Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3328.00
3113.00
3048.00
2680.00
2369.00
Sales
3261.00
3100.00
3018.00
2631.00
2330.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
Revenue from property development
Other Operational Income
66.00
12.00
30.00
49.00
37.00
Net Sales
3326.00
3111.00
3045.00
2661.00
2350.00
Increase/Decrease in Stock
-44.00
68.00
87.00
-53.00
-106.00
Raw Material Consumed
864.00
815.00
871.00
827.00
754.00
Opening Raw Materials
63.00
77.00
93.00
80.00
49.00
Purchases Raw Materials
688.00
626.00
527.00
544.00
658.00
Closing Raw Materials
45.00
63.00
77.00
93.00
80.00
Other Direct Purchases / Brought in cost
157.00
176.00
328.00
297.00
126.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.00
140.00
153.00
127.00
103.00
Electricity & Power
116.00
140.00
153.00
127.00
103.00
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
627.00
624.00
641.00
560.00
453.00
Salaries, Wages & Bonus
591.00
591.00
606.00
534.00
427.00
Contributions to EPF & Pension Funds
23.00
24.00
25.00
19.00
18.00
Workmen and Staff Welfare Expenses
3.00
3.00
6.00
3.00
3.00
Other Employees Cost
9.00
5.00
5.00
4.00
6.00
Other Manufacturing Expenses
180.00
180.00
171.00
127.00
115.00
Sub-contracted / Out sourced services
Repairs and Maintenance
41.00
33.00
22.00
37.00
23.00
Packing Material Consumed
Other Mfg Exp
139.00
148.00
149.00
89.00
92.00
General and Administration Expenses
295.00
296.00
272.00
249.00
192.00
Rent , Rates & Taxes
55.00
51.00
35.00
22.00
16.00
Insurance
16.00
13.00
12.00
12.00
32.00
Professional and legal fees
65.00
52.00
35.00
39.00
39.00
Traveling and conveyance
139.00
163.00
169.00
158.00
95.00
Other Administration
160.00
180.00
189.00
175.00
104.00
Selling and Distribution Expenses
272.00
283.00
256.00
263.00
173.00
Advertisement & Sales Promotion
70.00
78.00
88.00
100.00
50.00
Sales Commissions & Incentives
75.00
60.00
33.00
32.00
14.00
Freight and Forwarding
127.00
145.00
135.00
132.00
110.00
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
198.00
94.00
62.00
55.00
65.00
Bad debts /advances written off
83.00
5.00
3.00
20.00
Provision for doubtful debts
31.00
45.00
7.00
4.00
5.00
Losson disposal of fixed assets(net)
2.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.00
44.00
50.00
48.00
41.00
Less: Expenses Capitalised
Total Expenditure
2507.00
2501.00
2514.00
2157.00
1750.00
Operating Profit (Excl OI)
819.00
611.00
532.00
504.00
600.00
Other Income
144.00
39.00
111.00
154.00
137.00
Interest Received
16.00
20.00
19.00
22.00
19.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
47.00
1.00
5.00
2.00
Foreign Exchange Gains
48.00
5.00
9.00
8.00
1.00
Others
33.00
13.00
78.00
121.00
116.00
Operating Profit
963.00
650.00
643.00
658.00
737.00
Interest
109.00
127.00
198.00
93.00
41.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
5.00
3.00
3.00
10.00
Other Interest
103.00
122.00
195.00
90.00
31.00
PBDT
854.00
523.00
445.00
564.00
697.00
Depreciation
189.00
168.00
172.00
207.00
166.00
Profit Before Taxation & Exceptional Items
665.00
355.00
273.00
357.00
531.00
Exceptional Income / Expenses
29.00
Profit Before Tax
758.00
396.00
320.00
402.00
535.00
Provision for Tax
184.00
107.00
108.00
121.00
140.00
Current Income Tax
152.00
127.00
107.00
113.00
148.00
Deferred Tax
32.00
-15.00
1.00
8.00
-8.00
Other taxes
0.00
-4.00
0.00
0.00
0.00
Profit After Tax
575.00
288.00
212.00
280.00
395.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-13.00
-23.00
-14.00
-2.00
Consolidated Net Profit
556.00
275.00
189.00
266.00
393.00
Profit Balance B/F
2371.00
2151.00
2030.00
1848.00
1541.00
Appropriations
2927.00
2426.00
2219.00
2114.00
1934.00
Other Appropriation
60.00
55.00
68.00
84.00
86.00
Equity Dividend %
110.00
70.00
60.00
80.00
100.00
Earnings Per Share
65.00
32.00
22.00
31.00
46.00
Adjusted EPS
65.00
32.00
22.00
31.00
46.00