Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28520.00
25600.00
29500.00
31810.00
30270.00
Sales
28250.00
24580.00
29070.00
31050.00
29260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
80.00
110.00
90.00
90.00
Revenue from property development
Other Operational Income
180.00
940.00
320.00
670.00
910.00
Net Sales
28520.00
25600.00
29500.00
31810.00
30270.00
Increase/Decrease in Stock
1750.00
630.00
5110.00
-4960.00
-2680.00
Raw Material Consumed
11740.00
10880.00
14470.00
18500.00
14250.00
Opening Raw Materials
1900.00
2960.00
7500.00
6190.00
2150.00
Purchases Raw Materials
13230.00
9530.00
9760.00
19640.00
18280.00
Closing Raw Materials
3610.00
1900.00
2960.00
7500.00
6190.00
Other Direct Purchases / Brought in cost
220.00
290.00
170.00
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3920.00
3390.00
3280.00
5630.00
4390.00
Electricity & Power
3920.00
3390.00
3280.00
5630.00
4390.00
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
2670.00
2930.00
2810.00
3150.00
3100.00
Salaries, Wages & Bonus
2280.00
2580.00
2470.00
2750.00
2730.00
Contributions to EPF & Pension Funds
270.00
250.00
230.00
280.00
280.00
Workmen and Staff Welfare Expenses
120.00
100.00
110.00
120.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3870.00
3190.00
3360.00
4070.00
3820.00
Sub-contracted / Out sourced services
Processing Charges
830.00
680.00
660.00
670.00
640.00
Repairs and Maintenance
460.00
420.00
370.00
470.00
520.00
Packing Material Consumed
230.00
190.00
220.00
200.00
220.00
Other Mfg Exp
2360.00
1910.00
2110.00
2730.00
2440.00
General and Administration Expenses
730.00
510.00
480.00
730.00
340.00
Rent , Rates & Taxes
280.00
50.00
50.00
80.00
40.00
Insurance
190.00
170.00
170.00
170.00
150.00
Professional and legal fees
150.00
180.00
180.00
420.00
120.00
Traveling and conveyance
70.00
70.00
60.00
50.00
10.00
Other Administration
110.00
110.00
80.00
60.00
30.00
Selling and Distribution Expenses
1280.00
1080.00
960.00
1120.00
1540.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
250.00
160.00
210.00
220.00
240.00
Freight and Forwarding
1030.00
920.00
760.00
900.00
1300.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
540.00
450.00
460.00
450.00
750.00
Bad debts /advances written off
0.00
10.00
0.00
0.00
0.00
Provision for doubtful debts
70.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.00
440.00
450.00
440.00
750.00
Less: Expenses Capitalised
Total Expenditure
26510.00
23070.00
30940.00
28690.00
25520.00
Operating Profit (Excl OI)
2010.00
2530.00
-1440.00
3120.00
4750.00
Other Income
1740.00
4380.00
3040.00
1330.00
2940.00
Interest Received
700.00
720.00
710.00
710.00
910.00
Dividend Received
70.00
50.00
40.00
20.00
10.00
Profit on sale of Fixed Assets
40.00
0.00
0.00
Profits on sale of Investments
470.00
3360.00
2050.00
270.00
1710.00
Provision Written Back
40.00
30.00
80.00
40.00
50.00
Foreign Exchange Gains
290.00
10.00
10.00
160.00
130.00
Others
170.00
180.00
150.00
130.00
120.00
Operating Profit
3750.00
6920.00
1600.00
4450.00
7680.00
Interest
250.00
110.00
170.00
130.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
90.00
100.00
160.00
120.00
40.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
10.00
0.00
Other Interest
150.00
10.00
0.00
0.00
0.00
PBDT
3500.00
6810.00
1430.00
4320.00
7640.00
Depreciation
950.00
900.00
800.00
570.00
550.00
Profit Before Taxation & Exceptional Items
2550.00
5910.00
630.00
3750.00
7090.00
Exceptional Income / Expenses
-110.00
9540.00
-530.00
Profit Before Tax
2440.00
5910.00
10170.00
3220.00
6930.00
Provision for Tax
730.00
1330.00
2120.00
1230.00
1880.00
Current Income Tax
1020.00
660.00
1880.00
1300.00
1600.00
Deferred Tax
-250.00
650.00
280.00
-60.00
280.00
Other taxes
-30.00
10.00
-40.00
-10.00
0.00
Profit After Tax
1710.00
4580.00
8050.00
1990.00
5050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
40.00
30.00
0.00
Consolidated Net Profit
1750.00
4620.00
8080.00
1990.00
5050.00
Profit Balance B/F
42010.00
39600.00
33140.00
33090.00
29070.00
Appropriations
43760.00
44220.00
41220.00
35090.00
34110.00
Other Appropriation
2120.00
2110.00
1620.00
1950.00
1020.00
Equity Dividend %
350.00
550.00
550.00
425.00
500.00
Earnings Per Share
9.00
24.00
41.00
10.00
26.00
Adjusted EPS
9.00
24.00
41.00
10.00
26.00