Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1854700.00
1688240.00
1750060.00
1659600.00
1463710.00
Sales
1820370.00
1665750.00
1725880.00
1636460.00
1438290.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34330.00
22490.00
24180.00
23140.00
25420.00
Net Sales
1854700.00
1688240.00
1750060.00
1659600.00
1463710.00
Increase/Decrease in Stock
47190.00
8290.00
-30870.00
-26360.00
-36010.00
Raw Material Consumed
918720.00
891690.00
947540.00
959700.00
628710.00
Opening Raw Materials
117650.00
126620.00
111160.00
120660.00
49800.00
Purchases Raw Materials
902520.00
874270.00
951360.00
935060.00
694230.00
Closing Raw Materials
131810.00
117650.00
126620.00
111160.00
120660.00
Other Direct Purchases / Brought in cost
30360.00
8450.00
11640.00
15140.00
5340.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161520.00
161610.00
151270.00
174520.00
112890.00
Electricity & Power
161520.00
161610.00
151270.00
174520.00
112890.00
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
52850.00
47980.00
45910.00
39150.00
34930.00
Salaries, Wages & Bonus
44250.00
39590.00
37710.00
31470.00
28610.00
Contributions to EPF & Pension Funds
4760.00
4370.00
4220.00
3610.00
3330.00
Workmen and Staff Welfare Expenses
2310.00
2450.00
2060.00
1730.00
1430.00
Other Employees Cost
1530.00
1570.00
1920.00
2340.00
1560.00
Other Manufacturing Expenses
301940.00
307260.00
305660.00
267190.00
301310.00
Sub-contracted / Out sourced services
25510.00
17760.00
8500.00
4950.00
4050.00
Processing Charges
8200.00
6800.00
8950.00
13800.00
13600.00
Repairs and Maintenance
29880.00
25760.00
24170.00
20960.00
16670.00
Packing Material Consumed
Other Mfg Exp
238350.00
256940.00
264040.00
227480.00
266990.00
General and Administration Expenses
7710.00
7450.00
7170.00
9060.00
4500.00
Rent , Rates & Taxes
3570.00
3010.00
3450.00
5240.00
1700.00
Insurance
4000.00
4300.00
3720.00
3820.00
2690.00
Professional and legal fees
Other Administration
140.00
140.00
0.00
0.00
110.00
Selling and Distribution Expenses
2290.00
1810.00
1770.00
1120.00
1180.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2290.00
1810.00
1770.00
1120.00
1180.00
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
64270.00
33110.00
39250.00
49750.00
26130.00
Bad debts /advances written off
Provision for doubtful debts
850.00
110.00
300.00
110.00
560.00
Losson disposal of fixed assets(net)
1180.00
1320.00
930.00
600.00
1070.00
Losson foreign exchange fluctuations
30070.00
4310.00
3390.00
20260.00
4720.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32170.00
27370.00
34630.00
28780.00
19780.00
Less: Expenses Capitalised
Total Expenditure
1556490.00
1459200.00
1467700.00
1474130.00
1073640.00
Operating Profit (Excl OI)
298210.00
229040.00
282360.00
185470.00
390070.00
Other Income
12480.00
6940.00
10040.00
10300.00
15310.00
Interest Received
6860.00
5470.00
7960.00
6430.00
5800.00
Dividend Received
240.00
240.00
210.00
210.00
250.00
Profit on sale of Fixed Assets
80.00
Profits on sale of Investments
1350.00
460.00
Others
5380.00
1230.00
1870.00
2230.00
8800.00
Operating Profit
310690.00
235980.00
292400.00
195770.00
405380.00
Interest
91020.00
84120.00
81050.00
69020.00
49680.00
InterestonDebenture / Bonds
15960.00
14920.00
21410.00
19130.00
14660.00
Intereston Fixed deposits
Bank Charges etc
2560.00
2700.00
3760.00
4400.00
3020.00
Other Interest
72500.00
66500.00
55880.00
45490.00
32000.00
PBDT
219670.00
151860.00
211350.00
126750.00
355700.00
Depreciation
96010.00
93090.00
81720.00
74740.00
60010.00
Profit Before Taxation & Exceptional Items
123660.00
58770.00
129630.00
52010.00
295690.00
Exceptional Income / Expenses
173590.00
-4890.00
5890.00
5910.00
-7410.00
Profit Before Tax
292500.00
50770.00
133800.00
56550.00
297450.00
Provision for Tax
37420.00
15860.00
44070.00
15160.00
88070.00
Current Income Tax
37990.00
19860.00
26430.00
14990.00
49740.00
Deferred Tax
-570.00
-2020.00
6560.00
-1050.00
16120.00
Other taxes
0.00
-1980.00
11080.00
1220.00
22210.00
Profit After Tax
255080.00
34910.00
89730.00
41390.00
209380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31920.00
130.00
-1610.00
50.00
-2730.00
Consolidated Net Profit
223160.00
35040.00
88120.00
41440.00
206650.00
Profit Balance B/F
518120.00
502080.00
426270.00
426150.00
240430.00
Appropriations
741280.00
537120.00
514390.00
467590.00
447080.00
Other Appropriation
10640.00
19000.00
12310.00
41320.00
20930.00
Equity Dividend %
710.00
280.00
730.00
340.00
1735.00
Earnings Per Share
91.00
14.00
36.00
17.00
86.00
Adjusted EPS
91.00
14.00
36.00
17.00
86.00