Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6212.00
6498.50
5809.40
8284.10
5996.00
Sales
6148.60
6480.60
5801.00
8271.60
5971.60
Job Work/ Contract Receipts
45.00
9.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.40
8.90
8.40
12.50
24.40
Net Sales
6212.00
6498.50
5796.30
8269.00
5991.10
Increase/Decrease in Stock
109.90
21.40
-64.50
-35.40
-182.00
Raw Material Consumed
2796.20
3303.30
2938.60
4415.30
3328.90
Opening Raw Materials
198.60
143.90
196.90
247.80
139.10
Purchases Raw Materials
2744.90
3357.90
2885.60
4364.40
3437.60
Closing Raw Materials
147.20
198.60
143.90
196.90
247.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.90
320.50
385.90
398.70
374.20
Electricity & Power
294.90
320.50
385.90
398.70
374.20
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
732.60
666.30
615.80
603.00
515.10
Salaries, Wages & Bonus
598.40
548.10
506.90
499.50
419.60
Contributions to EPF & Pension Funds
61.60
61.00
58.30
53.30
49.50
Workmen and Staff Welfare Expenses
47.30
47.00
41.90
42.30
38.10
Other Employees Cost
25.30
10.20
8.70
7.90
7.90
Other Manufacturing Expenses
362.40
324.00
322.70
357.00
277.00
Sub-contracted / Out sourced services
62.00
61.10
58.00
45.70
27.80
Repairs and Maintenance
187.30
147.90
150.20
199.40
165.40
Packing Material Consumed
66.70
60.20
53.40
62.70
38.60
Other Mfg Exp
46.50
54.70
61.10
49.10
45.10
General and Administration Expenses
125.00
125.90
120.60
124.50
100.10
Rent , Rates & Taxes
2.70
2.60
2.40
2.70
2.20
Insurance
36.00
35.20
27.60
27.90
27.10
Professional and legal fees
32.70
41.60
37.20
37.40
33.20
Traveling and conveyance
40.20
34.30
43.10
39.90
23.70
Other Administration
53.60
46.50
53.30
56.50
37.60
Selling and Distribution Expenses
679.70
573.60
513.40
723.60
466.90
Advertisement & Sales Promotion
13.40
14.30
10.20
9.10
1.60
Sales Commissions & Incentives
41.00
28.90
40.80
54.20
34.70
Freight and Forwarding
625.20
530.50
462.40
660.40
430.60
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
177.40
216.70
140.80
210.30
152.10
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
10.90
79.10
35.00
43.50
Losson foreign exchange fluctuations
51.90
63.00
13.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.60
137.60
140.80
112.30
95.30
Less: Expenses Capitalised
Total Expenditure
5278.10
5551.70
4973.20
6797.10
5032.30
Operating Profit (Excl OI)
933.90
946.80
823.10
1471.90
958.90
Other Income
245.00
287.10
251.60
178.60
286.20
Interest Received
61.00
52.10
33.80
16.10
15.80
Dividend Received
58.80
63.10
57.30
4.00
90.00
Profit on sale of Fixed Assets
3.50
8.00
Profits on sale of Investments
Provision Written Back
0.20
8.30
0.00
0.60
2.40
Foreign Exchange Gains
3.00
3.70
Others
124.90
160.60
153.30
149.90
178.00
Operating Profit
1178.90
1233.90
1074.70
1650.50
1245.10
Interest
80.60
117.40
143.50
192.30
105.40
InterestonDebenture / Bonds
Interest on Term Loan
42.90
59.60
73.50
104.40
62.50
Intereston Fixed deposits
Bank Charges etc
12.70
19.60
24.50
38.20
32.30
Other Interest
24.90
38.20
45.50
49.70
10.60
PBDT
1098.40
1116.40
931.10
1458.20
1139.70
Depreciation
486.40
499.90
376.00
330.20
297.30
Profit Before Taxation & Exceptional Items
611.90
616.60
555.10
1128.00
842.40
Exceptional Income / Expenses
Profit Before Tax
611.90
616.60
555.10
1128.00
842.40
Provision for Tax
155.50
129.20
169.50
293.20
188.40
Current Income Tax
154.00
167.00
115.00
298.00
192.50
Deferred Tax
1.50
-35.30
55.70
-4.00
5.20
Other taxes
0.00
-2.50
-1.20
-0.80
-9.30
Profit After Tax
456.50
487.40
385.60
834.80
654.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
456.50
487.40
385.60
834.80
654.00
Profit Balance B/F
4251.90
3844.40
3615.90
2905.10
2290.90
Appropriations
4708.40
4331.80
4001.50
3739.90
2944.90
Other Appropriation
105.30
79.90
157.10
124.00
39.80
Equity Dividend %
200.00
200.00
140.00
275.00
225.00
Earnings Per Share
82.00
87.00
69.00
149.00
117.00
Adjusted EPS
82.00
87.00
69.00
149.00
117.00