Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8654.50
7942.30
9890.70
12462.90
11562.90
Sales
8481.30
7785.50
9681.10
12182.80
11309.80
Job Work/ Contract Receipts
Processing Charges / Service Income
102.80
98.20
95.60
96.10
73.90
Revenue from property development
Other Operational Income
70.40
58.60
114.00
184.00
179.20
Net Sales
8654.50
7942.30
9890.70
12462.90
11562.90
Increase/Decrease in Stock
-140.70
214.10
27.40
-2.90
-144.00
Raw Material Consumed
5192.70
4225.80
5980.30
7507.40
7463.70
Opening Raw Materials
455.40
409.80
629.50
726.00
708.40
Purchases Raw Materials
4458.90
3714.80
4747.00
6435.40
6534.10
Closing Raw Materials
636.30
455.40
409.80
629.50
726.00
Other Direct Purchases / Brought in cost
914.70
556.60
1013.60
975.50
947.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.80
78.70
87.50
118.10
94.10
Electricity & Power
76.80
78.70
87.50
118.10
94.10
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
1397.70
1336.60
1282.80
1270.60
1174.00
Salaries, Wages & Bonus
1170.60
1110.70
1063.20
1036.80
988.40
Contributions to EPF & Pension Funds
72.10
71.00
65.90
66.90
55.60
Workmen and Staff Welfare Expenses
108.30
91.80
96.50
96.20
90.10
Other Employees Cost
46.70
63.10
57.20
70.70
39.90
Other Manufacturing Expenses
441.60
413.60
460.80
613.90
524.90
Sub-contracted / Out sourced services
Processing Charges
28.70
17.80
Repairs and Maintenance
43.10
42.00
44.60
47.60
40.50
Packing Material Consumed
Other Mfg Exp
398.50
371.60
416.20
537.60
466.60
General and Administration Expenses
307.30
268.80
288.00
193.00
146.30
Rent , Rates & Taxes
45.60
39.40
51.30
40.10
32.50
Insurance
13.50
12.60
12.30
13.60
12.70
Professional and legal fees
111.60
94.00
97.70
73.40
53.60
Traveling and conveyance
69.10
63.30
55.30
49.10
32.00
Other Administration
136.60
122.80
126.70
65.90
47.50
Selling and Distribution Expenses
461.90
376.00
677.70
1318.50
1207.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
0.00
22.20
55.30
26.50
Miscellaneous Expenses
99.10
151.40
96.90
92.70
70.00
Bad debts /advances written off
0.30
0.90
2.10
Provision for doubtful debts
13.70
1.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.70
136.80
94.80
91.20
70.00
Less: Expenses Capitalised
Total Expenditure
7836.40
7065.00
8901.40
11111.30
10536.20
Operating Profit (Excl OI)
818.10
877.30
989.30
1351.60
1026.70
Other Income
373.60
422.90
415.70
191.70
168.40
Interest Received
314.30
374.60
329.00
164.80
126.60
Profit on sale of Fixed Assets
8.20
3.30
9.50
0.30
Profits on sale of Investments
Provision Written Back
9.20
5.80
11.40
0.70
Foreign Exchange Gains
42.60
26.30
20.20
5.90
37.00
Others
7.50
8.00
51.80
10.80
4.50
Operating Profit
1191.70
1300.20
1405.00
1543.30
1195.10
Interest
2.50
5.20
5.30
6.50
9.30
InterestonDebenture / Bonds
Intereston Fixed deposits
1.40
1.40
1.30
1.30
1.30
Bank Charges etc
0.90
0.60
0.90
0.70
4.50
Other Interest
0.20
3.20
3.10
4.50
3.50
PBDT
1189.20
1295.00
1399.70
1536.80
1185.80
Depreciation
232.40
218.00
202.20
207.80
185.20
Profit Before Taxation & Exceptional Items
956.80
1077.00
1197.50
1329.00
1000.60
Exceptional Income / Expenses
-99.90
39.80
-175.00
Profit Before Tax
856.90
1077.00
1237.30
1154.00
1000.60
Provision for Tax
214.50
277.60
315.20
303.10
255.30
Current Income Tax
214.20
306.10
273.50
367.40
265.00
Deferred Tax
0.30
-26.00
41.70
-64.30
-9.70
Other taxes
0.00
-2.50
0.00
0.00
0.00
Profit After Tax
642.40
799.40
922.10
850.90
745.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.40
799.40
922.10
850.90
745.30
Profit Balance B/F
7285.60
6771.40
6017.70
5349.10
4705.40
Appropriations
7928.00
7570.80
6939.80
6200.00
5450.70
Other Appropriation
194.10
183.80
168.40
182.30
101.60
Equity Dividend %
1265.00
315.00
175.00
165.00
150.00
Earnings Per Share
63.00
79.00
91.00
84.00
74.00
Adjusted EPS
63.00
79.00
91.00
84.00
74.00