Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10717.60
10039.50
9754.00
10401.10
7931.80
Sales
10691.80
10029.30
9736.60
10390.50
7918.60
Job Work/ Contract Receipts
Processing Charges / Service Income
5.30
2.10
0.50
Revenue from property development
Other Operational Income
20.50
8.10
17.40
10.10
13.10
Net Sales
10717.60
10039.50
9754.00
10401.10
7931.80
Increase/Decrease in Stock
-24.60
0.50
-50.70
-48.40
-102.60
Raw Material Consumed
7392.30
7272.30
6716.80
7066.10
4941.30
Opening Raw Materials
386.40
470.80
217.90
230.30
259.40
Purchases Raw Materials
7313.80
7050.50
6969.70
7053.60
4912.20
Closing Raw Materials
402.90
386.40
470.80
217.90
230.30
Other Direct Purchases / Brought in cost
95.10
137.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
691.70
732.00
806.50
944.30
681.90
Electricity & Power
691.70
732.00
806.50
944.30
681.90
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
658.00
622.80
620.30
595.30
500.10
Salaries, Wages & Bonus
599.20
565.10
551.90
527.80
450.10
Contributions to EPF & Pension Funds
35.80
34.90
41.60
39.20
32.20
Workmen and Staff Welfare Expenses
23.00
22.80
26.80
28.30
17.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
856.50
829.60
954.20
992.20
863.40
Sub-contracted / Out sourced services
Processing Charges
174.10
145.90
157.50
173.00
145.40
Repairs and Maintenance
79.90
115.20
130.60
133.30
111.50
Packing Material Consumed
Other Mfg Exp
602.40
568.60
666.00
685.90
606.50
General and Administration Expenses
367.20
328.40
305.60
253.90
206.20
Rent , Rates & Taxes
13.70
11.60
11.70
10.50
7.10
Insurance
14.90
11.80
11.40
10.80
8.10
Professional and legal fees
Other Administration
338.60
305.00
282.50
232.70
191.10
Selling and Distribution Expenses
346.80
348.50
320.30
371.80
350.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
61.30
45.30
44.10
47.00
64.50
Freight and Forwarding
268.10
283.70
257.40
299.20
266.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.50
19.50
18.80
25.70
19.40
Miscellaneous Expenses
42.80
14.70
27.20
13.60
5.50
Bad debts /advances written off
2.30
1.90
0.60
Provision for doubtful debts
2.70
7.70
9.60
1.10
Losson disposal of fixed assets(net)
0.10
10.60
12.80
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.60
4.10
4.80
3.30
4.30
Less: Expenses Capitalised
Total Expenditure
10330.70
10148.70
9700.30
10188.70
7446.50
Operating Profit (Excl OI)
386.90
-109.20
53.70
212.40
485.30
Other Income
35.10
320.10
26.20
97.70
40.90
Interest Received
2.70
3.30
3.70
1.60
17.90
Profit on sale of Fixed Assets
296.00
4.40
76.70
0.50
Profits on sale of Investments
Provision Written Back
1.70
-0.10
0.60
2.10
1.00
Foreign Exchange Gains
28.10
18.60
14.40
12.60
17.60
Others
2.60
2.30
3.00
4.60
3.90
Operating Profit
422.00
210.90
79.90
310.10
526.10
Interest
249.00
192.30
149.50
119.90
112.70
InterestonDebenture / Bonds
Interest on Term Loan
233.60
178.70
142.40
116.80
110.40
Intereston Fixed deposits
Bank Charges etc
7.60
5.30
3.10
3.10
2.30
Other Interest
7.70
8.30
4.00
0.00
0.00
PBDT
173.00
18.60
-69.60
190.20
413.40
Depreciation
205.90
194.10
164.90
148.00
128.10
Profit Before Taxation & Exceptional Items
-32.90
-175.50
-234.50
42.20
285.30
Exceptional Income / Expenses
Profit Before Tax
12.40
-133.30
-189.00
84.40
293.70
Provision for Tax
-2.60
-22.30
-72.30
15.00
105.20
Current Income Tax
7.70
0.10
5.60
47.30
Deferred Tax
-10.30
-145.50
-72.30
15.10
39.20
Other taxes
0.00
123.10
-72.30
-5.70
18.70
Profit After Tax
15.00
-111.00
-116.70
69.40
188.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-1.10
-0.60
2.70
0.20
Consolidated Net Profit
13.70
-112.10
-117.30
72.20
188.70
Profit Balance B/F
502.70
622.70
744.60
692.40
525.20
Appropriations
516.40
510.60
627.30
764.50
713.90
Other Appropriation
87.50
7.90
4.50
20.00
21.60
Equity Dividend %
20.00
20.00
Earnings Per Share
1.00
-18.00
-19.00
11.00
30.00
Adjusted EPS
1.00
-4.00
-5.00
3.00
7.00