Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26670.00
28570.00
24670.00
35037.60
27368.10
Sales
26670.00
28570.00
24670.00
35037.60
27368.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
26530.00
28510.00
24630.00
34978.80
27320.80
Increase/Decrease in Stock
-60.00
100.00
30.00
-102.90
60.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
240.00
240.00
225.70
177.10
Electricity & Power
220.00
240.00
240.00
225.70
177.10
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
1900.00
1510.00
1480.00
1584.30
1328.70
Salaries, Wages & Bonus
1470.00
1120.00
1120.00
1068.20
983.70
Contributions to EPF & Pension Funds
180.00
160.00
160.00
168.20
169.90
Workmen and Staff Welfare Expenses
190.00
150.00
120.00
288.70
106.80
Other Employees Cost
70.00
80.00
90.00
59.20
68.30
Other Manufacturing Expenses
16590.00
15520.00
15040.00
18336.70
14340.30
Sub-contracted / Out sourced services
Processing Charges
270.00
250.00
Repairs and Maintenance
350.00
160.00
230.00
304.60
117.00
Packing Material Consumed
Other Mfg Exp
15960.00
15110.00
14820.00
18032.10
14223.30
General and Administration Expenses
800.00
790.00
1010.00
924.70
3862.90
Rent , Rates & Taxes
0.00
10.00
0.00
0.10
3265.30
Insurance
60.00
50.00
60.00
59.80
60.80
Professional and legal fees
260.00
260.00
520.00
449.10
106.10
Other Administration
470.00
470.00
420.00
415.80
430.70
Selling and Distribution Expenses
1370.00
3230.00
110.00
158.30
16.20
Advertisement & Sales Promotion
60.00
60.00
110.00
158.30
16.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1310.00
3170.00
0.00
0.00
0.00
Miscellaneous Expenses
1290.00
730.00
630.00
483.70
325.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1290.00
730.00
630.00
483.70
325.20
Less: Expenses Capitalised
Total Expenditure
22100.00
22120.00
18530.00
21610.60
20111.00
Operating Profit (Excl OI)
4440.00
6390.00
6090.00
13368.20
7209.80
Other Income
4240.00
3490.00
2700.00
3935.70
1564.60
Interest Received
3140.00
2820.00
2080.00
3640.60
1264.50
Dividend Received
90.00
120.00
260.00
109.20
99.20
Profit on sale of Fixed Assets
0.00
80.00
0.00
1.60
3.40
Profits on sale of Investments
0.00
Provision Written Back
650.00
200.00
50.00
20.10
17.20
Others
350.00
270.00
310.00
164.00
180.30
Operating Profit
8680.00
9870.00
8800.00
17303.80
8774.40
Interest
70.00
20.00
30.00
23.80
33.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
Intereston Fixed deposits
Other Interest
20.00
20.00
30.00
23.80
33.00
PBDT
8610.00
9850.00
8770.00
17280.00
8741.40
Depreciation
1150.00
950.00
800.00
813.00
979.80
Profit Before Taxation & Exceptional Items
7460.00
8900.00
7970.00
16467.00
7761.60
Exceptional Income / Expenses
5230.00
Profit Before Tax
12680.00
8890.00
7980.00
16491.40
7761.60
Provision for Tax
3110.00
2090.00
2010.00
4446.90
3317.40
Current Income Tax
3210.00
2500.00
2220.00
4324.90
1958.40
Deferred Tax
400.00
20.00
-100.00
-44.40
1291.40
Other taxes
-500.00
-430.00
-110.00
166.40
67.60
Profit After Tax
9570.00
6800.00
5970.00
12044.50
4444.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9570.00
6800.00
5970.00
12044.50
4459.00
Profit Balance B/F
32950.00
28810.00
26370.00
15612.70
11003.10
Appropriations
42510.00
35610.00
32340.00
27657.20
15462.10
Other Appropriation
3130.00
2670.00
3530.00
1286.20
-150.60
Equity Dividend %
475.00
505.00
478.00
573.00
215.00
Earnings Per Share
30.00
21.00
19.00
38.00
14.00
Adjusted EPS
30.00
21.00
19.00
38.00
14.00