Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27990.00
26870.00
30990.00
25010.00
24640.80
Sales
26670.00
25550.00
29790.00
24470.00
24381.80
Job Work/ Contract Receipts
120.00
280.00
Processing Charges / Service Income
1070.00
960.00
1140.00
470.00
207.60
Revenue from property development
Other Operational Income
130.00
90.00
60.00
70.00
51.50
Net Sales
25760.00
25290.00
28460.00
22540.00
21082.70
Increase/Decrease in Stock
-1250.00
-310.00
170.00
-1230.00
-743.80
Raw Material Consumed
11190.00
10310.00
10830.00
8070.00
6334.40
Opening Raw Materials
100.00
130.00
170.00
110.00
58.00
Purchases Raw Materials
11240.00
10280.00
10790.00
8130.00
6387.60
Closing Raw Materials
160.00
100.00
130.00
170.00
111.20
Other Direct Purchases / Brought in cost
0.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4600.00
4680.00
6110.00
6940.00
4679.10
Electricity & Power
4600.00
4680.00
6110.00
6940.00
4679.10
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
1700.00
1360.00
1350.00
1170.00
1250.80
Salaries, Wages & Bonus
1400.00
1130.00
1110.00
960.00
1019.80
Contributions to EPF & Pension Funds
90.00
100.00
100.00
90.00
80.10
Workmen and Staff Welfare Expenses
190.00
120.00
130.00
110.00
99.80
Other Employees Cost
20.00
20.00
20.00
10.00
51.00
Other Manufacturing Expenses
1710.00
1890.00
1900.00
1620.00
1535.10
Sub-contracted / Out sourced services
310.00
310.00
320.00
260.00
213.90
Repairs and Maintenance
320.00
270.00
320.00
270.00
220.80
Packing Material Consumed
Other Mfg Exp
1080.00
1310.00
1250.00
1090.00
1100.40
General and Administration Expenses
370.00
340.00
350.00
330.00
281.90
Rent , Rates & Taxes
90.00
80.00
90.00
90.00
74.70
Insurance
50.00
40.00
40.00
40.00
37.60
Printing and stationery
10.00
10.00
10.00
10.00
6.40
Professional and legal fees
90.00
70.00
90.00
80.00
76.30
Traveling and conveyance
50.00
50.00
40.00
40.00
21.40
Other Administration
140.00
130.00
130.00
110.00
86.80
Selling and Distribution Expenses
3690.00
3460.00
4010.00
3720.00
3824.70
Advertisement & Sales Promotion
90.00
80.00
70.00
60.00
67.50
Sales Commissions & Incentives
40.00
40.00
40.00
30.00
2.90
Freight and Forwarding
3550.00
3330.00
3880.00
3610.00
3715.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
20.00
20.00
39.10
Miscellaneous Expenses
270.00
210.00
190.00
160.00
145.00
Bad debts /advances written off
0.00
10.00
0.00
0.00
6.30
Provision for doubtful debts
0.00
0.00
0.00
0.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
190.00
190.00
160.00
138.10
Less: Expenses Capitalised
Total Expenditure
22290.00
21940.00
24900.00
20770.00
17307.20
Operating Profit (Excl OI)
3470.00
3350.00
3560.00
1760.00
3775.60
Other Income
730.00
610.00
700.00
380.00
385.00
Interest Received
650.00
500.00
610.00
320.00
281.20
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
10.00
0.00
10.00
10.00
2.30
Profits on sale of Investments
Others
70.00
100.00
80.00
60.00
101.40
Operating Profit
4200.00
3960.00
4260.00
2150.00
4160.60
Interest
380.00
360.00
430.00
410.00
370.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.00
50.00
30.00
40.00
41.20
Other Interest
330.00
310.00
400.00
370.00
329.50
PBDT
3820.00
3600.00
3830.00
1740.00
3789.80
Depreciation
850.00
850.00
890.00
900.00
870.60
Profit Before Taxation & Exceptional Items
2970.00
2750.00
2940.00
840.00
2919.20
Exceptional Income / Expenses
-90.00
-250.00
-10.00
Profit Before Tax
2880.00
2500.00
2930.00
840.00
2919.20
Provision for Tax
120.00
-30.00
170.00
-60.00
527.80
Current Income Tax
500.00
20.00
130.00
505.00
Deferred Tax
-380.00
-30.00
50.00
-100.00
1.70
Other taxes
0.00
-20.00
-10.00
-60.00
21.10
Profit After Tax
2760.00
2530.00
2760.00
900.00
2391.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-790.00
-1060.00
-920.00
-490.00
-515.20
Share of Associate
0.00
0.00
40.00
10.00
4.90
Consolidated Net Profit
1970.00
1470.00
1890.00
420.00
1881.10
Profit Balance B/F
10880.00
9540.00
7670.00
7380.00
5758.10
Appropriations
12860.00
11010.00
9560.00
7800.00
7639.20
Other Appropriation
30.00
130.00
10.00
130.00
257.80
Equity Dividend %
50.00
25.00
100.00
10.00
100.00
Earnings Per Share
15.00
11.00
15.00
3.00
15.00
Adjusted EPS
15.00
11.00
15.00
3.00
15.00