Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Gross Sales
5710.00
4940.00
4780.00
4500.00
4394.00
Sales
5610.00
4850.00
4660.00
4360.00
4293.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
10.00
20.00
10.00
0.00
Revenue from property development
Other Operational Income
80.00
70.00
110.00
130.00
102.00
Net Sales
5710.00
4940.00
4780.00
4500.00
4394.00
Increase/Decrease in Stock
10.00
-10.00
-80.00
-10.00
-24.00
Raw Material Consumed
3350.00
3080.00
3140.00
2890.00
2709.00
Opening Raw Materials
130.00
130.00
120.00
120.00
97.00
Purchases Raw Materials
3360.00
3080.00
3150.00
2890.00
2720.00
Closing Raw Materials
140.00
130.00
130.00
120.00
108.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
180.00
150.00
150.00
90.00
Electricity & Power
280.00
180.00
150.00
150.00
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
830.00
710.00
640.00
560.00
515.00
Salaries, Wages & Bonus
750.00
640.00
580.00
510.00
456.00
Contributions to EPF & Pension Funds
20.00
20.00
10.00
0.00
11.00
Workmen and Staff Welfare Expenses
50.00
50.00
50.00
40.00
48.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.00
190.00
170.00
140.00
156.00
Sub-contracted / Out sourced services
Processing Charges
70.00
40.00
40.00
30.00
48.00
Repairs and Maintenance
80.00
100.00
80.00
80.00
72.00
Packing Material Consumed
30.00
20.00
30.00
20.00
16.00
Other Mfg Exp
20.00
20.00
20.00
20.00
20.00
General and Administration Expenses
80.00
110.00
90.00
10.00
12.00
Rent , Rates & Taxes
0.00
10.00
10.00
10.00
8.00
Insurance
10.00
10.00
10.00
10.00
3.00
Professional and legal fees
40.00
50.00
30.00
Traveling and conveyance
20.00
40.00
40.00
Other Administration
20.00
50.00
40.00
0.00
1.00
Selling and Distribution Expenses
110.00
90.00
90.00
90.00
56.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
90.00
90.00
90.00
56.00
Miscellaneous Expenses
110.00
60.00
60.00
110.00
128.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
4.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
110.00
60.00
60.00
100.00
104.00
Less: Expenses Capitalised
Total Expenditure
4960.00
4410.00
4260.00
3950.00
3643.00
Operating Profit (Excl OI)
750.00
530.00
520.00
560.00
752.00
Other Income
100.00
210.00
340.00
130.00
109.00
Interest Received
10.00
10.00
10.00
0.00
5.00
Dividend Received
0.00
0.00
0.00
0.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
30.00
Profits on sale of Investments
30.00
130.00
230.00
50.00
85.00
Foreign Exchange Gains
0.00
0.00
1.00
Others
60.00
70.00
70.00
70.00
15.00
Operating Profit
850.00
740.00
870.00
690.00
861.00
Interest
80.00
70.00
10.00
10.00
19.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
16.00
Other Interest
80.00
60.00
10.00
10.00
4.00
PBDT
770.00
670.00
860.00
680.00
842.00
Depreciation
470.00
430.00
340.00
320.00
310.00
Profit Before Taxation & Exceptional Items
290.00
250.00
520.00
360.00
531.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
290.00
250.00
520.00
360.00
531.00
Provision for Tax
170.00
120.00
80.00
120.00
-124.00
Current Income Tax
210.00
140.00
100.00
60.00
140.00
Deferred Tax
-40.00
-20.00
0.00
120.00
-259.00
Other taxes
0.00
0.00
-10.00
-60.00
-5.00
Profit After Tax
120.00
130.00
440.00
250.00
655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
20.00
0.00
Share of Associate
-217.00
Consolidated Net Profit
150.00
150.00
440.00
250.00
439.00
Profit Balance B/F
2190.00
2110.00
1720.00
1480.00
538.00
Appropriations
2350.00
2260.00
2160.00
1730.00
977.00
Other Appropriation
0.00
70.00
40.00
10.00
91.00
Equity Dividend %
80.00
50.00
Earnings Per Share
17.00
16.00
48.00
27.00
48.00
Adjusted EPS
17.00
16.00
48.00
27.00
48.00