Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10810.50
10410.20
13300.90
14410.70
11304.40
Sales
10774.30
10394.40
13039.50
14395.70
11295.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.20
15.80
261.40
14.90
8.50
Net Sales
10810.50
10410.20
13300.90
14410.70
11304.40
Increase/Decrease in Stock
-399.30
-707.30
400.90
-474.00
-55.60
Raw Material Consumed
1042.00
629.40
475.80
501.30
448.80
Opening Raw Materials
130.90
33.30
33.50
43.10
53.60
Purchases Raw Materials
878.40
726.90
475.70
447.50
438.30
Closing Raw Materials
132.60
130.90
33.30
33.50
43.10
Other Direct Purchases / Brought in cost
165.20
44.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
963.40
974.10
987.00
1341.90
1022.70
Electricity & Power
963.40
974.10
987.00
1341.90
1022.70
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
741.90
610.50
724.30
720.50
378.40
Salaries, Wages & Bonus
690.80
554.90
613.00
620.70
361.40
Contributions to EPF & Pension Funds
33.00
27.70
20.30
18.60
14.20
Workmen and Staff Welfare Expenses
10.40
15.00
3.90
5.30
2.80
Other Employees Cost
7.80
13.00
87.10
75.80
0.00
Other Manufacturing Expenses
481.30
430.10
587.20
494.50
455.70
Sub-contracted / Out sourced services
Repairs and Maintenance
163.10
169.90
247.00
165.10
143.80
Packing Material Consumed
Other Mfg Exp
318.10
260.20
340.20
329.40
311.80
General and Administration Expenses
580.70
513.60
358.20
286.60
324.70
Rent , Rates & Taxes
107.70
110.00
36.60
12.30
26.40
Insurance
127.10
109.10
113.60
107.50
101.00
Printing and stationery
0.80
1.10
2.10
1.80
1.70
Professional and legal fees
128.90
171.40
88.50
71.20
120.20
Traveling and conveyance
115.00
75.40
66.30
56.70
49.70
Other Administration
216.20
122.10
117.40
93.80
75.50
Selling and Distribution Expenses
4885.90
4609.00
5033.40
5158.80
4047.80
Advertisement & Sales Promotion
27.30
Sales Commissions & Incentives
Freight and Forwarding
4254.80
4046.90
4478.90
4623.50
3607.20
Handling and Clearing Charges
471.20
384.40
419.30
404.60
401.80
Other Selling Expenses
132.60
177.60
135.20
130.80
38.80
Miscellaneous Expenses
126.90
209.30
107.50
41.10
10.30
Bad debts /advances written off
2.60
Provision for doubtful debts
27.70
46.30
27.90
Losson disposal of fixed assets(net)
0.10
4.20
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.50
158.70
107.10
13.10
10.30
Less: Expenses Capitalised
Total Expenditure
8422.70
7268.60
8674.30
8070.70
6632.80
Operating Profit (Excl OI)
2387.80
3141.50
4626.60
6340.00
4671.50
Other Income
269.50
372.80
433.20
432.70
123.90
Interest Received
41.90
31.10
21.20
41.40
13.60
Profit on sale of Fixed Assets
0.00
0.50
0.20
Profits on sale of Investments
Provision Written Back
3.30
3.00
14.90
63.90
Foreign Exchange Gains
133.10
104.40
79.00
127.80
23.90
Others
91.10
234.30
318.10
263.00
22.30
Operating Profit
2657.30
3514.40
5059.80
6772.70
4795.40
Interest
257.50
81.00
84.60
969.60
1616.70
InterestonDebenture / Bonds
800.10
1523.40
Intereston Fixed deposits
Bank Charges etc
22.50
14.30
15.40
29.50
7.80
Other Interest
234.90
66.70
69.20
140.00
85.50
PBDT
2399.80
3433.30
4975.20
5803.10
3178.70
Depreciation
928.90
793.80
703.40
686.30
668.60
Profit Before Taxation & Exceptional Items
1471.00
2639.50
4271.80
5116.80
2510.10
Exceptional Income / Expenses
-401.80
Profit Before Tax
1471.00
2237.70
4271.80
5116.80
2510.10
Provision for Tax
416.90
616.20
1082.10
1291.20
628.00
Current Income Tax
540.70
653.80
1006.40
236.30
Deferred Tax
-120.70
-37.50
76.20
1054.90
628.20
Other taxes
-3.10
0.00
-0.50
0.00
628.00
Profit After Tax
1054.10
1621.40
3189.70
3825.60
1882.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.50
0.00
0.10
Other Consolidated Items
1.00
Consolidated Net Profit
1068.60
1621.50
3189.80
3825.60
1883.10
Profit Balance B/F
8823.80
7340.80
4705.20
39.60
-1007.00
Appropriations
9892.40
8962.30
7895.00
3865.20
876.10
Other Appropriation
370.30
138.50
431.00
-840.00
840.00
Equity Dividend %
125.00
150.00
150.00
125.00
Earnings Per Share
9.00
13.00
26.00
31.00
20.00
Adjusted EPS
9.00
13.00
26.00
31.00
20.00