Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19115.70
15384.90
13796.80
15708.40
22786.10
Sales
18931.20
15222.30
13689.10
15526.10
22647.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
184.50
162.60
107.70
182.30
138.80
Less: Excise Duty
5070.90
4792.70
4480.50
3241.90
12671.60
Net Sales
14044.80
10592.20
9316.30
12466.50
10114.50
Increase/Decrease in Stock
-72.30
86.60
-40.70
-252.50
-75.20
Raw Material Consumed
9767.90
7455.40
6382.40
8914.00
6864.00
Opening Raw Materials
474.00
517.60
364.20
302.10
323.50
Purchases Raw Materials
8347.90
5780.10
4960.70
6851.00
5325.90
Closing Raw Materials
879.40
474.00
517.60
364.20
302.10
Other Direct Purchases / Brought in cost
1825.40
1631.70
1575.10
2125.10
1516.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
576.40
489.20
526.50
788.40
448.30
Electricity & Power
576.40
489.20
526.50
788.40
448.30
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
758.60
569.60
600.70
609.80
545.00
Salaries, Wages & Bonus
639.00
495.40
519.80
525.70
487.60
Contributions to EPF & Pension Funds
88.80
50.60
56.50
57.20
36.90
Workmen and Staff Welfare Expenses
30.80
23.60
24.40
26.90
20.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
580.70
474.60
555.70
524.60
464.40
Sub-contracted / Out sourced services
453.70
366.10
431.30
420.20
365.10
Repairs and Maintenance
50.90
59.60
52.60
49.70
41.90
Packing Material Consumed
Other Mfg Exp
76.10
48.90
71.80
54.70
57.40
General and Administration Expenses
599.30
533.40
480.20
439.00
397.60
Rent , Rates & Taxes
213.60
258.80
200.30
183.80
164.60
Insurance
67.90
44.70
43.10
51.40
51.10
Professional and legal fees
106.30
80.30
96.60
49.40
44.00
Traveling and conveyance
85.30
51.90
45.70
44.30
35.20
Other Administration
211.50
149.60
140.20
154.40
137.90
Selling and Distribution Expenses
743.70
547.70
351.00
449.60
392.30
Advertisement & Sales Promotion
255.70
235.50
182.60
147.40
63.00
Sales Commissions & Incentives
Freight and Forwarding
488.00
312.20
168.40
302.20
329.30
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
89.10
67.80
565.40
263.80
327.00
Bad debts /advances written off
0.90
3.30
22.70
Provision for doubtful debts
2.10
1.60
1.40
Losson disposal of fixed assets(net)
8.90
2.10
Losson foreign exchange fluctuations
12.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.10
65.30
564.00
246.10
304.30
Less: Expenses Capitalised
Total Expenditure
13043.40
10224.30
9421.20
11736.70
9363.40
Operating Profit (Excl OI)
1001.40
367.90
-104.90
729.80
751.10
Other Income
203.20
193.40
184.70
156.00
157.60
Interest Received
7.80
5.90
6.50
5.40
4.20
Profit on sale of Fixed Assets
2.10
2.30
5.10
Profits on sale of Investments
60.50
54.50
Provision Written Back
32.10
10.90
30.40
18.80
13.10
Foreign Exchange Gains
2.30
2.00
0.40
11.80
Others
161.00
172.50
145.10
71.30
68.90
Operating Profit
1204.60
561.30
79.80
885.80
908.70
Interest
46.00
9.80
16.20
20.20
6.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
46.00
9.80
16.20
20.20
6.60
PBDT
1158.60
551.50
63.60
865.60
902.10
Depreciation
350.40
191.00
213.50
187.70
169.80
Profit Before Taxation & Exceptional Items
808.20
360.50
-149.90
677.90
732.30
Exceptional Income / Expenses
Profit Before Tax
808.20
360.50
-149.90
677.90
732.30
Provision for Tax
243.40
137.10
-69.10
186.60
146.90
Current Income Tax
284.80
95.00
146.70
168.10
Deferred Tax
-41.40
42.10
-69.10
39.90
-6.00
Other taxes
0.00
0.00
-69.10
0.00
-15.20
Profit After Tax
564.80
223.40
-80.80
491.30
585.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.80
223.40
-80.80
491.30
585.40
Profit Balance B/F
4901.10
4671.70
4745.90
4253.70
3669.80
Appropriations
5465.90
4895.10
4665.10
4745.00
4255.20
Other Appropriation
9.60
-6.00
-6.60
-0.90
1.50
Earnings Per Share
60.00
24.00
-9.00
52.00
62.00
Adjusted EPS
60.00
24.00
-9.00
52.00
62.00