Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23311.50
23269.10
18506.40
21959.10
26179.60
Sales
21597.60
21762.10
17484.60
20720.10
25220.20
Job Work/ Contract Receipts
1535.10
1316.20
924.20
946.50
702.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
178.80
190.70
97.70
292.50
256.60
Net Sales
22855.40
22880.70
18140.90
20700.10
25591.60
Increase/Decrease in Stock
589.20
-419.10
-125.40
-800.70
291.00
Raw Material Consumed
16533.90
16850.20
12631.40
14548.80
18405.90
Opening Raw Materials
486.20
936.30
975.60
961.30
1020.00
Purchases Raw Materials
16029.30
15239.60
11648.20
13281.50
17135.00
Closing Raw Materials
908.70
486.20
936.30
975.60
961.30
Other Direct Purchases / Brought in cost
927.00
1160.60
944.00
1281.60
1212.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1066.40
1258.40
1062.60
1609.90
996.80
Electricity & Power
1066.40
1258.40
1062.60
1609.90
996.80
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
643.40
677.60
543.20
498.60
152.30
Salaries, Wages & Bonus
621.30
649.70
516.00
473.60
132.50
Contributions to EPF & Pension Funds
8.70
8.90
7.40
9.10
8.40
Workmen and Staff Welfare Expenses
13.20
18.90
19.80
15.90
11.40
Other Employees Cost
0.20
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
2150.40
2107.70
1799.80
1953.10
3118.90
Sub-contracted / Out sourced services
Processing Charges
603.20
672.20
641.50
783.80
1325.10
Packing Material Consumed
80.00
78.60
55.30
67.90
74.20
Other Mfg Exp
1467.20
1356.90
1103.00
1101.40
1719.60
General and Administration Expenses
320.90
307.20
261.70
334.40
317.70
Rent , Rates & Taxes
37.20
29.50
17.10
25.10
14.10
Insurance
38.80
29.30
30.90
27.10
66.60
Printing and stationery
15.30
18.20
13.50
17.40
5.40
Professional and legal fees
41.40
49.90
38.10
80.10
64.90
Traveling and conveyance
16.20
37.90
33.10
39.80
22.20
Other Administration
188.30
180.40
162.20
184.70
166.80
Selling and Distribution Expenses
126.00
88.30
72.60
97.50
88.50
Advertisement & Sales Promotion
26.00
21.70
22.40
25.30
21.40
Sales Commissions & Incentives
100.00
66.60
50.10
72.20
59.90
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
7.20
Miscellaneous Expenses
81.70
59.20
62.50
75.70
57.20
Bad debts /advances written off
0.20
0.00
12.40
15.80
22.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
21.80
Losson sale of non-trade current investments
26.30
0.10
4.80
Other Miscellaneous Expenses
54.90
59.10
50.00
38.00
30.30
Less: Expenses Capitalised
Total Expenditure
21512.00
20929.60
16308.40
18317.20
23428.40
Operating Profit (Excl OI)
1343.40
1951.20
1832.50
2383.00
2163.10
Other Income
94.70
27.00
21.60
14.80
64.10
Interest Received
8.90
3.00
4.40
0.40
10.80
Profit on sale of Fixed Assets
0.40
0.40
0.30
Profits on sale of Investments
50.80
0.10
Provision Written Back
1.10
9.10
17.00
Others
33.40
14.50
16.80
14.50
36.30
Operating Profit
1438.00
1978.20
1854.20
2397.80
2227.20
Interest
441.10
599.90
493.90
518.00
459.60
InterestonDebenture / Bonds
Interest on Term Loan
393.20
553.00
278.90
315.40
264.90
Intereston Fixed deposits
Bank Charges etc
37.10
31.20
205.40
192.70
189.80
Other Interest
10.80
15.80
9.60
9.90
4.90
PBDT
996.90
1378.30
1360.20
1879.80
1767.60
Depreciation
172.60
345.50
335.20
339.30
303.80
Profit Before Taxation & Exceptional Items
824.40
1032.80
1025.10
1540.50
1463.80
Exceptional Income / Expenses
Profit Before Tax
901.70
1032.80
1025.00
1540.50
1458.40
Provision for Tax
203.70
277.10
268.50
383.30
366.40
Current Income Tax
204.70
267.40
262.00
402.70
385.60
Deferred Tax
25.50
9.40
-1.80
-17.50
-20.30
Other taxes
-26.50
0.30
8.30
-1.90
1.10
Profit After Tax
698.10
755.70
756.50
1157.20
1092.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.00
Consolidated Net Profit
698.10
755.70
756.50
1157.20
1092.00
Profit Balance B/F
6867.50
6961.90
6275.60
5133.40
3981.00
Appropriations
7565.60
7717.60
7032.10
6290.60
5073.00
Other Appropriation
-12.00
850.10
65.50
15.00
-60.40
Equity Dividend %
20.00
20.00
10.00
Earnings Per Share
1.00
1.00
4.00
6.00
5.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00