Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18194.40
21150.70
18526.10
19452.30
11999.40
Sales
17772.00
20767.20
18023.70
19273.00
11920.30
Job Work/ Contract Receipts
Processing Charges / Service Income
105.70
92.80
131.30
87.00
Revenue from property development
Other Operational Income
316.70
290.70
371.00
92.30
79.10
Net Sales
18194.40
21150.70
18526.10
19452.30
11999.40
Increase/Decrease in Stock
-511.80
642.20
-199.50
-1253.60
-490.50
Raw Material Consumed
8860.10
10124.30
10406.70
12951.20
6867.20
Opening Raw Materials
2221.40
2109.20
1911.20
1906.70
Purchases Raw Materials
8550.80
8470.20
8782.50
10147.50
7144.80
Closing Raw Materials
2471.60
2221.40
2109.20
1911.20
1906.70
Other Direct Purchases / Brought in cost
559.50
1766.30
1822.20
2808.20
1629.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
878.80
813.20
840.30
751.00
900.00
Electricity & Power
878.80
813.20
840.30
751.00
416.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
458.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
24.90
Employee Cost
1630.20
1486.50
1280.30
1213.20
852.00
Salaries, Wages & Bonus
1391.40
1293.10
1139.20
1079.90
845.80
Contributions to EPF & Pension Funds
100.40
93.90
79.30
81.50
2.80
Workmen and Staff Welfare Expenses
113.70
80.20
59.50
51.80
3.40
Other Employees Cost
24.80
19.30
2.30
0.00
0.00
Other Manufacturing Expenses
2147.40
1931.60
1055.20
987.80
1459.50
Sub-contracted / Out sourced services
Processing Charges
600.30
533.10
487.40
408.40
60.40
Repairs and Maintenance
489.50
465.40
400.90
348.60
219.20
Packing Material Consumed
133.70
Other Mfg Exp
1057.60
933.10
166.90
230.70
1046.20
General and Administration Expenses
507.60
490.80
405.10
302.00
81.30
Rent , Rates & Taxes
108.60
49.20
43.50
50.70
1.20
Insurance
58.40
78.30
51.60
89.50
65.00
Professional and legal fees
111.70
77.20
70.80
53.30
3.90
Traveling and conveyance
9.50
Other Administration
229.00
286.10
239.30
108.50
11.20
Selling and Distribution Expenses
478.90
790.00
688.80
748.30
273.80
Advertisement & Sales Promotion
37.90
26.40
64.10
51.60
Sales Commissions & Incentives
48.50
80.60
71.20
63.20
59.60
Freight and Forwarding
392.50
683.10
544.40
622.80
210.10
Handling and Clearing Charges
0.00
0.00
9.10
10.70
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
4.10
Miscellaneous Expenses
511.10
228.30
188.80
332.00
3.40
Bad debts /advances written off
Provision for doubtful debts
19.20
12.80
10.70
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
332.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.80
215.50
178.10
317.00
3.40
Less: Expenses Capitalised
Total Expenditure
14502.30
16507.00
14665.60
16031.80
9946.70
Operating Profit (Excl OI)
3692.10
4643.70
3860.50
3420.50
2052.70
Other Income
97.50
101.20
49.00
23.20
41.90
Interest Received
21.40
71.00
30.40
9.40
0.10
Dividend Received
0.50
0.30
12.50
24.80
Profit on sale of Fixed Assets
0.10
0.20
-0.60
0.20
Profits on sale of Investments
Foreign Exchange Gains
16.90
Others
76.10
12.70
18.00
1.90
16.80
Operating Profit
3789.60
4744.90
3909.40
3443.70
2094.60
Interest
469.00
269.00
172.10
210.50
119.60
InterestonDebenture / Bonds
Interest on Term Loan
416.00
253.40
160.50
210.50
Intereston Fixed deposits
Other Interest
53.00
15.50
11.70
0.00
3.40
PBDT
3320.50
4475.90
3737.30
3233.20
1975.00
Depreciation
1043.40
869.00
732.40
625.40
421.20
Profit Before Taxation & Exceptional Items
2277.20
3606.90
3004.90
2607.70
1553.80
Exceptional Income / Expenses
-27.90
Profit Before Tax
2329.20
3606.90
3004.90
2607.70
1553.80
Provision for Tax
582.10
882.80
835.90
672.80
331.30
Current Income Tax
430.50
722.00
588.40
559.80
273.30
Deferred Tax
160.50
207.80
278.20
81.70
46.80
Other taxes
-8.80
-47.00
-30.60
31.30
11.30
Profit After Tax
1747.10
2724.00
2169.00
1934.90
1222.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1747.10
2724.00
2169.00
1934.90
1222.50
Profit Balance B/F
13233.10
10857.70
8894.00
7172.40
-0.20
Appropriations
14980.20
13581.70
11063.00
9107.30
1222.30
General Reserves
21.80
24.10
19.00
14.70
Other Appropriation
-742.30
100.20
13.10
-5964.80
Equity Dividend %
70.00
100.00
60.00
40.00
Earnings Per Share
19.00
30.00
24.00
21.00
4890.00
Adjusted EPS
19.00
30.00
24.00
21.00
4890.00