Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5487.00
5544.00
5403.00
4757.00
3721.00
Sales
5453.00
5506.00
5383.00
4735.00
3707.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24.00
26.00
8.00
8.00
Revenue from property development
Other Operational Income
9.00
13.00
12.00
13.00
14.00
Net Sales
5487.00
5544.00
5403.00
4757.00
3721.00
Increase/Decrease in Stock
-148.00
-32.00
85.00
-80.00
-22.00
Raw Material Consumed
3577.00
3609.00
3306.00
3067.00
2482.00
Opening Raw Materials
446.00
462.00
371.00
310.00
279.00
Purchases Raw Materials
3617.00
3593.00
3396.00
3129.00
2496.00
Closing Raw Materials
486.00
446.00
462.00
371.00
310.00
Other Direct Purchases / Brought in cost
17.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
168.00
171.00
160.00
156.00
112.00
Electricity & Power
168.00
171.00
160.00
156.00
112.00
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
506.00
488.00
390.00
317.00
322.00
Salaries, Wages & Bonus
449.00
430.00
347.00
275.00
283.00
Contributions to EPF & Pension Funds
27.00
23.00
20.00
17.00
18.00
Workmen and Staff Welfare Expenses
19.00
24.00
14.00
16.00
12.00
Other Employees Cost
12.00
11.00
10.00
9.00
9.00
Other Manufacturing Expenses
412.00
418.00
378.00
352.00
265.00
Sub-contracted / Out sourced services
Processing Charges
281.00
279.00
250.00
216.00
158.00
Repairs and Maintenance
44.00
42.00
44.00
59.00
51.00
Packing Material Consumed
Other Mfg Exp
87.00
97.00
85.00
77.00
56.00
General and Administration Expenses
165.00
187.00
170.00
146.00
127.00
Rent , Rates & Taxes
58.00
58.00
37.00
31.00
30.00
Insurance
23.00
25.00
24.00
24.00
22.00
Professional and legal fees
45.00
62.00
75.00
54.00
48.00
Traveling and conveyance
28.00
30.00
21.00
22.00
16.00
Other Administration
39.00
42.00
33.00
37.00
28.00
Selling and Distribution Expenses
43.00
33.00
26.00
15.00
12.00
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
145.00
153.00
145.00
144.00
87.00
Bad debts /advances written off
0.00
4.00
0.00
Provision for doubtful debts
5.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
1.00
1.00
18.00
12.00
2.00
Losson foreign exchange fluctuations
18.00
13.00
29.00
45.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.00
133.00
99.00
84.00
85.00
Less: Expenses Capitalised
Total Expenditure
4868.00
5026.00
4661.00
4117.00
3385.00
Operating Profit (Excl OI)
618.00
518.00
742.00
640.00
336.00
Other Income
230.00
186.00
179.00
138.00
135.00
Interest Received
21.00
5.00
3.00
3.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.00
0.00
0.00
4.00
4.00
Foreign Exchange Gains
33.00
Others
198.00
181.00
176.00
130.00
92.00
Operating Profit
848.00
704.00
921.00
777.00
470.00
Interest
58.00
62.00
70.00
95.00
83.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
58.00
62.00
70.00
95.00
83.00
PBDT
790.00
642.00
851.00
682.00
388.00
Depreciation
310.00
298.00
296.00
275.00
243.00
Profit Before Taxation & Exceptional Items
480.00
344.00
555.00
408.00
145.00
Exceptional Income / Expenses
-5.00
Profit Before Tax
475.00
344.00
555.00
408.00
145.00
Provision for Tax
122.00
88.00
140.00
106.00
41.00
Current Income Tax
131.00
95.00
150.00
108.00
58.00
Deferred Tax
-9.00
-11.00
-9.00
-3.00
-19.00
Other taxes
0.00
4.00
-1.00
0.00
2.00
Profit After Tax
353.00
256.00
415.00
302.00
103.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.00
256.00
415.00
302.00
103.00
Profit Balance B/F
3086.00
2835.00
2425.00
2125.00
2027.00
Appropriations
3439.00
3091.00
2840.00
2427.00
2130.00
Other Appropriation
5.00
5.00
5.00
3.00
5.00
Equity Dividend %
100.00
20.00
20.00
20.00
10.00
Earnings Per Share
138.00
100.00
162.00
118.00
40.00
Adjusted EPS
138.00
100.00
162.00
118.00
40.00