Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12974.00
11854.00
10453.00
10754.00
10938.00
Sales
12676.00
11537.00
10181.00
10476.00
10646.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11.00
34.00
25.00
19.00
17.00
Revenue from property development
Other Operational Income
286.00
284.00
247.00
259.00
275.00
Net Sales
12877.00
11802.00
10417.00
10754.00
10938.00
Increase/Decrease in Stock
-95.00
-58.00
83.00
-18.00
-50.00
Raw Material Consumed
9781.00
8811.00
7623.00
7985.00
8207.00
Opening Raw Materials
762.00
651.00
773.00
761.00
772.00
Purchases Raw Materials
9776.00
8599.00
7317.00
7812.00
7913.00
Closing Raw Materials
980.00
762.00
651.00
773.00
761.00
Other Direct Purchases / Brought in cost
222.00
323.00
184.00
184.00
283.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.00
187.00
172.00
172.00
162.00
Electricity & Power
194.00
187.00
172.00
172.00
162.00
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
1697.00
1664.00
1480.00
1337.00
1252.00
Salaries, Wages & Bonus
1569.00
1544.00
1345.00
1203.00
1156.00
Contributions to EPF & Pension Funds
76.00
84.00
83.00
81.00
72.00
Workmen and Staff Welfare Expenses
19.00
15.00
19.00
23.00
25.00
Other Employees Cost
33.00
22.00
32.00
30.00
0.00
Other Manufacturing Expenses
512.00
481.00
484.00
437.00
463.00
Sub-contracted / Out sourced services
Processing Charges
276.00
267.00
247.00
238.00
240.00
Repairs and Maintenance
113.00
101.00
107.00
99.00
81.00
Packing Material Consumed
Other Mfg Exp
122.00
113.00
130.00
101.00
142.00
General and Administration Expenses
105.00
94.00
78.00
104.00
53.00
Rent , Rates & Taxes
19.00
14.00
13.00
12.00
12.00
Insurance
16.00
14.00
13.00
13.00
7.00
Professional and legal fees
26.00
29.00
14.00
49.00
9.00
Traveling and conveyance
34.00
27.00
28.00
24.00
20.00
Other Administration
44.00
38.00
38.00
30.00
26.00
Selling and Distribution Expenses
58.00
49.00
36.00
31.00
29.00
Advertisement & Sales Promotion
3.00
1.00
1.00
3.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
55.00
48.00
34.00
28.00
28.00
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
70.00
49.00
56.00
54.00
32.00
Bad debts /advances written off
2.00
Provision for doubtful debts
1.00
1.00
0.00
Losson disposal of fixed assets(net)
2.00
2.00
Losson foreign exchange fluctuations
2.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
48.00
54.00
53.00
32.00
Less: Expenses Capitalised
Total Expenditure
12322.00
11278.00
10012.00
10103.00
10148.00
Operating Profit (Excl OI)
556.00
524.00
405.00
651.00
790.00
Other Income
76.00
183.00
91.00
23.00
10.00
Interest Received
24.00
42.00
80.00
15.00
1.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
2.00
1.00
Others
52.00
129.00
11.00
5.00
6.00
Operating Profit
631.00
707.00
496.00
674.00
799.00
Interest
82.00
76.00
81.00
131.00
127.00
InterestonDebenture / Bonds
Interest on Term Loan
16.00
9.00
25.00
69.00
72.00
Intereston Fixed deposits
Bank Charges etc
66.00
66.00
55.00
4.00
5.00
Other Interest
0.00
0.00
1.00
58.00
50.00
PBDT
549.00
631.00
415.00
543.00
672.00
Depreciation
244.00
246.00
218.00
186.00
144.00
Profit Before Taxation & Exceptional Items
306.00
385.00
197.00
357.00
529.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
296.00
385.00
197.00
357.00
529.00
Provision for Tax
71.00
92.00
58.00
89.00
137.00
Current Income Tax
56.00
69.00
52.00
79.00
128.00
Deferred Tax
19.00
23.00
1.00
9.00
9.00
Other taxes
-5.00
0.00
4.00
1.00
0.00
Profit After Tax
226.00
293.00
139.00
268.00
392.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.00
293.00
139.00
268.00
392.00
Profit Balance B/F
2644.00
2351.00
2260.00
2042.00
1700.00
Appropriations
2870.00
2644.00
2399.00
2310.00
2092.00
Other Appropriation
48.00
50.00
Equity Dividend %
20.00
20.00
Earnings Per Share
5.00
6.00
3.00
6.00
10.00
Adjusted EPS
5.00
6.00
3.00
6.00
10.00