Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14290.70
14007.00
16425.40
23594.40
23262.50
Sales
13702.30
13566.90
15799.10
23098.40
22934.40
Job Work/ Contract Receipts
Processing Charges / Service Income
406.40
371.80
325.60
317.70
160.50
Revenue from property development
Other Operational Income
182.00
68.30
300.70
178.20
167.70
Net Sales
14249.80
13970.80
16415.10
23554.00
23228.80
Increase/Decrease in Stock
-151.60
164.70
-130.50
-154.10
-538.80
Raw Material Consumed
8111.50
7641.80
9162.50
12612.00
12764.10
Opening Raw Materials
1146.70
1007.60
1518.20
650.30
429.90
Purchases Raw Materials
7838.40
7780.90
8660.10
13479.80
12984.50
Closing Raw Materials
873.60
1146.70
1015.70
1518.20
650.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1327.80
1496.10
1698.80
2375.70
2099.20
Electricity & Power
1327.80
1496.10
1698.80
2375.70
2099.20
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
841.10
798.60
822.70
852.10
966.40
Salaries, Wages & Bonus
749.90
693.10
732.20
767.00
820.20
Contributions to EPF & Pension Funds
55.90
50.80
59.60
76.10
87.10
Workmen and Staff Welfare Expenses
20.30
23.40
14.30
9.00
59.10
Other Employees Cost
15.00
31.20
16.50
0.00
0.00
Other Manufacturing Expenses
692.20
653.80
698.10
770.00
793.40
Sub-contracted / Out sourced services
Repairs and Maintenance
74.30
100.80
111.60
141.20
128.90
Packing Material Consumed
376.30
355.20
377.90
415.70
448.10
Other Mfg Exp
241.60
197.80
208.60
213.10
216.50
General and Administration Expenses
188.80
145.30
193.20
141.60
106.50
Rent , Rates & Taxes
20.00
17.40
11.40
12.90
5.70
Insurance
60.30
47.40
48.10
52.10
28.00
Printing and stationery
25.20
4.70
5.70
4.30
5.20
Professional and legal fees
27.10
17.70
71.70
39.40
34.20
Traveling and conveyance
24.60
25.40
26.50
21.50
16.30
Other Administration
56.10
58.20
56.30
33.00
33.50
Selling and Distribution Expenses
490.10
610.10
561.40
722.40
749.80
Advertisement & Sales Promotion
24.30
20.60
16.60
47.90
44.00
Sales Commissions & Incentives
54.00
63.50
76.00
97.90
93.00
Freight and Forwarding
406.30
506.70
443.30
576.60
612.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
19.30
25.60
0.00
0.00
Miscellaneous Expenses
95.50
138.90
171.50
143.10
61.60
Bad debts /advances written off
0.40
9.70
Provision for doubtful debts
3.10
1.50
1.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.50
135.40
160.40
141.80
60.80
Less: Expenses Capitalised
Total Expenditure
11595.50
11649.30
13177.80
17462.80
17002.20
Operating Profit (Excl OI)
2654.30
2321.50
3237.30
6091.10
6226.70
Other Income
288.10
332.00
296.40
152.50
147.20
Interest Received
142.80
214.60
217.40
38.90
5.60
Profit on sale of Fixed Assets
1.40
0.60
0.20
1.10
Profits on sale of Investments
Provision Written Back
0.30
2.30
10.90
11.30
Foreign Exchange Gains
116.50
80.70
45.40
49.80
107.40
Others
27.40
35.80
31.00
52.80
21.80
Operating Profit
2942.40
2653.50
3533.70
6243.60
6373.90
Interest
53.70
37.00
64.40
119.70
171.00
InterestonDebenture / Bonds
Interest on Term Loan
25.70
14.60
39.70
77.70
118.00
Intereston Fixed deposits
Bank Charges etc
20.00
22.10
24.70
37.10
53.00
Other Interest
7.90
0.30
0.00
4.90
0.00
PBDT
2888.70
2616.60
3469.30
6123.90
6202.90
Depreciation
563.80
484.40
453.70
455.70
420.00
Profit Before Taxation & Exceptional Items
2324.90
2132.20
3015.60
5668.20
5782.90
Exceptional Income / Expenses
Profit Before Tax
2324.90
2132.20
3015.60
5668.20
5782.90
Provision for Tax
633.30
546.30
692.50
1611.30
1603.90
Current Income Tax
479.70
445.10
695.00
1470.30
1383.80
Deferred Tax
154.50
108.80
62.60
136.90
205.10
Other taxes
-0.90
-7.60
-65.00
4.10
15.00
Profit After Tax
1691.60
1585.90
2323.00
4056.80
4179.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.60
-10.70
-274.50
-801.60
-494.80
Consolidated Net Profit
1672.00
1575.20
2048.50
3255.20
3684.20
Profit Balance B/F
16462.20
15386.40
13881.40
11065.10
7818.40
Appropriations
18134.10
16961.60
15930.00
14320.30
11502.60
General Reserves
165.50
156.20
171.30
227.50
-307.90
Other Appropriation
358.00
343.20
372.30
211.30
129.60
Equity Dividend %
550.00
550.00
550.00
500.00
300.00
Earnings Per Share
52.00
49.00
63.00
100.00
114.00
Adjusted EPS
52.00
49.00
63.00
100.00
114.00