Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
784370.00
627170.00
1437270.00
1473080.00
1327320.00
Sales
764920.00
614000.00
1400490.00
1435350.00
1295100.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1800.00
2050.00
3210.00
3260.00
3010.00
Revenue from property development
Other Operational Income
17650.00
11120.00
33570.00
34470.00
29210.00
Net Sales
784370.00
627170.00
1437270.00
1473080.00
1327320.00
Increase/Decrease in Stock
-2270.00
-6950.00
1760.00
-3770.00
-20490.00
Raw Material Consumed
301510.00
232750.00
442310.00
445270.00
375300.00
Opening Raw Materials
27300.00
23120.00
28640.00
29060.00
20700.00
Purchases Raw Materials
280010.00
235200.00
435630.00
444280.00
382330.00
Closing Raw Materials
8400.00
27300.00
23120.00
28640.00
29060.00
Other Direct Purchases / Brought in cost
2600.00
1730.00
1160.00
570.00
1330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36510.00
36400.00
235470.00
309500.00
209390.00
Electricity & Power
36510.00
36400.00
235470.00
309500.00
209390.00
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
17480.00
17220.00
33000.00
30980.00
28110.00
Salaries, Wages & Bonus
13680.00
13760.00
31720.00
29880.00
27760.00
Contributions to EPF & Pension Funds
1460.00
1260.00
2650.00
2580.00
2260.00
Workmen and Staff Welfare Expenses
2100.00
1970.00
3480.00
3340.00
2860.00
Other Employees Cost
240.00
230.00
-4850.00
-4820.00
-4770.00
Other Manufacturing Expenses
149820.00
120530.00
210230.00
202070.00
164460.00
Sub-contracted / Out sourced services
Repairs and Maintenance
32550.00
29710.00
40560.00
38220.00
33260.00
Packing Material Consumed
Other Mfg Exp
117270.00
90820.00
169670.00
163850.00
131200.00
General and Administration Expenses
1570.00
1470.00
42530.00
36390.00
34320.00
Rent , Rates & Taxes
600.00
400.00
39650.00
33380.00
31520.00
Insurance
780.00
890.00
2780.00
2920.00
2690.00
Professional and legal fees
Other Administration
190.00
180.00
100.00
90.00
110.00
Selling and Distribution Expenses
9350.00
8870.00
22880.00
28560.00
29440.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
9330.00
8840.00
22850.00
28270.00
29270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
30.00
30.00
290.00
170.00
Miscellaneous Expenses
39310.00
31100.00
97110.00
79860.00
58550.00
Bad debts /advances written off
110.00
Provision for doubtful debts
110.00
2610.00
4260.00
2330.00
Losson disposal of fixed assets(net)
1140.00
90.00
Losson foreign exchange fluctuations
2630.00
5540.00
1560.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39310.00
30990.00
90730.00
69970.00
54550.00
Less: Expenses Capitalised
Total Expenditure
553280.00
441390.00
1085290.00
1128860.00
879080.00
Operating Profit (Excl OI)
231090.00
185780.00
351980.00
344220.00
448240.00
Other Income
16250.00
18300.00
25500.00
28510.00
26000.00
Interest Received
9790.00
12850.00
16860.00
22620.00
18850.00
Dividend Received
10.00
410.00
210.00
20.00
Profit on sale of Fixed Assets
780.00
1710.00
1280.00
Profits on sale of Investments
1780.00
Provision Written Back
750.00
Foreign Exchange Gains
1800.00
390.00
Others
3120.00
3350.00
6450.00
5680.00
5850.00
Operating Profit
247340.00
204080.00
377480.00
372730.00
474240.00
Interest
28170.00
41970.00
94650.00
62250.00
47970.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
28170.00
41970.00
94650.00
62250.00
47970.00
PBDT
219170.00
162110.00
282830.00
310480.00
426270.00
Depreciation
48100.00
42330.00
107230.00
105550.00
88950.00
Profit Before Taxation & Exceptional Items
171070.00
119780.00
175600.00
204930.00
337320.00
Exceptional Income / Expenses
200.00
-3510.00
28030.00
-2170.00
-7680.00
Profit Before Tax
171260.00
116280.00
203650.00
202760.00
329640.00
Provision for Tax
46460.00
23520.00
128260.00
57700.00
92550.00
Current Income Tax
43660.00
31450.00
40580.00
90080.00
68920.00
Deferred Tax
2910.00
-5360.00
87390.00
-31230.00
23660.00
Other taxes
-110.00
-2570.00
290.00
-1150.00
-30.00
Profit After Tax
124800.00
92760.00
75390.00
145060.00
237090.00
Extra items
126160.00
112590.00
0.00
0.00
0.00
Minority Interest
-77050.00
-55470.00
-33000.00
-39290.00
-49080.00
Share of Associate
-30.00
10.00
Consolidated Net Profit
173910.00
149880.00
42390.00
105740.00
188020.00
Profit Balance B/F
-247330.00
-295120.00
-227550.00
43160.00
16230.00
Appropriations
-73420.00
-145240.00
-185160.00
148900.00
204250.00
General Reserves
-66170.00
Other Appropriation
510.00
540.00
370.00
730.00
-5720.00
Equity Dividend %
3400.00
4350.00
2950.00
10150.00
4500.00
Earnings Per Share
44.00
38.00
11.00
28.00
51.00
Adjusted EPS
44.00
38.00
11.00
28.00
51.00