Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8640.00
7820.00
6950.00
6860.00
4870.00
Sales
8500.00
7600.00
6750.00
6600.00
4750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
140.00
220.00
200.00
260.00
120.00
Net Sales
8620.00
7780.00
6910.00
6860.00
4870.00
Increase/Decrease in Stock
-1720.00
-830.00
-920.00
-970.00
-690.00
Raw Material Consumed
6380.00
5060.00
4750.00
4850.00
3440.00
Opening Raw Materials
470.00
300.00
320.00
360.00
270.00
Purchases Raw Materials
7240.00
5230.00
4720.00
4810.00
3530.00
Closing Raw Materials
1330.00
470.00
300.00
320.00
360.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
320.00
320.00
340.00
200.00
Oil, Fuel & Natural gas
170.00
320.00
320.00
340.00
200.00
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
900.00
650.00
620.00
470.00
320.00
Salaries, Wages & Bonus
1100.00
640.00
520.00
380.00
250.00
Contributions to EPF & Pension Funds
80.00
70.00
50.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
50.00
50.00
30.00
20.00
Other Employees Cost
-330.00
-110.00
0.00
0.00
0.00
Other Manufacturing Expenses
710.00
490.00
560.00
590.00
520.00
Sub-contracted / Out sourced services
Processing Charges
340.00
220.00
210.00
250.00
170.00
Repairs and Maintenance
100.00
60.00
50.00
60.00
Packing Material Consumed
130.00
90.00
90.00
60.00
60.00
Other Mfg Exp
130.00
130.00
210.00
230.00
300.00
General and Administration Expenses
400.00
260.00
240.00
200.00
100.00
Rent , Rates & Taxes
70.00
70.00
40.00
40.00
Insurance
110.00
30.00
40.00
30.00
Professional and legal fees
120.00
90.00
80.00
70.00
40.00
Traveling and conveyance
90.00
60.00
70.00
60.00
Other Administration
100.00
70.00
70.00
60.00
60.00
Selling and Distribution Expenses
290.00
230.00
180.00
200.00
110.00
Advertisement & Sales Promotion
110.00
90.00
100.00
70.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
190.00
140.00
80.00
130.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
40.00
Other Selling Expenses
0.00
0.00
0.00
0.00
20.00
Miscellaneous Expenses
110.00
230.00
70.00
60.00
10.00
Bad debts /advances written off
Provision for doubtful debts
40.00
20.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
210.00
70.00
60.00
10.00
Less: Expenses Capitalised
Total Expenditure
7250.00
6410.00
5810.00
5750.00
4010.00
Operating Profit (Excl OI)
1370.00
1360.00
1100.00
1120.00
870.00
Other Income
60.00
40.00
70.00
40.00
10.00
Interest Received
40.00
20.00
70.00
40.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
20.00
Others
10.00
10.00
0.00
10.00
0.00
Operating Profit
1430.00
1400.00
1180.00
1160.00
880.00
Interest
750.00
490.00
420.00
290.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
930.00
470.00
360.00
230.00
170.00
Intereston Fixed deposits
Bank Charges etc
140.00
110.00
40.00
50.00
10.00
Other Interest
-320.00
-90.00
10.00
10.00
10.00
PBDT
680.00
920.00
750.00
870.00
690.00
Depreciation
280.00
280.00
230.00
160.00
120.00
Profit Before Taxation & Exceptional Items
410.00
640.00
530.00
710.00
570.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
410.00
500.00
530.00
710.00
570.00
Provision for Tax
120.00
150.00
170.00
210.00
120.00
Current Income Tax
180.00
200.00
120.00
130.00
100.00
Deferred Tax
-50.00
-50.00
50.00
80.00
30.00
Other taxes
0.00
10.00
0.00
0.00
0.00
Profit After Tax
290.00
350.00
360.00
500.00
450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.00
350.00
360.00
500.00
450.00
Profit Balance B/F
2280.00
1980.00
1700.00
1270.00
880.00
Appropriations
2560.00
2330.00
2060.00
1770.00
1330.00
Other Appropriation
30.00
50.00
70.00
70.00
60.00
Equity Dividend %
10.00
10.00
20.00
30.00
28.00
Earnings Per Share
11.00
13.00
14.00
20.00
18.00
Adjusted EPS
11.00
13.00
14.00
20.00
18.00