Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9230.00
6900.00
5650.00
5580.00
5040.00
Sales
8600.00
6540.00
5390.00
5310.00
4770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
190.00
10.00
Revenue from property development
Other Operational Income
440.00
350.00
260.00
270.00
270.00
Net Sales
9230.00
6900.00
5650.00
5580.00
5040.00
Increase/Decrease in Stock
80.00
-350.00
-300.00
270.00
-290.00
Raw Material Consumed
4810.00
3780.00
2870.00
2160.00
2470.00
Opening Raw Materials
770.00
470.00
250.00
360.00
220.00
Purchases Raw Materials
4790.00
4080.00
3090.00
2040.00
2620.00
Closing Raw Materials
750.00
770.00
470.00
250.00
360.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.00
360.00
300.00
310.00
310.00
Electricity & Power
410.00
360.00
300.00
310.00
310.00
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
1230.00
1040.00
820.00
690.00
650.00
Salaries, Wages & Bonus
1120.00
950.00
760.00
650.00
610.00
Contributions to EPF & Pension Funds
60.00
50.00
40.00
20.00
20.00
Workmen and Staff Welfare Expenses
40.00
30.00
20.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
810.00
510.00
450.00
470.00
610.00
Sub-contracted / Out sourced services
Processing Charges
320.00
200.00
250.00
100.00
130.00
Repairs and Maintenance
70.00
50.00
50.00
40.00
120.00
Packing Material Consumed
Other Mfg Exp
420.00
270.00
150.00
330.00
350.00
General and Administration Expenses
330.00
190.00
170.00
200.00
150.00
Rent , Rates & Taxes
60.00
20.00
20.00
40.00
30.00
Insurance
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
110.00
40.00
40.00
60.00
50.00
Traveling and conveyance
60.00
60.00
50.00
40.00
20.00
Other Administration
150.00
120.00
100.00
90.00
60.00
Selling and Distribution Expenses
490.00
380.00
290.00
410.00
250.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
370.00
260.00
190.00
290.00
230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
120.00
100.00
120.00
20.00
Miscellaneous Expenses
140.00
100.00
80.00
60.00
70.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
70.00
40.00
30.00
20.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
70.00
60.00
50.00
40.00
70.00
Less: Expenses Capitalised
Total Expenditure
8300.00
6000.00
4680.00
4570.00
4220.00
Operating Profit (Excl OI)
930.00
900.00
970.00
1020.00
820.00
Other Income
100.00
120.00
80.00
60.00
70.00
Interest Received
0.00
10.00
50.00
40.00
20.00
Profit on sale of Fixed Assets
0.00
50.00
Profits on sale of Investments
50.00
30.00
0.00
Foreign Exchange Gains
30.00
Others
50.00
30.00
30.00
20.00
10.00
Operating Profit
1030.00
1020.00
1050.00
1070.00
890.00
Interest
300.00
240.00
220.00
150.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
130.00
100.00
60.00
40.00
Intereston Fixed deposits
Bank Charges etc
110.00
100.00
100.00
70.00
30.00
Other Interest
10.00
10.00
10.00
10.00
10.00
PBDT
730.00
780.00
830.00
920.00
820.00
Depreciation
310.00
250.00
210.00
140.00
100.00
Profit Before Taxation & Exceptional Items
420.00
530.00
620.00
780.00
710.00
Exceptional Income / Expenses
Profit Before Tax
420.00
530.00
620.00
780.00
710.00
Provision for Tax
80.00
120.00
160.00
190.00
200.00
Current Income Tax
60.00
100.00
140.00
180.00
200.00
Deferred Tax
20.00
20.00
20.00
10.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
410.00
470.00
580.00
510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
340.00
410.00
470.00
580.00
510.00
Profit Balance B/F
2230.00
1780.00
1320.00
760.00
250.00
Appropriations
2560.00
2190.00
1790.00
1340.00
760.00
Other Appropriation
10.00
-40.00
0.00
20.00
Earnings Per Share
14.00
17.00
19.00
24.00
21.00
Adjusted EPS
14.00
17.00
19.00
24.00
21.00