Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14267.30
7347.80
6464.00
7101.80
7338.20
Sales
13522.70
7284.10
6411.10
6979.60
7296.50
Job Work/ Contract Receipts
Processing Charges / Service Income
656.20
Revenue from property development
Other Operational Income
88.40
63.80
52.90
122.20
41.70
Net Sales
14267.30
7347.80
6464.00
7101.80
7338.20
Increase/Decrease in Stock
-1491.00
-533.40
29.80
-17.60
19.30
Raw Material Consumed
9824.90
4482.10
3238.30
3923.50
4071.80
Opening Raw Materials
1634.50
665.50
591.80
550.60
640.70
Purchases Raw Materials
8653.50
5056.60
3284.30
3964.60
3981.80
Closing Raw Materials
2089.30
1634.50
637.80
591.80
550.60
Other Direct Purchases / Brought in cost
1626.20
394.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.20
247.90
239.30
195.20
192.20
Electricity & Power
319.20
247.90
239.30
195.20
192.20
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
1606.50
1294.50
1203.40
1150.60
1096.90
Salaries, Wages & Bonus
1435.20
1216.00
1045.90
1002.40
941.30
Contributions to EPF & Pension Funds
176.30
158.80
151.70
141.20
148.10
Workmen and Staff Welfare Expenses
18.30
9.20
5.80
7.00
7.50
Other Employees Cost
-23.30
-89.40
0.00
0.00
0.00
Other Manufacturing Expenses
1399.00
793.60
785.90
627.90
608.00
Sub-contracted / Out sourced services
Processing Charges
183.40
166.30
233.50
99.30
98.20
Repairs and Maintenance
75.10
74.60
43.70
43.80
119.20
Packing Material Consumed
Other Mfg Exp
1140.50
552.70
508.70
484.80
390.60
General and Administration Expenses
93.20
69.90
33.40
42.60
37.20
Rent , Rates & Taxes
44.20
42.10
9.70
19.60
17.70
Insurance
41.70
22.10
18.00
17.60
15.10
Professional and legal fees
Other Administration
7.30
5.70
5.70
5.30
4.40
Selling and Distribution Expenses
412.20
202.90
103.10
140.70
220.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
198.00
134.60
57.70
100.40
166.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
214.20
68.30
45.50
40.30
53.80
Miscellaneous Expenses
632.50
325.20
182.00
207.20
135.40
Bad debts /advances written off
Provision for doubtful debts
27.30
1.60
Losson disposal of fixed assets(net)
34.60
3.10
0.20
Losson foreign exchange fluctuations
39.20
Losson sale of non-trade current investments
5.30
1.80
0.40
1.90
2.10
Other Miscellaneous Expenses
526.20
323.30
181.50
202.20
131.60
Less: Expenses Capitalised
Total Expenditure
12796.60
6882.80
5815.10
6269.90
6381.20
Operating Profit (Excl OI)
1470.60
465.10
649.00
831.90
957.00
Other Income
181.00
261.40
138.00
259.10
370.60
Interest Received
69.90
40.50
38.30
154.40
130.50
Dividend Received
1.10
1.70
1.70
1.70
Profit on sale of Fixed Assets
0.60
1.50
Profits on sale of Investments
0.30
0.60
Provision Written Back
62.00
4.70
26.70
2.00
2.40
Foreign Exchange Gains
27.80
23.20
29.60
51.00
Others
48.80
186.10
46.50
71.50
185.00
Operating Profit
1651.60
726.50
787.00
1090.90
1327.60
Interest
721.20
241.10
25.30
21.00
13.40
InterestonDebenture / Bonds
Interest on Term Loan
568.20
248.80
21.00
13.50
Intereston Fixed deposits
2.20
1.90
Bank Charges etc
35.20
10.50
1.50
2.30
5.40
Other Interest
115.60
-20.20
2.90
5.20
8.00
PBDT
930.40
485.40
761.60
1069.90
1314.20
Depreciation
605.30
497.50
383.50
356.10
343.60
Profit Before Taxation & Exceptional Items
325.10
-12.10
378.10
713.90
970.60
Exceptional Income / Expenses
115.00
Profit Before Tax
325.10
-12.10
378.10
713.90
1085.60
Provision for Tax
143.70
121.30
134.60
170.00
432.80
Current Income Tax
175.10
205.00
214.20
271.90
222.50
Deferred Tax
-31.30
-66.70
-79.60
-101.70
210.10
Other taxes
0.00
-16.90
0.00
-0.20
0.20
Profit After Tax
181.40
-133.50
243.50
543.90
652.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.40
-133.50
243.50
543.90
652.80
Profit Balance B/F
740.30
1126.40
1151.70
1291.50
874.30
Appropriations
921.60
993.00
1395.30
1835.40
1527.10
General Reserves
211.40
208.10
208.70
206.90
205.20
Other Appropriation
138.80
44.70
60.10
203.10
30.40
Equity Dividend %
200.00
200.00
200.00
700.00
350.00
Earnings Per Share
17.00
-12.00
22.00
50.00
119.00
Adjusted EPS
17.00
-12.00
22.00
50.00
60.00