Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
29290.00
25830.00
23240.00
23820.00
22960.00
Sales
29150.00
25700.00
23140.00
23640.00
22830.00
Job Work/ Contract Receipts
0.00
10.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
140.00
130.00
100.00
170.00
120.00
Net Sales
29290.00
25830.00
23240.00
23820.00
22960.00
Increase/Decrease in Stock
-1600.00
-1510.00
460.00
1240.00
-3420.00
Raw Material Consumed
11830.00
10510.00
8110.00
8870.00
9730.00
Opening Raw Materials
660.00
570.00
490.00
720.00
630.00
Purchases Raw Materials
11050.00
10270.00
8060.00
8000.00
9640.00
Closing Raw Materials
580.00
660.00
570.00
490.00
720.00
Other Direct Purchases / Brought in cost
700.00
330.00
130.00
640.00
180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
120.00
100.00
90.00
90.00
Electricity & Power
130.00
120.00
100.00
90.00
90.00
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
1790.00
1510.00
1320.00
1210.00
890.00
Salaries, Wages & Bonus
1640.00
1370.00
1200.00
1100.00
810.00
Contributions to EPF & Pension Funds
100.00
90.00
80.00
60.00
50.00
Workmen and Staff Welfare Expenses
50.00
50.00
40.00
40.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10620.00
8760.00
7620.00
6810.00
8150.00
Sub-contracted / Out sourced services
Processing Charges
7190.00
6200.00
5220.00
4460.00
5650.00
Repairs and Maintenance
150.00
90.00
110.00
70.00
40.00
Packing Material Consumed
3230.00
2420.00
2260.00
2240.00
2410.00
Other Mfg Exp
50.00
50.00
30.00
30.00
40.00
General and Administration Expenses
180.00
120.00
100.00
120.00
70.00
Rent , Rates & Taxes
130.00
110.00
80.00
100.00
50.00
Insurance
40.00
10.00
20.00
20.00
20.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
0.00
0.00
Selling and Distribution Expenses
3820.00
3330.00
2910.00
2900.00
2390.00
Advertisement & Sales Promotion
2320.00
1940.00
1740.00
1850.00
1530.00
Sales Commissions & Incentives
340.00
340.00
310.00
190.00
180.00
Freight and Forwarding
700.00
610.00
560.00
510.00
480.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
470.00
440.00
310.00
350.00
200.00
Miscellaneous Expenses
730.00
630.00
670.00
460.00
320.00
Bad debts /advances written off
70.00
40.00
30.00
0.00
10.00
Provision for doubtful debts
60.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
660.00
590.00
580.00
440.00
300.00
Less: Expenses Capitalised
Total Expenditure
27500.00
23470.00
21310.00
21690.00
18230.00
Operating Profit (Excl OI)
1780.00
2360.00
1930.00
2130.00
4730.00
Other Income
330.00
300.00
210.00
200.00
170.00
Interest Received
150.00
160.00
120.00
40.00
80.00
Dividend Received
0.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
40.00
Profits on sale of Investments
30.00
40.00
20.00
10.00
0.00
Provision Written Back
90.00
30.00
40.00
90.00
Foreign Exchange Gains
40.00
30.00
20.00
50.00
40.00
Others
10.00
30.00
10.00
10.00
10.00
Operating Profit
2110.00
2660.00
2140.00
2330.00
4900.00
Interest
380.00
210.00
200.00
240.00
160.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
10.00
10.00
10.00
20.00
10.00
Other Interest
360.00
200.00
190.00
230.00
150.00
PBDT
1740.00
2450.00
1940.00
2090.00
4740.00
Depreciation
300.00
240.00
220.00
200.00
180.00
Profit Before Taxation & Exceptional Items
1440.00
2210.00
1720.00
1890.00
4560.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
1380.00
2210.00
1720.00
1890.00
4560.00
Provision for Tax
310.00
560.00
470.00
510.00
1180.00
Current Income Tax
310.00
520.00
480.00
510.00
1170.00
Deferred Tax
0.00
30.00
-30.00
0.00
-10.00
Other taxes
0.00
10.00
10.00
0.00
20.00
Profit After Tax
1060.00
1650.00
1260.00
1370.00
3380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
10.00
40.00
50.00
20.00
Consolidated Net Profit
1040.00
1650.00
1300.00
1420.00
3400.00
Profit Balance B/F
16110.00
14480.00
13330.00
11910.00
8860.00
Appropriations
17150.00
16130.00
14620.00
13330.00
12260.00
Other Appropriation
0.00
20.00
150.00
0.00
-10.00
Equity Dividend %
100.00
100.00
100.00
250.00
600.00
Earnings Per Share
35.00
55.00
43.00
47.00
113.00
Adjusted EPS
35.00
55.00
43.00
47.00
113.00