Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1684000.00
1691770.00
2093360.00
1986460.00
1622440.00
Sales
456500.00
375720.00
1011540.00
1874560.00
789020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
12310.00
12940.00
129870.00
111870.00
96390.00
Revenue from property development
Other Operational Income
1215190.00
1303120.00
951950.00
30.00
737030.00
Less: Excise Duty
642840.00
601390.00
523030.00
Net Sales
1684000.00
1691770.00
1450520.00
1385060.00
1099410.00
Increase/Decrease in Stock
-28290.00
-23030.00
-15220.00
-6690.00
23080.00
Raw Material Consumed
4700.00
1040.00
Other Direct Purchases / Brought in cost
4700.00
1040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38090.00
38610.00
28760.00
27600.00
26380.00
Electricity & Power
38090.00
38610.00
28760.00
27600.00
26380.00
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
464250.00
448470.00
487830.00
494100.00
404730.00
Salaries, Wages & Bonus
359910.00
354600.00
368240.00
386830.00
305340.00
Contributions to EPF & Pension Funds
90060.00
81440.00
96630.00
83690.00
79060.00
Workmen and Staff Welfare Expenses
14270.00
12430.00
22960.00
23580.00
20330.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
455710.00
453970.00
409760.00
387500.00
299830.00
Sub-contracted / Out sourced services
16460.00
15290.00
7440.00
6030.00
4280.00
Repairs and Maintenance
21500.00
21170.00
19480.00
17720.00
16320.00
Packing Material Consumed
Other Mfg Exp
417740.00
417510.00
382850.00
363750.00
279230.00
General and Administration Expenses
354410.00
310280.00
57810.00
44750.00
74220.00
Rent , Rates & Taxes
309190.00
271720.00
26190.00
16630.00
12910.00
Insurance
80.00
80.00
90.00
100.00
80.00
Professional and legal fees
5150.00
3210.00
2350.00
720.00
820.00
Traveling and conveyance
3360.00
2570.00
1860.00
2280.00
1180.00
Other Administration
39990.00
35270.00
29180.00
27310.00
60410.00
Selling and Distribution Expenses
6390.00
7890.00
7600.00
9130.00
7380.00
Advertisement & Sales Promotion
2220.00
2110.00
2460.00
3200.00
270.00
Sales Commissions & Incentives
Freight and Forwarding
4170.00
5780.00
5140.00
5930.00
7110.00
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
21740.00
24680.00
32940.00
18490.00
15820.00
Bad debts /advances written off
210.00
Provision for doubtful debts
1120.00
Losson disposal of fixed assets(net)
10.00
10.00
150.00
Losson foreign exchange fluctuations
100.00
70.00
50.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21630.00
24600.00
32940.00
18440.00
14260.00
Less: Expenses Capitalised
Total Expenditure
1312290.00
1260860.00
1009480.00
979580.00
852480.00
Operating Profit (Excl OI)
371710.00
430920.00
441040.00
405490.00
246930.00
Other Income
153460.00
135850.00
118370.00
102510.00
39020.00
Interest Received
62380.00
53570.00
45740.00
30690.00
16130.00
Profit on sale of Fixed Assets
190.00
280.00
Profits on sale of Investments
Provision Written Back
29320.00
25000.00
13230.00
17290.00
11860.00
Foreign Exchange Gains
50.00
Others
61770.00
57280.00
59160.00
54250.00
10920.00
Operating Profit
525180.00
566770.00
559410.00
508000.00
285950.00
Interest
12160.00
8840.00
8190.00
6840.00
5410.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4370.00
2630.00
2300.00
1280.00
310.00
Other Interest
7790.00
6210.00
5900.00
5570.00
5100.00
PBDT
513010.00
557930.00
551210.00
501160.00
280540.00
Depreciation
101370.00
90920.00
67350.00
68330.00
44290.00
Profit Before Taxation & Exceptional Items
411650.00
467010.00
483860.00
432830.00
236250.00
Exceptional Income / Expenses
Profit Before Tax
419230.00
471630.00
488130.00
432750.00
236160.00
Provision for Tax
108530.00
117140.00
114430.00
115520.00
62380.00
Current Income Tax
112890.00
113440.00
117050.00
93210.00
62360.00
Deferred Tax
-1180.00
5660.00
-1330.00
19980.00
-190.00
Other taxes
-3190.00
-1960.00
-1290.00
2330.00
210.00
Profit After Tax
310710.00
354500.00
373690.00
317230.00
173780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
240.00
560.00
330.00
400.00
-200.00
Consolidated Net Profit
310940.00
355060.00
374020.00
317630.00
173580.00
Profit Balance B/F
720120.00
544260.00
335370.00
174520.00
117410.00
Appropriations
1031060.00
899310.00
709400.00
492150.00
290990.00
General Reserves
14150.00
13270.00
8620.00
Other Appropriation
10940.00
47620.00
24650.00
18720.00
21570.00
Equity Dividend %
265.00
265.00
255.00
243.00
170.00
Earnings Per Share
50.00
58.00
61.00
52.00
28.00
Adjusted EPS
50.00
58.00
61.00
52.00
28.00