00
404.70
443.20
Rent , Rates & Taxes
163.00
166.90
180.40
180.30
252.20
Insurance
83.30
62.30
57.40
50.30
58.60
Printing and stationery
8.60
8.10
8.20
9.00
7.70
Professional and legal fees
53.20
44.40
39.40
51.60
34.50
Traveling and conveyance
86.10
94.70
96.50
91.90
68.00
Other Administration
158.70
167.70
151.60
113.60
90.20
Selling and Distribution Expenses
271.40
194.80
98.80
42.90
53.00
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
134.30
155.40
109.10
117.50
121.60
Bad debts /advances written off
21.50
3.20
7.70
7.30
8.40
Provision for doubtful debts
33.30
4.50
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.90
118.90
101.40
105.70
98.20
Less: Expenses Capitalised
Total Expenditure
11544.10
12960.40
12066.40
13996.90
13635.50
Operating Profit (Excl OI)
1511.60
1951.90
1819.90
1432.00
1568.40
Other Income
467.30
89.40
90.00
216.90
47.10
Interest Received
302.40
65.50
40.70
48.80
32.90
Dividend Received
1.10
1.20
0.70
1.10
0.40
Profit on sale of Fixed Assets
4.20
4.70
12.60
2.10
5.20
Profits on sale of Investments
121.00
7.50
Provision Written Back
19.10
3.90
Others
19.50
10.50
32.10
165.00
8.50
Operating Profit
1979.00
2041.40
1909.90
1648.90
1615.50
Interest
547.70
713.70
736.10
769.80
661.40
InterestonDebenture / Bonds
Interest on Term Loan
370.40
434.80
461.80
442.90
399.50
Intereston Fixed deposits
Bank Charges etc
122.30
133.30
141.30
154.20
132.50
Other Interest
54.90
145.60
133.00
172.70
129.30
PBDT
1431.30
1327.70
1173.80
879.20
954.10
Depreciation
197.80
147.00
138.90
155.40
174.30
Profit Before Taxation & Exceptional Items
1233.50
1180.70
1034.90
723.80
779.80
Exceptional Income / Expenses
643.30
5452.20
Profit Before Tax
1876.80
6632.90
1034.90
723.80
779.80
Provision for Tax
465.70
1052.40
258.70
166.70
201.90
Current Income Tax
441.10
1078.60
251.30
164.80
208.10
Deferred Tax
31.50
-26.20
7.30
-2.00
-6.20
Other taxes
-6.80
0.00
0.00
4.00
0.10
Profit After Tax
1411.10
5580.50
776.30
557.00
577.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1411.10
5580.50
776.30
557.00
577.90
Profit Balance B/F
11647.30
6169.00
5446.80
4991.30
4523.50
Appropriations
13058.40
11749.60
6223.10
5548.40
5101.40
Other Appropriation
318.30
102.20
54.00
101.60
110.10
Equity Dividend %
250.00
290.00
75.00
50.00
100.00
Earnings Per Share
27.00
106.00
15.00
11.00
12.00
Adjusted EPS
27.00
106.00
15.00
11.00
12.00