Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18220.00
18620.00
19070.00
21930.00
14190.00
Sales
18020.00
18380.00
18850.00
21620.00
13940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
200.00
240.00
210.00
310.00
260.00
Net Sales
17100.00
17540.00
18020.00
20830.00
13550.00
Increase/Decrease in Stock
70.00
-570.00
-950.00
140.00
1390.00
Raw Material Consumed
7950.00
8380.00
7120.00
6210.00
3820.00
Opening Raw Materials
870.00
790.00
1220.00
450.00
210.00
Purchases Raw Materials
7790.00
8020.00
6350.00
6650.00
3730.00
Closing Raw Materials
1100.00
870.00
790.00
1220.00
450.00
Other Direct Purchases / Brought in cost
280.00
340.00
270.00
240.00
260.00
Other raw material cost
110.00
100.00
90.00
90.00
70.00
Power & Fuel Cost
2030.00
2420.00
2570.00
2810.00
1850.00
Electricity & Power
560.00
770.00
720.00
640.00
330.00
Oil, Fuel & Natural gas
1470.00
1660.00
1850.00
2170.00
1520.00
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
1040.00
1130.00
930.00
980.00
850.00
Salaries, Wages & Bonus
860.00
970.00
770.00
790.00
700.00
Contributions to EPF & Pension Funds
90.00
90.00
80.00
110.00
80.00
Workmen and Staff Welfare Expenses
80.00
80.00
80.00
80.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3870.00
3950.00
4030.00
4140.00
2960.00
Sub-contracted / Out sourced services
Repairs and Maintenance
480.00
550.00
560.00
560.00
390.00
Packing Material Consumed
380.00
400.00
350.00
360.00
250.00
Other Mfg Exp
3020.00
3000.00
3120.00
3220.00
2320.00
General and Administration Expenses
150.00
100.00
100.00
90.00
90.00
Rent , Rates & Taxes
90.00
60.00
50.00
30.00
60.00
Insurance
50.00
40.00
50.00
50.00
30.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
10.00
10.00
Selling and Distribution Expenses
630.00
600.00
530.00
800.00
680.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
630.00
600.00
530.00
800.00
680.00
Miscellaneous Expenses
410.00
410.00
300.00
310.00
260.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.00
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
400.00
300.00
290.00
260.00
Less: Expenses Capitalised
Total Expenditure
16150.00
16430.00
14620.00
15490.00
11890.00
Operating Profit (Excl OI)
960.00
1110.00
3400.00
5340.00
1660.00
Other Income
490.00
690.00
500.00
290.00
160.00
Interest Received
470.00
640.00
440.00
240.00
100.00
Dividend Received
20.00
10.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
30.00
Others
0.00
30.00
40.00
40.00
20.00
Operating Profit
1450.00
1800.00
3900.00
5630.00
1810.00
Interest
90.00
80.00
20.00
30.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
40.00
0.00
0.00
Intereston Fixed deposits
20.00
20.00
20.00
20.00
20.00
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
30.00
30.00
0.00
10.00
10.00
PBDT
1360.00
1720.00
3880.00
5600.00
1780.00
Depreciation
450.00
450.00
440.00
450.00
410.00
Profit Before Taxation & Exceptional Items
910.00
1260.00
3440.00
5150.00
1380.00
Exceptional Income / Expenses
Profit Before Tax
1060.00
1320.00
3570.00
5250.00
1380.00
Provision for Tax
240.00
230.00
860.00
1300.00
360.00
Current Income Tax
260.00
350.00
860.00
1300.00
350.00
Deferred Tax
-20.00
-10.00
0.00
0.00
10.00
Other taxes
0.00
-100.00
0.00
0.00
0.00
Profit After Tax
830.00
1090.00
2710.00
3960.00
1020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.00
1090.00
2710.00
3960.00
1100.00
Profit Balance B/F
6620.00
6330.00
4880.00
2160.00
2180.00
Appropriations
7440.00
7420.00
7590.00
6120.00
3280.00
General Reserves
250.00
500.00
1000.00
1000.00
1000.00
Other Appropriation
170.00
310.00
260.00
240.00
120.00
Equity Dividend %
100.00
125.00
250.00
300.00
125.00
Earnings Per Share
14.00
18.00
45.00
66.00
18.00
Adjusted EPS
14.00
18.00
45.00
66.00
18.00