Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
72310.00
67260.00
73080.00
68320.00
57620.00
Sales
72310.00
66890.00
73080.00
68310.00
57600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
360.00
0.00
0.00
20.00
Net Sales
67630.00
61930.00
67880.00
64520.00
54200.00
Increase/Decrease in Stock
550.00
700.00
-790.00
-410.00
-450.00
Raw Material Consumed
12220.00
11650.00
14680.00
13450.00
11140.00
Opening Raw Materials
710.00
700.00
490.00
280.00
200.00
Purchases Raw Materials
10530.00
9450.00
10050.00
9550.00
8320.00
Closing Raw Materials
550.00
710.00
700.00
490.00
280.00
Other Direct Purchases / Brought in cost
1530.00
2210.00
4840.00
4110.00
2900.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15370.00
14040.00
17450.00
18930.00
12890.00
Electricity & Power
15370.00
14040.00
17450.00
18930.00
12890.00
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
4820.00
4390.00
4180.00
3880.00
3630.00
Salaries, Wages & Bonus
4230.00
3750.00
3550.00
3250.00
3100.00
Contributions to EPF & Pension Funds
270.00
240.00
240.00
240.00
210.00
Workmen and Staff Welfare Expenses
320.00
400.00
390.00
380.00
320.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5410.00
5010.00
4860.00
4590.00
4080.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1050.00
970.00
950.00
800.00
650.00
Packing Material Consumed
2250.00
2080.00
1980.00
2190.00
2120.00
Other Mfg Exp
2110.00
1960.00
1940.00
1600.00
1310.00
General and Administration Expenses
350.00
350.00
310.00
350.00
320.00
Rent , Rates & Taxes
200.00
210.00
180.00
200.00
210.00
Insurance
140.00
120.00
100.00
110.00
90.00
Professional and legal fees
Other Administration
20.00
20.00
30.00
50.00
30.00
Selling and Distribution Expenses
17680.00
16050.00
15690.00
14340.00
12420.00
Advertisement & Sales Promotion
660.00
780.00
690.00
620.00
650.00
Sales Commissions & Incentives
1500.00
1250.00
1240.00
1130.00
780.00
Freight and Forwarding
15520.00
14010.00
13760.00
12580.00
10990.00
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
1130.00
1090.00
990.00
990.00
650.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
50.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1080.00
1070.00
990.00
980.00
630.00
Less: Expenses Capitalised
Total Expenditure
57520.00
53280.00
57360.00
56130.00
44690.00
Operating Profit (Excl OI)
10110.00
8640.00
10520.00
8390.00
9510.00
Other Income
1120.00
470.00
680.00
580.00
680.00
Interest Received
480.00
310.00
600.00
320.00
300.00
Profit on sale of Fixed Assets
160.00
-10.00
0.00
60.00
Profits on sale of Investments
150.00
70.00
160.00
120.00
220.00
Others
340.00
90.00
-70.00
130.00
100.00
Operating Profit
11230.00
9110.00
11200.00
8960.00
10190.00
Interest
2110.00
1810.00
1500.00
1330.00
1420.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
20.00
30.00
Other Interest
2090.00
1790.00
1480.00
1320.00
1390.00
PBDT
9120.00
7300.00
9700.00
7630.00
8770.00
Depreciation
3240.00
2990.00
2460.00
2280.00
2230.00
Profit Before Taxation & Exceptional Items
5880.00
4300.00
7240.00
5350.00
6530.00
Exceptional Income / Expenses
-190.00
-350.00
90.00
-270.00
Profit Before Tax
5590.00
3940.00
7320.00
5340.00
6260.00
Provision for Tax
1460.00
1180.00
2450.00
1650.00
1490.00
Current Income Tax
580.00
0.00
2270.00
1480.00
1440.00
Deferred Tax
880.00
1010.00
180.00
170.00
-250.00
Other taxes
0.00
180.00
0.00
10.00
300.00
Profit After Tax
4130.00
2760.00
4880.00
3690.00
4780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
10.00
0.00
-100.00
-140.00
Consolidated Net Profit
4120.00
2770.00
4880.00
3590.00
4640.00
Profit Balance B/F
23220.00
20590.00
16910.00
13910.00
9340.00
Appropriations
27340.00
23360.00
21790.00
17500.00
13980.00
Other Appropriation
760.00
140.00
960.00
590.00
70.00
Equity Dividend %
130.00
130.00
130.00
75.00
100.00
Earnings Per Share
33.00
24.00
41.00
30.00
39.00
Adjusted EPS
33.00
24.00
41.00
30.00
39.00