Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
755980.00
642760.00
516690.00
585790.00
545070.00
Sales
754860.00
641710.00
515610.00
584950.00
544200.00
Job Work/ Contract Receipts
0.00
0.00
Processing Charges / Service Income
0.00
0.00
10.00
0.00
20.00
Revenue from property development
Other Operational Income
1110.00
1050.00
1070.00
840.00
850.00
Net Sales
747310.00
636720.00
512250.00
581850.00
541550.00
Increase/Decrease in Stock
-2660.00
-8430.00
240.00
12390.00
-17570.00
Raw Material Consumed
671740.00
569800.00
452510.00
516470.00
505280.00
Opening Raw Materials
33320.00
24160.00
31390.00
24270.00
20850.00
Purchases Raw Materials
636250.00
545300.00
425680.00
496220.00
485360.00
Closing Raw Materials
27710.00
33320.00
24160.00
31390.00
24270.00
Other Direct Purchases / Brought in cost
29890.00
33660.00
19600.00
27360.00
23350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6530.00
6340.00
6330.00
6390.00
5160.00
Electricity & Power
6530.00
6340.00
6330.00
6390.00
5160.00
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
6760.00
5660.00
4210.00
3940.00
3920.00
Salaries, Wages & Bonus
5630.00
4900.00
3590.00
3390.00
3480.00
Contributions to EPF & Pension Funds
230.00
180.00
170.00
160.00
120.00
Workmen and Staff Welfare Expenses
490.00
410.00
350.00
290.00
240.00
Other Employees Cost
410.00
170.00
100.00
100.00
80.00
Other Manufacturing Expenses
12540.00
11400.00
10370.00
9440.00
7300.00
Sub-contracted / Out sourced services
Processing Charges
4770.00
4390.00
4030.00
3210.00
2600.00
Repairs and Maintenance
850.00
610.00
660.00
560.00
500.00
Packing Material Consumed
Other Mfg Exp
6910.00
6390.00
5680.00
5670.00
4200.00
General and Administration Expenses
3530.00
3310.00
2480.00
2550.00
2780.00
Rent , Rates & Taxes
1010.00
1040.00
520.00
450.00
320.00
Insurance
730.00
610.00
520.00
570.00
550.00
Printing and stationery
530.00
480.00
450.00
430.00
410.00
Professional and legal fees
540.00
480.00
350.00
440.00
390.00
Traveling and conveyance
580.00
490.00
440.00
410.00
280.00
Other Administration
720.00
700.00
640.00
660.00
1110.00
Selling and Distribution Expenses
25370.00
22550.00
20520.00
18790.00
15980.00
Advertisement & Sales Promotion
4400.00
3260.00
2920.00
2300.00
1940.00
Sales Commissions & Incentives
Freight and Forwarding
18960.00
17450.00
15740.00
14800.00
12780.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2010.00
1840.00
1860.00
1690.00
1260.00
Miscellaneous Expenses
2350.00
1270.00
4270.00
2310.00
1330.00
Bad debts /advances written off
Provision for doubtful debts
280.00
50.00
60.00
90.00
10.00
Losson disposal of fixed assets(net)
50.00
30.00
0.00
Losson foreign exchange fluctuations
1550.00
130.00
100.00
1880.00
1070.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
520.00
1040.00
4120.00
320.00
250.00
Less: Expenses Capitalised
Total Expenditure
726150.00
611910.00
500920.00
572260.00
524190.00
Operating Profit (Excl OI)
21150.00
24820.00
11330.00
9590.00
17360.00
Other Income
4330.00
2380.00
2960.00
9640.00
1720.00
Interest Received
1720.00
2190.00
2390.00
2340.00
1100.00
Profit on sale of Fixed Assets
60.00
220.00
330.00
Profits on sale of Investments
Provision Written Back
230.00
20.00
300.00
50.00
40.00
Others
2320.00
170.00
50.00
7240.00
270.00
Operating Profit
25490.00
27200.00
14290.00
19220.00
19090.00
Interest
7070.00
7240.00
7490.00
7750.00
5410.00
InterestonDebenture / Bonds
Interest on Term Loan
90.00
20.00
50.00
900.00
Intereston Fixed deposits
460.00
410.00
380.00
340.00
240.00
Bank Charges etc
490.00
540.00
520.00
740.00
870.00
Other Interest
6030.00
6270.00
6600.00
6610.00
3400.00
PBDT
18420.00
19960.00
6800.00
11470.00
13680.00
Depreciation
4490.00
3950.00
3640.00
3580.00
3090.00
Profit Before Taxation & Exceptional Items
13930.00
16010.00
3160.00
7890.00
10590.00
Exceptional Income / Expenses
-260.00
-540.00
Profit Before Tax
13670.00
16010.00
2620.00
7890.00
10590.00
Provision for Tax
3770.00
4370.00
920.00
2350.00
2840.00
Current Income Tax
3250.00
4180.00
1780.00
950.00
2460.00
Deferred Tax
530.00
190.00
-860.00
1410.00
390.00
Other taxes
-10.00
0.00
0.00
0.00
-10.00
Profit After Tax
9900.00
11630.00
1710.00
5540.00
7740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-10.00
Share of Associate
540.00
630.00
-230.00
290.00
290.00
Consolidated Net Profit
10420.00
12250.00
1480.00
5820.00
8040.00
Profit Balance B/F
52550.00
40350.00
38880.00
33030.00
25030.00
Appropriations
62970.00
52600.00
40360.00
38850.00
33070.00
Other Appropriation
-10.00
50.00
10.00
-30.00
40.00
Earnings Per Share
8.00
9.00
1.00
4.00
6.00
Adjusted EPS
8.00
9.00
1.00
4.00
6.00