Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28154.60
20861.90
21867.50
23399.80
23168.40
Sales
28139.90
20836.30
21833.70
23348.50
23114.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14.60
25.60
11.10
23.80
33.00
Revenue from property development
Other Operational Income
0.00
0.00
22.70
27.50
21.40
Net Sales
28130.30
20809.80
21071.10
22365.60
21898.10
Increase/Decrease in Stock
1063.30
-819.40
-767.70
697.60
-57.60
Raw Material Consumed
19926.20
14884.90
15386.40
15368.80
16276.10
Opening Raw Materials
1520.40
2374.30
2067.40
2191.60
1259.30
Purchases Raw Materials
6983.40
9095.00
12105.60
9810.80
12585.30
Closing Raw Materials
2380.30
1520.40
2374.30
2067.40
2153.50
Other Direct Purchases / Brought in cost
13802.70
4936.00
3587.70
5433.80
4584.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.30
99.90
107.70
97.90
93.00
Electricity & Power
66.70
92.00
98.80
89.30
82.40
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
8.50
7.90
8.90
8.70
10.60
Employee Cost
1012.90
1265.30
1263.70
1136.50
1006.90
Salaries, Wages & Bonus
927.80
1125.10
1108.90
1014.80
880.20
Contributions to EPF & Pension Funds
11.00
18.50
17.90
21.40
17.90
Workmen and Staff Welfare Expenses
51.20
57.50
87.00
61.00
60.80
Other Employees Cost
22.90
64.20
49.90
39.30
48.00
Other Manufacturing Expenses
1004.40
1232.30
1298.90
1321.70
1337.90
Sub-contracted / Out sourced services
Processing Charges
871.10
1043.40
975.40
934.70
922.60
Repairs and Maintenance
25.50
34.80
30.10
42.40
41.30
Packing Material Consumed
Other Mfg Exp
107.80
154.00
293.40
344.70
374.00
General and Administration Expenses
615.00
545.50
138.30
131.50
110.50
Rent , Rates & Taxes
69.00
59.00
65.50
62.10
41.70
Insurance
90.70
77.60
64.60
61.90
60.90
Professional and legal fees
259.30
214.60
Traveling and conveyance
167.60
139.00
Other Administration
196.00
194.20
8.20
7.50
7.90
Selling and Distribution Expenses
1621.00
1471.50
1232.40
1020.10
817.60
Advertisement & Sales Promotion
1486.50
1338.00
1232.40
1020.10
817.60
Sales Commissions & Incentives
9.60
10.00
Freight and Forwarding
124.80
123.50
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
0.00
Miscellaneous Expenses
802.20
477.00
767.70
873.30
554.00
Bad debts /advances written off
14.90
30.00
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
5.60
3.20
14.60
0.90
Losson foreign exchange fluctuations
314.70
75.60
61.60
247.00
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
467.00
364.30
706.10
611.70
544.10
Less: Expenses Capitalised
Total Expenditure
26120.00
19157.00
19427.50
20647.60
20138.40
Operating Profit (Excl OI)
2010.30
1652.80
1643.70
1718.00
1759.70
Other Income
92.70
80.90
98.40
61.20
305.00
Interest Received
67.00
64.20
27.50
13.40
16.70
Dividend Received
4.70
4.10
5.30
5.10
2.30
Profit on sale of Fixed Assets
19.30
Profits on sale of Investments
0.00
128.10
Provision Written Back
6.10
0.60
0.50
Foreign Exchange Gains
115.80
Others
14.80
12.70
46.30
42.20
41.60
Operating Profit
2102.90
1733.70
1742.10
1779.20
2064.70
Interest
533.50
580.20
585.80
511.00
349.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.60
59.60
67.00
98.50
59.90
Other Interest
470.90
520.60
518.90
412.50
289.50
PBDT
1569.40
1153.60
1156.20
1268.20
1715.30
Depreciation
334.00
301.60
302.20
320.50
350.60
Profit Before Taxation & Exceptional Items
1235.30
852.00
854.00
947.70
1364.70
Exceptional Income / Expenses
-119.70
Profit Before Tax
1115.60
852.00
854.00
947.70
1364.70
Provision for Tax
213.00
115.10
118.00
69.70
300.20
Current Income Tax
167.60
178.70
122.80
122.70
159.80
Deferred Tax
45.40
-52.70
-4.70
-53.10
106.00
Other taxes
0.00
-10.90
0.00
0.00
34.40
Profit After Tax
902.60
736.90
736.00
878.10
1064.50
Extra items
0.00
0.00
0.00
-5.00
0.00
Minority Interest
-1.70
24.60
-12.30
-2.50
-6.80
Consolidated Net Profit
900.90
761.50
723.70
870.60
1057.80
Profit Balance B/F
9980.60
9190.30
8716.00
8060.10
7035.70
Appropriations
10881.50
9951.80
9439.70
8930.70
8093.50
Other Appropriation
47.10
-28.80
249.70
214.70
-70.50
Earnings Per Share
8.00
7.00
8.00
9.00
56.00
Adjusted EPS
8.00
7.00
8.00
9.00
11.00