Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
25732.50
21704.30
24014.30
24712.30
22023.20
Sales
25300.60
21257.00
23541.40
23995.30
21533.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
431.90
447.30
472.90
717.10
489.30
Net Sales
25685.00
21527.10
23949.00
24672.40
22016.10
Increase/Decrease in Stock
879.10
-509.70
583.90
-3970.80
-1109.00
Raw Material Consumed
9755.20
9547.30
10930.00
13126.40
9404.20
Opening Raw Materials
2895.40
1634.20
3830.30
2751.80
353.20
Purchases Raw Materials
9444.10
10808.50
8733.80
14204.80
11802.90
Closing Raw Materials
2584.30
2895.40
1634.20
3830.30
2751.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3694.90
3316.70
3100.80
3159.00
2711.10
Electricity & Power
3694.90
3316.70
3100.80
3159.00
2711.10
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
1236.80
965.50
952.70
920.50
800.00
Salaries, Wages & Bonus
1018.30
866.60
856.50
836.30
733.00
Contributions to EPF & Pension Funds
178.30
64.80
60.80
52.90
41.40
Workmen and Staff Welfare Expenses
40.20
34.10
35.40
31.30
25.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2614.50
2475.60
2274.40
2488.90
2239.50
Sub-contracted / Out sourced services
Processing Charges
137.10
83.00
61.30
57.60
51.10
Repairs and Maintenance
498.00
534.40
443.50
428.20
419.10
Packing Material Consumed
251.80
214.60
186.40
166.90
176.60
Other Mfg Exp
1727.70
1643.60
1583.30
1836.20
1592.70
General and Administration Expenses
375.70
353.90
315.90
293.30
226.80
Rent , Rates & Taxes
25.50
26.60
27.20
15.40
12.50
Insurance
162.70
134.10
154.80
136.40
120.90
Professional and legal fees
114.50
124.20
69.00
78.60
59.00
Traveling and conveyance
48.90
44.40
44.80
45.00
20.90
Other Administration
72.90
68.90
65.00
62.80
34.50
Selling and Distribution Expenses
2011.70
1907.00
1551.40
2131.10
1852.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
197.90
147.80
150.10
188.00
175.10
Freight and Forwarding
1811.40
1737.30
1385.00
1896.20
1666.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
21.90
16.30
46.80
10.80
Miscellaneous Expenses
1134.00
872.90
415.50
340.10
618.60
Bad debts /advances written off
15.60
5.90
Provision for doubtful debts
40.90
15.40
27.00
Losson disposal of fixed assets(net)
7.40
0.70
3.40
28.10
Losson foreign exchange fluctuations
723.30
16.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
362.40
840.70
388.50
321.10
584.60
Less: Expenses Capitalised
Total Expenditure
21701.90
18929.10
20124.70
18488.40
16743.90
Operating Profit (Excl OI)
3983.10
2598.00
3824.30
6183.90
5272.30
Other Income
1409.80
1275.70
1416.70
1091.40
795.50
Interest Received
204.00
197.70
432.00
508.10
324.50
Dividend Received
25.00
19.00
23.60
19.80
11.40
Profit on sale of Fixed Assets
12.90
Profits on sale of Investments
Provision Written Back
7.20
175.00
550.00
52.90
25.20
Foreign Exchange Gains
0.10
16.20
69.40
10.90
Others
1173.70
883.90
382.10
441.30
423.50
Operating Profit
5392.90
3873.70
5241.00
7275.30
6067.70
Interest
372.10
392.00
357.40
260.10
74.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
372.10
392.00
357.40
260.10
74.90
PBDT
5020.90
3481.70
4883.70
7015.30
5992.80
Depreciation
2132.10
2005.50
1746.50
1023.00
792.90
Profit Before Taxation & Exceptional Items
2888.70
1476.30
3137.10
5992.20
5200.00
Exceptional Income / Expenses
Profit Before Tax
4043.80
1651.00
3953.80
6773.70
5604.60
Provision for Tax
664.10
465.00
837.00
1449.60
1294.10
Current Income Tax
772.50
494.50
756.40
1554.20
1299.60
Deferred Tax
-117.70
-19.10
91.20
-92.90
-1.40
Other taxes
9.20
-10.30
-10.70
-11.60
-4.00
Profit After Tax
3379.80
1186.00
3116.80
5324.10
4310.40
Extra items
33.90
-35.50
0.00
0.00
0.00
Share of Associate
-1.40
-3.50
Consolidated Net Profit
3412.30
1147.00
3116.80
5324.10
4310.40
Profit Balance B/F
42904.90
42626.70
41147.80
37474.70
33280.20
Appropriations
46317.20
43773.70
44264.60
42798.80
37590.60
Other Appropriation
370.80
868.80
1637.90
1651.00
116.00
Equity Dividend %
170.00
90.00
225.00
425.00
400.00
Earnings Per Share
18.00
6.00
81.00
138.00
112.00
Adjusted EPS
18.00
6.00
16.00
28.00
22.00