Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
79440.00
83410.00
77530.00
80510.00
68510.00
Sales
78180.00
81510.00
76740.00
79520.00
68110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
70.00
90.00
110.00
Revenue from property development
Other Operational Income
1260.00
1900.00
720.00
890.00
290.00
Net Sales
78870.00
82820.00
76820.00
79720.00
68020.00
Increase/Decrease in Stock
-550.00
-250.00
1030.00
-1910.00
-970.00
Raw Material Consumed
55610.00
57730.00
50870.00
54950.00
41640.00
Opening Raw Materials
3680.00
2100.00
2620.00
1610.00
1080.00
Purchases Raw Materials
54470.00
59310.00
50340.00
55970.00
42170.00
Closing Raw Materials
2540.00
3680.00
2100.00
2620.00
1610.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4470.00
4640.00
4570.00
5420.00
4390.00
Electricity & Power
1900.00
1910.00
1730.00
1790.00
1640.00
Oil, Fuel & Natural gas
2570.00
2730.00
2840.00
3630.00
2750.00
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
4230.00
3920.00
3510.00
3180.00
2740.00
Salaries, Wages & Bonus
3770.00
3460.00
3120.00
2810.00
2440.00
Contributions to EPF & Pension Funds
220.00
200.00
170.00
160.00
120.00
Workmen and Staff Welfare Expenses
170.00
210.00
170.00
180.00
140.00
Other Employees Cost
70.00
60.00
50.00
30.00
40.00
Other Manufacturing Expenses
1460.00
1770.00
1780.00
1590.00
1390.00
Sub-contracted / Out sourced services
Processing Charges
60.00
200.00
160.00
100.00
100.00
Repairs and Maintenance
750.00
790.00
790.00
670.00
520.00
Packing Material Consumed
370.00
400.00
460.00
440.00
470.00
Other Mfg Exp
280.00
370.00
370.00
390.00
300.00
General and Administration Expenses
1500.00
1600.00
1470.00
1230.00
840.00
Rent , Rates & Taxes
260.00
160.00
110.00
90.00
80.00
Insurance
150.00
290.00
320.00
200.00
190.00
Professional and legal fees
150.00
150.00
160.00
270.00
160.00
Traveling and conveyance
100.00
100.00
70.00
60.00
20.00
Other Administration
940.00
990.00
880.00
670.00
410.00
Selling and Distribution Expenses
2050.00
2090.00
1930.00
2090.00
1740.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
50.00
50.00
60.00
50.00
Freight and Forwarding
2020.00
2040.00
1880.00
2030.00
1690.00
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
260.00
390.00
390.00
260.00
310.00
Bad debts /advances written off
20.00
Provision for doubtful debts
70.00
160.00
Losson disposal of fixed assets(net)
30.00
10.00
10.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
270.00
370.00
240.00
150.00
Less: Expenses Capitalised
Total Expenditure
69030.00
71870.00
65550.00
66810.00
52070.00
Operating Profit (Excl OI)
9840.00
10950.00
11270.00
12910.00
15950.00
Other Income
600.00
840.00
760.00
480.00
540.00
Interest Received
140.00
360.00
40.00
30.00
20.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
150.00
230.00
310.00
130.00
60.00
Provision Written Back
20.00
40.00
280.00
40.00
180.00
Foreign Exchange Gains
90.00
0.00
20.00
80.00
Others
210.00
210.00
100.00
260.00
190.00
Operating Profit
10440.00
11790.00
12030.00
13390.00
16490.00
Interest
490.00
310.00
150.00
270.00
360.00
InterestonDebenture / Bonds
Interest on Term Loan
380.00
230.00
100.00
230.00
320.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
30.00
20.00
20.00
Other Interest
80.00
40.00
20.00
20.00
20.00
PBDT
9950.00
11480.00
11880.00
13120.00
16120.00
Depreciation
2250.00
1950.00
1660.00
1660.00
1780.00
Profit Before Taxation & Exceptional Items
7700.00
9530.00
10220.00
11460.00
14340.00
Exceptional Income / Expenses
-130.00
800.00
Profit Before Tax
7570.00
9530.00
11020.00
11460.00
14340.00
Provision for Tax
2060.00
2550.00
2910.00
2940.00
3680.00
Current Income Tax
1910.00
2280.00
2730.00
2590.00
3530.00
Deferred Tax
160.00
270.00
180.00
350.00
150.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5510.00
6970.00
8110.00
8520.00
10670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
5510.00
6970.00
8110.00
8520.00
10670.00
Profit Balance B/F
48270.00
42350.00
35280.00
27770.00
17900.00
Appropriations
53780.00
49320.00
43390.00
36290.00
28570.00
Other Appropriation
1000.00
1050.00
1040.00
1010.00
750.00
Equity Dividend %
375.00
375.00
375.00
375.00
350.00
Earnings Per Share
40.00
51.00
59.00
62.00
78.00
Adjusted EPS
40.00
51.00
59.00
62.00
78.00