Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
370500.00
361640.00
363040.00
410260.00
300110.00
Sales
365880.00
357200.00
358430.00
404440.00
294320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3480.00
3290.00
3480.00
4590.00
1940.00
Revenue from property development
Other Operational Income
1130.00
1150.00
1130.00
1220.00
3860.00
Less: Excise Duty
31030.00
36510.00
38380.00
49420.00
41060.00
Net Sales
339460.00
325120.00
324660.00
360840.00
259060.00
Increase/Decrease in Stock
-2430.00
-2860.00
7530.00
-12460.00
-2670.00
Raw Material Consumed
68890.00
77840.00
66610.00
93440.00
56530.00
Opening Raw Materials
3240.00
4290.00
4960.00
8590.00
2450.00
Purchases Raw Materials
64770.00
68000.00
58180.00
81990.00
51250.00
Closing Raw Materials
4200.00
3240.00
4290.00
4960.00
8590.00
Other Direct Purchases / Brought in cost
5090.00
8780.00
7750.00
7830.00
11420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3980.00
3090.00
2780.00
3100.00
1940.00
Oil, Fuel & Natural gas
3980.00
3090.00
2780.00
3100.00
1940.00
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
23790.00
22330.00
22370.00
23840.00
20530.00
Salaries, Wages & Bonus
21870.00
21130.00
21370.00
22760.00
19400.00
Contributions to EPF & Pension Funds
5070.00
4480.00
4550.00
4870.00
4550.00
Workmen and Staff Welfare Expenses
2290.00
2310.00
2070.00
2080.00
1740.00
Other Employees Cost
-5440.00
-5600.00
-5610.00
-5850.00
-5150.00
Other Manufacturing Expenses
63830.00
56220.00
20980.00
52240.00
38970.00
Sub-contracted / Out sourced services
27980.00
19800.00
15620.00
15640.00
13860.00
Repairs and Maintenance
2900.00
2110.00
1790.00
1750.00
1740.00
Packing Material Consumed
Other Mfg Exp
32950.00
34320.00
3580.00
34850.00
23370.00
General and Administration Expenses
28230.00
28230.00
57820.00
28790.00
23510.00
Rent , Rates & Taxes
28190.00
28200.00
57800.00
28780.00
23490.00
Professional and legal fees
Other Administration
40.00
30.00
20.00
20.00
20.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
49760.00
28400.00
22160.00
19610.00
15730.00
Bad debts /advances written off
Provision for doubtful debts
600.00
100.00
80.00
300.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8990.00
1990.00
2690.00
6970.00
1350.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40170.00
26310.00
19390.00
12340.00
14360.00
Less: Expenses Capitalised
Total Expenditure
236060.00
213250.00
200250.00
208560.00
154550.00
Operating Profit (Excl OI)
103400.00
111880.00
124410.00
152280.00
104510.00
Other Income
20370.00
16950.00
14060.00
7590.00
11920.00
Interest Received
7010.00
7900.00
5460.00
3940.00
2900.00
Dividend Received
7280.00
5100.00
5830.00
1750.00
5100.00
Profit on sale of Fixed Assets
1500.00
Profits on sale of Investments
Provision Written Back
580.00
410.00
610.00
100.00
130.00
Others
5480.00
3540.00
2150.00
1800.00
2300.00
Operating Profit
123770.00
128830.00
138470.00
159870.00
116430.00
Interest
12040.00
10690.00
9640.00
9010.00
9400.00
InterestonDebenture / Bonds
Interest on Term Loan
9040.00
8750.00
8320.00
7550.00
7270.00
Intereston Fixed deposits
Other Interest
3000.00
1940.00
1320.00
1460.00
2130.00
PBDT
111720.00
118130.00
128830.00
150870.00
107030.00
Depreciation
27120.00
23180.00
21290.00
19470.00
18240.00
Profit Before Taxation & Exceptional Items
84600.00
94950.00
107540.00
131400.00
88780.00
Exceptional Income / Expenses
-23660.00
Profit Before Tax
95820.00
94360.00
88460.00
131440.00
89900.00
Provision for Tax
20310.00
23970.00
18650.00
32890.00
22710.00
Current Income Tax
20940.00
22820.00
26200.00
31750.00
24030.00
Deferred Tax
-450.00
1150.00
-7510.00
1150.00
-1490.00
Other taxes
-170.00
0.00
-30.00
0.00
170.00
Profit After Tax
75510.00
70400.00
69800.00
98540.00
67190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9310.00
-4890.00
-6450.00
-11260.00
-10980.00
Consolidated Net Profit
66200.00
65510.00
63350.00
87290.00
56220.00
Profit Balance B/F
200900.00
173240.00
129350.00
81970.00
57150.00
Appropriations
267100.00
238750.00
192710.00
169260.00
113370.00
General Reserves
21060.00
17350.00
18250.00
16880.00
Other Appropriation
1690.00
4230.00
6450.00
5930.00
4580.00
Equity Dividend %
115.00
115.00
145.00
200.00
143.00
Earnings Per Share
41.00
40.00
58.00
80.00
52.00
Adjusted EPS
41.00
40.00
39.00
54.00
35.00