Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22951.50
20663.70
18817.60
19842.90
19156.80
Sales
22329.10
20462.60
18681.80
19680.60
18975.90
Job Work/ Contract Receipts
39.60
50.80
15.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
582.80
150.30
120.60
162.30
180.90
Net Sales
22951.50
20663.70
18817.60
19842.90
19156.80
Increase/Decrease in Stock
-176.00
255.00
185.80
-680.00
-55.50
Raw Material Consumed
16934.60
14302.80
13026.60
15743.10
15775.00
Opening Raw Materials
1331.90
918.70
808.10
535.20
336.70
Purchases Raw Materials
17054.90
14715.90
13137.20
16016.00
15973.40
Closing Raw Materials
1452.20
1331.90
918.70
808.10
535.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
446.70
558.60
532.40
457.90
296.50
Electricity & Power
446.70
558.60
532.40
457.90
296.50
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
1979.50
2084.30
1853.60
1686.70
1087.60
Salaries, Wages & Bonus
1784.00
1895.30
1689.50
1536.20
976.70
Contributions to EPF & Pension Funds
153.50
148.80
127.20
117.30
80.80
Workmen and Staff Welfare Expenses
42.00
40.20
37.00
33.20
30.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1254.60
1261.10
1181.50
1081.40
808.50
Sub-contracted / Out sourced services
Processing Charges
591.30
604.50
632.20
516.60
344.40
Repairs and Maintenance
88.70
110.40
43.50
58.00
50.40
Packing Material Consumed
Other Mfg Exp
574.70
546.30
505.70
506.70
413.80
General and Administration Expenses
215.10
246.00
180.30
115.90
77.00
Rent , Rates & Taxes
49.40
39.40
26.80
49.80
24.00
Insurance
81.60
103.10
35.70
33.00
24.40
Professional and legal fees
79.20
98.40
113.40
30.50
26.30
Other Administration
5.00
5.20
4.50
2.60
2.30
Selling and Distribution Expenses
9.20
9.40
5.40
2.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
9.20
9.40
5.40
2.70
Miscellaneous Expenses
1020.20
774.90
644.70
533.00
337.70
Bad debts /advances written off
Provision for doubtful debts
51.70
6.70
Losson disposal of fixed assets(net)
2.00
1.40
Losson foreign exchange fluctuations
33.20
5.80
4.90
2.50
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
933.20
774.90
638.90
519.00
335.10
Less: Expenses Capitalised
Total Expenditure
21674.70
19492.00
17614.20
18943.50
18329.60
Operating Profit (Excl OI)
1276.90
1171.70
1203.40
899.40
827.20
Other Income
304.60
312.20
360.70
127.40
54.50
Interest Received
6.30
6.90
3.60
3.30
3.40
Dividend Received
39.00
19.30
7.90
Profit on sale of Fixed Assets
11.40
3.80
1.90
3.80
Profits on sale of Investments
103.20
27.30
47.30
57.90
19.60
Provision Written Back
4.10
2.10
0.10
11.40
Foreign Exchange Gains
44.90
24.80
0.80
0.40
Others
95.80
228.10
299.70
53.90
27.50
Operating Profit
1581.50
1483.90
1564.00
1026.80
881.70
Interest
386.10
309.80
275.20
270.60
117.60
InterestonDebenture / Bonds
Interest on Term Loan
155.10
96.40
80.90
72.50
78.40
Intereston Fixed deposits
Bank Charges etc
64.70
52.60
45.30
48.90
9.60
Other Interest
166.30
160.80
149.00
149.20
29.60
PBDT
1195.40
1174.00
1288.90
756.20
764.10
Depreciation
654.30
591.00
557.20
530.20
357.40
Profit Before Taxation & Exceptional Items
541.10
583.00
731.70
226.00
406.70
Exceptional Income / Expenses
89.40
-119.00
-119.30
476.50
Profit Before Tax
630.40
463.90
612.40
702.50
406.70
Provision for Tax
168.90
73.30
232.10
186.30
110.60
Current Income Tax
234.30
177.50
180.60
257.00
130.50
Deferred Tax
-70.20
-80.40
43.20
-85.70
-18.40
Other taxes
4.80
-23.80
8.30
14.90
-1.50
Profit After Tax
461.50
390.70
380.30
516.20
296.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.50
-26.80
4.60
45.10
-28.20
Consolidated Net Profit
402.00
363.90
384.90
561.40
267.90
Profit Balance B/F
3793.50
3629.60
3444.70
2983.40
2715.40
Appropriations
4195.50
3993.50
3829.60
3544.70
2983.40
Other Appropriation
100.00
200.00
200.00
100.00
Equity Dividend %
50.00
50.00
100.00
100.00
50.00
Earnings Per Share
4.00
4.00
4.00
6.00
3.00
Adjusted EPS
4.00
4.00
4.00
6.00
3.00