Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5474.10
4394.30
4628.00
5635.90
5711.30
Sales
5446.90
4352.80
4595.50
5599.90
5616.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.10
41.50
32.50
36.00
94.80
Net Sales
5474.10
4394.30
4628.00
5635.90
5711.30
Increase/Decrease in Stock
-146.30
-42.50
-49.30
-27.40
0.30
Raw Material Consumed
3379.40
2331.90
2589.00
3277.60
3280.40
Opening Raw Materials
682.80
554.10
540.70
436.30
401.50
Purchases Raw Materials
3300.40
2460.70
2602.30
3382.00
3315.20
Closing Raw Materials
603.70
682.80
554.10
540.70
436.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.20
183.30
202.30
187.50
172.30
Electricity & Power
159.20
183.30
202.30
187.50
172.30
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
751.50
729.20
765.90
777.20
698.30
Salaries, Wages & Bonus
656.10
630.50
671.90
685.00
616.40
Contributions to EPF & Pension Funds
88.50
91.70
87.50
86.50
76.60
Workmen and Staff Welfare Expenses
6.90
7.00
6.50
5.70
5.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
303.80
345.10
394.70
393.30
332.80
Sub-contracted / Out sourced services
Processing Charges
68.70
58.70
86.50
98.10
82.40
Repairs and Maintenance
24.50
42.10
40.90
28.90
21.70
Packing Material Consumed
Other Mfg Exp
210.70
244.30
267.20
266.30
228.70
General and Administration Expenses
34.10
26.10
27.90
26.50
26.10
Rent , Rates & Taxes
5.20
4.80
4.10
4.40
5.40
Insurance
19.20
15.90
19.80
18.20
16.80
Professional and legal fees
Other Administration
9.60
5.40
3.90
3.90
4.00
Selling and Distribution Expenses
144.40
208.10
148.90
264.50
314.50
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
180.20
85.20
81.20
92.60
81.50
Bad debts /advances written off
Provision for doubtful debts
0.90
3.50
Losson disposal of fixed assets(net)
18.90
Losson foreign exchange fluctuations
2.50
12.90
Losson sale of non-trade current investments
10.70
Other Miscellaneous Expenses
179.30
79.20
81.20
69.00
62.60
Less: Expenses Capitalised
Total Expenditure
4806.30
3866.40
4160.40
4991.90
4906.30
Operating Profit (Excl OI)
667.80
527.80
467.60
644.00
805.00
Other Income
111.60
293.30
451.20
117.90
260.90
Interest Received
21.40
28.20
67.60
76.10
96.70
Dividend Received
10.60
0.30
0.60
0.40
0.60
Profit on sale of Fixed Assets
0.40
2.10
49.90
4.60
Profits on sale of Investments
71.50
39.70
Provision Written Back
0.70
0.20
0.30
0.60
1.20
Foreign Exchange Gains
1.70
1.20
14.10
Others
76.90
191.00
291.80
36.10
148.30
Operating Profit
779.40
821.10
918.80
761.90
1065.90
Interest
5.00
3.30
3.70
3.40
4.30
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.60
1.40
1.20
1.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.70
0.90
0.80
Other Interest
2.50
1.00
1.60
1.30
2.10
PBDT
774.40
817.70
915.10
758.50
1061.70
Depreciation
79.80
66.70
66.10
43.90
43.60
Profit Before Taxation & Exceptional Items
694.60
751.00
849.00
714.60
1018.00
Exceptional Income / Expenses
Profit Before Tax
694.60
751.00
849.00
714.60
1018.00
Provision for Tax
177.70
173.60
155.10
170.00
224.50
Current Income Tax
218.40
154.10
126.80
177.40
231.80
Deferred Tax
-40.10
19.70
28.80
-7.00
-7.20
Other taxes
-0.60
-0.20
-0.50
-0.40
0.00
Profit After Tax
516.90
577.40
693.90
544.60
793.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.90
577.40
693.90
544.60
793.50
Profit Balance B/F
2398.20
1840.70
1321.10
1131.30
1415.60
Appropriations
2915.10
2418.10
2015.00
1675.90
2209.10
Other Appropriation
2.90
20.00
174.30
354.80
1077.80
Equity Dividend %
250.00
50.00
50.00
270.00
600.00
Earnings Per Share
88.00
99.00
115.00
91.00
132.00
Adjusted EPS
88.00
99.00
115.00
91.00
132.00