Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12086.30
10741.00
10726.70
8719.40
8605.90
Sales
11331.90
10267.80
10105.40
8284.20
8295.60
Job Work/ Contract Receipts
Processing Charges / Service Income
488.40
260.00
206.50
214.60
85.10
Revenue from property development
Other Operational Income
265.90
213.20
414.90
220.70
225.10
Net Sales
12086.30
10741.00
10726.70
8719.40
8594.90
Increase/Decrease in Stock
147.10
84.80
-749.70
-2283.20
-1541.00
Raw Material Consumed
5056.10
4222.20
5234.70
3911.80
3449.00
Opening Raw Materials
942.90
974.60
1047.00
1806.60
844.20
Purchases Raw Materials
5259.60
4190.50
5162.30
3152.20
4411.50
Closing Raw Materials
1146.40
942.90
974.60
1047.00
1806.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1051.80
904.20
900.90
1027.90
630.10
Electricity & Power
1031.30
884.00
877.90
1008.10
612.60
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
20.50
20.30
23.00
19.80
17.50
Employee Cost
1423.10
1398.70
1313.80
1239.80
1213.00
Salaries, Wages & Bonus
999.30
958.50
901.10
867.20
837.60
Contributions to EPF & Pension Funds
77.60
78.30
75.00
70.20
68.80
Workmen and Staff Welfare Expenses
240.80
242.00
232.20
203.90
213.60
Other Employees Cost
105.50
119.90
105.40
98.60
93.10
Other Manufacturing Expenses
1593.10
1514.80
1606.90
1656.20
1675.70
Sub-contracted / Out sourced services
842.20
751.00
831.30
933.00
1224.80
Repairs and Maintenance
140.80
165.40
182.00
159.80
115.70
Packing Material Consumed
Other Mfg Exp
610.10
598.40
593.60
563.50
335.20
General and Administration Expenses
286.20
241.40
236.30
219.30
209.30
Rent , Rates & Taxes
4.50
4.20
4.00
4.80
6.20
Insurance
35.60
31.50
31.20
27.20
22.50
Printing and stationery
4.30
1.50
1.70
1.30
1.00
Professional and legal fees
15.50
13.30
11.80
25.20
16.00
Traveling and conveyance
22.50
23.30
22.90
28.20
13.60
Other Administration
226.20
190.90
187.70
160.70
163.60
Selling and Distribution Expenses
81.50
120.80
149.70
256.30
206.10
Advertisement & Sales Promotion
16.10
25.80
11.50
48.30
15.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
65.40
95.00
138.30
208.00
190.60
Miscellaneous Expenses
61.10
63.90
83.60
104.60
118.90
Bad debts /advances written off
3.70
5.60
10.40
5.40
5.20
Provision for doubtful debts
2.20
29.20
13.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.10
7.60
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.40
40.00
65.70
57.00
99.90
Less: Expenses Capitalised
Total Expenditure
9699.90
8550.70
8776.40
6132.60
5961.10
Operating Profit (Excl OI)
2386.30
2190.30
1950.40
2586.80
2633.80
Other Income
380.10
309.20
299.40
377.80
313.10
Interest Received
105.40
72.00
55.20
59.00
154.80
Profit on sale of Fixed Assets
0.60
0.00
0.00
Profits on sale of Investments
Provision Written Back
17.40
56.90
57.80
69.60
42.80
Foreign Exchange Gains
5.00
4.00
Others
252.20
179.70
186.40
249.30
111.40
Operating Profit
2766.40
2499.50
2249.70
2964.60
2946.80
Interest
261.10
304.30
354.60
269.10
225.70
InterestonDebenture / Bonds
Interest on Term Loan
160.90
220.90
267.50
174.80
46.30
Intereston Fixed deposits
Bank Charges etc
10.50
9.80
8.80
11.70
10.70
Other Interest
89.70
73.60
78.20
82.60
168.70
PBDT
2505.30
2195.20
1895.10
2695.50
2721.20
Depreciation
664.40
634.80
585.50
530.00
330.00
Profit Before Taxation & Exceptional Items
1840.90
1560.40
1309.60
2165.50
2391.20
Exceptional Income / Expenses
Profit Before Tax
1847.70
1568.10
1314.80
2169.40
2394.30
Provision for Tax
533.10
459.70
397.00
606.70
628.10
Current Income Tax
491.00
388.10
345.70
561.20
614.10
Deferred Tax
42.10
71.70
51.00
44.00
14.00
Other taxes
0.00
0.00
0.30
1.50
0.00
Profit After Tax
1314.70
1108.40
917.80
1562.60
1766.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1314.70
1108.40
917.80
1562.60
1766.20
Profit Balance B/F
823.00
665.20
984.40
1025.00
877.10
Appropriations
2137.70
1773.60
1902.20
2587.60
2643.20
General Reserves
980.00
810.00
660.00
1000.00
1030.00
Other Appropriation
312.90
288.50
296.00
Equity Dividend %
21.00
8.00
14.00
34.00
31.00
Earnings Per Share
7.00
6.00
5.00
8.00
9.00
Adjusted EPS
7.00
6.00
5.00
8.00
9.00