Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9431.50
8650.30
9312.80
10565.50
9598.60
Sales
9312.10
8535.00
9194.60
10419.10
9515.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
Revenue from property development
Other Operational Income
119.30
115.20
118.30
146.40
83.10
Net Sales
9431.50
8650.30
9312.80
10565.50
9598.60
Increase/Decrease in Stock
-280.10
197.60
-179.30
480.30
-133.00
Raw Material Consumed
5804.90
4998.60
5911.90
6017.20
6329.30
Opening Raw Materials
364.80
392.90
495.90
799.90
648.80
Purchases Raw Materials
4667.30
4183.40
4205.60
3731.50
4829.20
Closing Raw Materials
426.30
364.80
392.90
445.90
799.90
Other Direct Purchases / Brought in cost
1199.20
787.10
1603.40
1931.60
1651.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.50
84.40
97.00
94.50
94.70
Electricity & Power
85.50
84.40
97.00
94.50
94.70
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
1192.30
1043.30
1156.60
1013.60
992.00
Salaries, Wages & Bonus
1012.10
915.20
1011.70
882.90
836.30
Contributions to EPF & Pension Funds
54.00
48.60
51.60
47.20
53.40
Workmen and Staff Welfare Expenses
126.20
79.50
93.30
83.40
102.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
365.30
323.10
302.60
286.90
306.70
Sub-contracted / Out sourced services
Processing Charges
250.50
216.60
205.00
183.70
206.40
Repairs and Maintenance
110.70
101.90
91.90
98.00
100.30
Packing Material Consumed
Other Mfg Exp
4.20
4.60
5.70
5.30
0.00
General and Administration Expenses
206.20
204.50
262.90
376.30
205.30
Rent , Rates & Taxes
36.10
69.80
66.30
64.90
69.70
Insurance
4.30
7.50
12.70
11.60
9.40
Professional and legal fees
70.10
33.30
68.00
191.50
29.70
Traveling and conveyance
81.80
79.50
102.00
87.40
85.20
Other Administration
95.70
93.80
115.90
108.40
96.50
Selling and Distribution Expenses
1219.20
1026.10
1426.30
1285.40
1169.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.10
102.80
92.40
88.10
71.30
Miscellaneous Expenses
47.30
107.90
56.30
39.00
48.20
Bad debts /advances written off
Provision for doubtful debts
59.60
3.50
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.30
48.20
52.80
39.00
47.20
Less: Expenses Capitalised
Total Expenditure
8640.80
7985.50
9034.30
9593.10
9012.30
Operating Profit (Excl OI)
790.80
664.90
278.50
972.40
586.30
Other Income
97.50
64.50
48.60
65.90
19.40
Interest Received
21.50
18.60
28.50
29.00
6.20
Profit on sale of Fixed Assets
0.20
1.50
1.00
1.00
Profits on sale of Investments
Provision Written Back
14.70
2.70
Foreign Exchange Gains
2.60
2.80
3.10
6.60
4.20
Others
58.70
40.20
15.50
29.30
8.10
Operating Profit
888.30
729.30
327.10
1038.30
605.80
Interest
20.20
58.90
69.10
72.30
137.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
9.00
11.00
9.30
34.10
Other Interest
17.50
50.00
58.00
63.00
103.30
PBDT
868.00
670.40
258.10
966.10
468.30
Depreciation
239.50
230.90
180.60
161.50
154.60
Profit Before Taxation & Exceptional Items
628.50
439.50
77.40
804.50
313.70
Exceptional Income / Expenses
-15.90
-21.20
-66.00
Profit Before Tax
612.60
439.50
56.30
804.50
247.60
Provision for Tax
156.20
114.10
-17.60
287.90
86.40
Current Income Tax
172.90
137.80
35.00
218.30
56.10
Deferred Tax
-16.70
-12.40
-52.60
69.60
35.10
Other taxes
0.00
-11.20
0.00
0.00
-4.80
Profit After Tax
456.40
325.30
73.90
516.70
161.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
456.40
325.30
73.90
516.70
161.30
Profit Balance B/F
2038.70
1713.40
1639.50
1122.80
1015.20
Appropriations
2495.10
2038.70
1713.40
1639.50
1176.50
Earnings Per Share
26.00
18.00
4.00
29.00
9.00
Adjusted EPS
26.00
18.00
4.00
29.00
9.00