Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5340.00
5079.00
4461.00
4629.00
Sales
5167.00
4926.00
4296.00
4553.00
Job Work/ Contract Receipts
126.00
126.00
129.00
53.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.00
27.00
36.00
24.00
Net Sales
5340.00
5079.00
4461.00
4629.00
Increase/Decrease in Stock
-145.00
-125.00
-51.00
-66.00
Raw Material Consumed
2955.00
3008.00
2898.00
3337.00
Opening Raw Materials
258.00
206.00
244.00
282.00
Purchases Raw Materials
2890.00
2769.00
2707.00
3199.00
Closing Raw Materials
342.00
258.00
206.00
244.00
Other Direct Purchases / Brought in cost
148.00
292.00
153.00
100.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
351.00
327.00
237.00
212.00
Electricity & Power
351.00
327.00
237.00
212.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
421.00
326.00
187.00
166.00
Salaries, Wages & Bonus
402.00
308.00
175.00
155.00
Contributions to EPF & Pension Funds
16.00
15.00
11.00
10.00
Workmen and Staff Welfare Expenses
3.00
3.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
713.00
673.00
530.00
458.00
Sub-contracted / Out sourced services
Processing Charges
82.00
74.00
69.00
71.00
Repairs and Maintenance
43.00
29.00
31.00
37.00
Packing Material Consumed
Other Mfg Exp
588.00
571.00
429.00
351.00
General and Administration Expenses
32.00
34.00
23.00
19.00
Rent , Rates & Taxes
9.00
11.00
12.00
10.00
Insurance
2.00
2.00
2.00
1.00
Printing and stationery
1.00
2.00
1.00
2.00
Professional and legal fees
5.00
5.00
2.00
0.00
Traveling and conveyance
9.00
7.00
3.00
2.00
Other Administration
15.00
14.00
7.00
5.00
Selling and Distribution Expenses
99.00
87.00
52.00
47.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
12.00
7.00
10.00
Miscellaneous Expenses
21.00
19.00
12.00
8.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
18.00
11.00
7.00
Less: Expenses Capitalised
Total Expenditure
4448.00
4349.00
3889.00
4180.00
Operating Profit (Excl OI)
892.00
730.00
572.00
450.00
Other Income
125.00
84.00
39.00
45.00
Interest Received
32.00
32.00
13.00
3.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
5.00
Provision Written Back
1.00
1.00
Foreign Exchange Gains
17.00
4.00
Others
76.00
43.00
25.00
42.00
Operating Profit
1017.00
814.00
611.00
495.00
Interest
19.00
15.00
24.00
35.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
2.00
1.00
Intereston Fixed deposits
Bank Charges etc
4.00
1.00
1.00
1.00
Other Interest
14.00
12.00
22.00
33.00
PBDT
998.00
800.00
587.00
460.00
Depreciation
133.00
106.00
88.00
77.00
Profit Before Taxation & Exceptional Items
866.00
694.00
499.00
382.00
Exceptional Income / Expenses
Profit Before Tax
866.00
694.00
499.00
382.00
Provision for Tax
219.00
164.00
141.00
94.00
Current Income Tax
219.00
175.00
126.00
95.00
Deferred Tax
0.00
-13.00
16.00
-2.00
Other taxes
0.00
2.00
0.00
1.00
Profit After Tax
646.00
530.00
358.00
288.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
646.00
530.00
358.00
288.00
Profit Balance B/F
1766.00
1340.00
983.00
695.00
Appropriations
2412.00
1870.00
1340.00
983.00
Earnings Per Share
17.00
68.00
74.00
72.00
Adjusted EPS
17.00
14.00
15.00
14.00