Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
787530.00
711600.00
794170.00
910520.00
605760.00
Sales
786640.00
710730.00
793520.00
909450.00
605040.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
890.00
870.00
650.00
1070.00
720.00
Less: Excise Duty
149710.00
116940.00
128870.00
141740.00
170990.00
Net Sales
636400.00
593560.00
663860.00
767350.00
433750.00
Increase/Decrease in Stock
-6480.00
8560.00
-8320.00
9790.00
-12270.00
Raw Material Consumed
569370.00
555550.00
608840.00
675650.00
400930.00
Opening Raw Materials
35600.00
41990.00
31850.00
37800.00
19690.00
Purchases Raw Materials
578510.00
547090.00
614170.00
665930.00
418560.00
Closing Raw Materials
45320.00
35600.00
41990.00
31850.00
37800.00
Other Direct Purchases / Brought in cost
590.00
2070.00
4820.00
3760.00
480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1380.00
770.00
800.00
790.00
660.00
Electricity & Power
19360.00
17810.00
24140.00
33210.00
24860.00
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
-17980.00
-17040.00
-23350.00
-32420.00
-24190.00
Employee Cost
5920.00
4650.00
5470.00
5560.00
5480.00
Salaries, Wages & Bonus
4720.00
3470.00
4370.00
4450.00
3950.00
Contributions to EPF & Pension Funds
550.00
490.00
580.00
500.00
890.00
Workmen and Staff Welfare Expenses
660.00
680.00
520.00
620.00
630.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8230.00
7220.00
5880.00
5150.00
3860.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4960.00
4470.00
3170.00
2960.00
2540.00
Packing Material Consumed
20.00
10.00
10.00
20.00
10.00
Other Mfg Exp
3260.00
2730.00
2700.00
2180.00
1300.00
General and Administration Expenses
1120.00
1220.00
1230.00
1140.00
1030.00
Rent , Rates & Taxes
190.00
130.00
100.00
80.00
140.00
Insurance
170.00
280.00
330.00
310.00
280.00
Printing and stationery
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
60.00
120.00
130.00
50.00
Traveling and conveyance
190.00
200.00
200.00
200.00
190.00
Other Administration
680.00
680.00
650.00
690.00
610.00
Selling and Distribution Expenses
4950.00
3740.00
3630.00
4640.00
3080.00
Advertisement & Sales Promotion
30.00
20.00
20.00
10.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4920.00
3730.00
3610.00
4630.00
3070.00
Miscellaneous Expenses
4330.00
1700.00
1570.00
7660.00
3670.00
Bad debts /advances written off
Provision for doubtful debts
60.00
10.00
20.00
0.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3400.00
630.00
720.00
5230.00
990.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
870.00
1060.00
830.00
2420.00
2650.00
Less: Expenses Capitalised
Total Expenditure
588830.00
583400.00
619090.00
710370.00
406430.00
Operating Profit (Excl OI)
47570.00
10160.00
44760.00
56980.00
27320.00
Other Income
650.00
250.00
100.00
70.00
110.00
Interest Received
290.00
170.00
100.00
70.00
100.00
Profit on sale of Fixed Assets
210.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
Others
150.00
80.00
0.00
0.00
0.00
Operating Profit
48230.00
10410.00
44870.00
57050.00
27430.00
Interest
1200.00
2450.00
2240.00
3310.00
4130.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
160.00
480.00
1220.00
1410.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
10.00
20.00
Other Interest
1070.00
2280.00
1750.00
2080.00
2710.00
PBDT
47020.00
7960.00
42630.00
53740.00
23300.00
Depreciation
6100.00
6060.00
6060.00
5730.00
5040.00
Profit Before Taxation & Exceptional Items
40920.00
1900.00
36570.00
48010.00
18260.00
Exceptional Income / Expenses
Profit Before Tax
41620.00
2490.00
36940.00
48060.00
18410.00
Provision for Tax
10600.00
350.00
9490.00
12750.00
4890.00
Current Income Tax
10000.00
8990.00
10540.00
Deferred Tax
580.00
670.00
500.00
2060.00
4520.00
Other taxes
10.00
350.00
0.00
150.00
4890.00
Profit After Tax
31030.00
2140.00
27450.00
35320.00
13520.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31030.00
2140.00
27450.00
35320.00
13520.00
Profit Balance B/F
3430.00
10470.00
5960.00
-16700.00
-29220.00
Appropriations
34460.00
12610.00
33410.00
18620.00
-15700.00
General Reserves
21190.00
880.00
18780.00
9500.00
Other Appropriation
940.00
8300.00
4160.00
150.00
Equity Dividend %
620.00
50.00
550.00
270.00
20.00
Earnings Per Share
208.00
14.00
184.00
237.00
91.00
Adjusted EPS
208.00
14.00
184.00
237.00
91.00