Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23668.00
18310.20
18312.20
24327.80
27166.80
Sales
23619.30
18287.70
18305.90
24241.90
26960.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.70
22.50
6.20
85.90
205.90
Net Sales
23662.30
18307.30
18292.30
24301.30
27155.40
Increase/Decrease in Stock
-607.90
-46.30
-164.30
174.70
61.90
Raw Material Consumed
22811.30
17036.30
17068.40
22556.20
25344.00
Opening Raw Materials
573.80
154.50
368.40
668.80
385.50
Purchases Raw Materials
17221.70
13679.60
15345.50
18408.20
19235.40
Closing Raw Materials
592.50
573.80
154.50
368.40
668.80
Other Direct Purchases / Brought in cost
5608.20
3776.00
1509.00
3847.70
6391.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.90
236.00
298.10
239.80
199.30
Electricity & Power
241.90
236.00
298.10
239.80
199.30
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
240.50
228.00
230.10
201.90
189.10
Salaries, Wages & Bonus
225.40
213.30
217.50
192.70
179.30
Contributions to EPF & Pension Funds
10.40
10.50
7.90
5.30
5.30
Workmen and Staff Welfare Expenses
4.80
4.20
4.60
3.90
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.70
134.90
156.50
184.20
117.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
9.50
6.20
6.40
5.00
Packing Material Consumed
Other Mfg Exp
157.90
125.50
150.30
177.70
112.30
General and Administration Expenses
394.00
324.40
425.00
440.80
362.60
Rent , Rates & Taxes
0.70
1.00
1.80
4.40
2.20
Printing and stationery
1.00
0.90
1.00
1.20
1.00
Professional and legal fees
23.30
22.20
25.80
20.40
12.20
Traveling and conveyance
3.00
3.40
3.00
3.30
1.40
Other Administration
369.10
300.30
396.30
414.90
347.30
Selling and Distribution Expenses
47.60
52.60
195.70
255.30
137.10
Advertisement & Sales Promotion
5.00
6.30
4.10
3.70
3.50
Sales Commissions & Incentives
Freight and Forwarding
34.30
38.70
177.80
232.00
119.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.30
7.60
13.90
19.60
14.20
Miscellaneous Expenses
41.50
74.90
39.70
39.40
27.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
16.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.80
74.90
39.70
39.40
27.40
Less: Expenses Capitalised
Total Expenditure
23333.50
18040.70
18249.00
24092.30
26438.70
Operating Profit (Excl OI)
328.80
266.60
43.30
209.00
716.70
Other Income
33.40
18.70
27.00
61.40
79.30
Interest Received
4.70
13.30
5.00
33.60
Dividend Received
0.40
0.40
0.40
0.30
0.20
Profit on sale of Fixed Assets
1.10
0.90
0.90
0.00
Profits on sale of Investments
0.00
0.40
0.00
Others
32.90
12.50
12.10
55.20
45.40
Operating Profit
362.20
285.30
70.30
270.40
796.00
Interest
79.50
34.80
10.10
42.30
43.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
4.70
4.70
11.60
8.90
Other Interest
75.80
30.10
5.40
30.70
34.40
PBDT
282.70
250.60
60.20
228.10
752.70
Depreciation
27.40
26.20
25.50
24.90
23.30
Profit Before Taxation & Exceptional Items
255.30
224.40
34.80
203.20
729.40
Exceptional Income / Expenses
Profit Before Tax
260.30
224.90
40.60
222.90
762.00
Provision for Tax
67.30
40.60
11.20
52.90
188.00
Current Income Tax
57.20
57.10
6.70
41.30
178.20
Deferred Tax
10.10
-16.50
4.60
11.60
9.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.00
184.30
29.40
170.10
574.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.00
184.30
29.40
170.10
574.00
Profit Balance B/F
3002.60
2818.20
2789.00
2618.00
2046.50
Appropriations
3195.60
3002.50
2818.40
2788.10
2620.50
Other Appropriation
0.00
-0.10
0.20
-0.90
2.50
Earnings Per Share
60.00
58.00
9.00
53.00
179.00
Adjusted EPS
60.00
58.00
9.00
53.00
179.00