Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35240.00
31990.00
34460.00
31880.00
25500.00
Sales
35090.00
31740.00
34250.00
31500.00
25300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
150.00
240.00
220.00
380.00
200.00
Net Sales
35240.00
31990.00
34460.00
31780.00
25410.00
Increase/Decrease in Stock
-680.00
690.00
1310.00
-360.00
-310.00
Raw Material Consumed
14630.00
11880.00
12490.00
13190.00
10450.00
Opening Raw Materials
2940.00
3090.00
3220.00
2580.00
1990.00
Purchases Raw Materials
14880.00
11730.00
12360.00
13830.00
11040.00
Closing Raw Materials
3180.00
2940.00
3090.00
3220.00
2580.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
870.00
870.00
990.00
1070.00
930.00
Electricity & Power
870.00
870.00
990.00
1070.00
930.00
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
10070.00
8920.00
9040.00
7920.00
7130.00
Salaries, Wages & Bonus
8010.00
7040.00
7090.00
6130.00
5560.00
Contributions to EPF & Pension Funds
1980.00
1730.00
1740.00
1690.00
1520.00
Workmen and Staff Welfare Expenses
70.00
140.00
180.00
70.00
50.00
Other Employees Cost
0.00
10.00
20.00
30.00
0.00
Other Manufacturing Expenses
2680.00
2460.00
2700.00
2520.00
1940.00
Sub-contracted / Out sourced services
Processing Charges
1200.00
1020.00
1100.00
980.00
730.00
Repairs and Maintenance
530.00
480.00
480.00
460.00
390.00
Packing Material Consumed
Other Mfg Exp
960.00
960.00
1120.00
1080.00
830.00
General and Administration Expenses
2440.00
2330.00
2020.00
1690.00
1390.00
Rent , Rates & Taxes
260.00
230.00
210.00
160.00
180.00
Insurance
220.00
210.00
190.00
170.00
150.00
Printing and stationery
350.00
240.00
210.00
200.00
170.00
Professional and legal fees
960.00
1080.00
850.00
680.00
580.00
Traveling and conveyance
560.00
490.00
460.00
400.00
240.00
Other Administration
650.00
570.00
560.00
480.00
310.00
Selling and Distribution Expenses
930.00
830.00
760.00
890.00
670.00
Advertisement & Sales Promotion
60.00
70.00
90.00
40.00
20.00
Sales Commissions & Incentives
200.00
230.00
120.00
120.00
180.00
Freight and Forwarding
660.00
530.00
550.00
730.00
470.00
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
310.00
390.00
440.00
570.00
370.00
Bad debts /advances written off
20.00
10.00
10.00
10.00
10.00
Provision for doubtful debts
50.00
40.00
40.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
330.00
390.00
530.00
350.00
Less: Expenses Capitalised
Total Expenditure
31260.00
28380.00
29740.00
27480.00
22570.00
Operating Profit (Excl OI)
3980.00
3610.00
4730.00
4290.00
2840.00
Other Income
500.00
300.00
230.00
520.00
70.00
Interest Received
100.00
60.00
20.00
0.00
0.00
Profit on sale of Fixed Assets
70.00
10.00
10.00
230.00
10.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
40.00
30.00
0.00
Foreign Exchange Gains
0.00
20.00
20.00
220.00
Others
280.00
210.00
150.00
60.00
60.00
Operating Profit
4480.00
3920.00
4960.00
4810.00
2910.00
Interest
1230.00
1030.00
950.00
670.00
250.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
150.00
170.00
100.00
70.00
70.00
Other Interest
1080.00
860.00
850.00
600.00
180.00
PBDT
3250.00
2880.00
4010.00
4140.00
2660.00
Depreciation
1580.00
1440.00
1500.00
1220.00
1330.00
Profit Before Taxation & Exceptional Items
1670.00
1440.00
2510.00
2930.00
1330.00
Exceptional Income / Expenses
-650.00
-480.00
-220.00
Profit Before Tax
1020.00
960.00
2510.00
2710.00
1330.00
Provision for Tax
500.00
470.00
800.00
610.00
580.00
Current Income Tax
730.00
690.00
950.00
820.00
580.00
Deferred Tax
-230.00
-220.00
-140.00
-210.00
10.00
Other taxes
0.00
0.00
0.00
-10.00
-10.00
Profit After Tax
520.00
490.00
1710.00
2100.00
750.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
40.00
50.00
-470.00
100.00
Consolidated Net Profit
580.00
530.00
1750.00
1640.00
850.00
Profit Balance B/F
7450.00
6950.00
5420.00
4730.00
3640.00
Appropriations
8030.00
7480.00
7180.00
6360.00
4490.00
Other Appropriation
0.00
-20.00
230.00
900.00
-310.00
Equity Dividend %
100.00
100.00
100.00
100.00
300.00
Earnings Per Share
13.00
12.00
39.00
36.00
58.00
Adjusted EPS
13.00
12.00
39.00
36.00
19.00