Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9014530.00
8593630.00
8812350.00
9703560.00
7503260.00
Sales
8898260.00
8545940.00
8766550.00
9550440.00
7457330.00
Job Work/ Contract Receipts
330.00
270.00
140.00
40.00
70.00
Processing Charges / Service Income
2310.00
3110.00
1970.00
3150.00
2890.00
Revenue from property development
Other Operational Income
113620.00
44320.00
43700.00
149930.00
42960.00
Less: Excise Duty
1170370.00
1012570.00
1048840.00
1096540.00
1473950.00
Net Sales
7844150.00
7581060.00
7763520.00
8417560.00
5893210.00
Increase/Decrease in Stock
55620.00
-7900.00
12910.00
-63300.00
-137110.00
Raw Material Consumed
6275620.00
6575750.00
6375030.00
7541920.00
5006640.00
Opening Raw Materials
384790.00
476700.00
465990.00
441180.00
300250.00
Purchases Raw Materials
4419680.00
4406210.00
4475560.00
5060050.00
3447660.00
Closing Raw Materials
468620.00
384790.00
476700.00
463660.00
441180.00
Other Direct Purchases / Brought in cost
1939770.00
2077630.00
1910190.00
2504350.00
1699920.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105780.00
117920.00
90980.00
83320.00
79990.00
Electricity & Power
366230.00
403370.00
381990.00
402420.00
348690.00
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
-260450.00
-285460.00
-291010.00
-319100.00
-268700.00
Employee Cost
114350.00
108800.00
116710.00
93590.00
115830.00
Salaries, Wages & Bonus
83830.00
78050.00
88290.00
69500.00
83030.00
Contributions to EPF & Pension Funds
15490.00
15140.00
13170.00
9620.00
17650.00
Workmen and Staff Welfare Expenses
15030.00
15600.00
15230.00
14450.00
15130.00
Other Employees Cost
0.00
10.00
20.00
20.00
30.00
Other Manufacturing Expenses
347410.00
335980.00
329550.00
312730.00
278450.00
Sub-contracted / Out sourced services
Processing Charges
15920.00
14840.00
15640.00
14110.00
11920.00
Repairs and Maintenance
72820.00
73230.00
62300.00
58130.00
49670.00
Packing Material Consumed
5620.00
5810.00
5750.00
5650.00
5590.00
Other Mfg Exp
253050.00
242100.00
245860.00
234840.00
211260.00
General and Administration Expenses
43950.00
44300.00
42730.00
43020.00
32720.00
Rent , Rates & Taxes
12400.00
12070.00
11160.00
13210.00
8310.00
Insurance
3320.00
4270.00
4670.00
4180.00
3470.00
Printing and stationery
410.00
470.00
460.00
470.00
390.00
Professional and legal fees
5270.00
4450.00
4780.00
4140.00
3130.00
Traveling and conveyance
8910.00
9090.00
8340.00
8880.00
6490.00
Other Administration
22550.00
23030.00
21660.00
21020.00
17430.00
Selling and Distribution Expenses
20340.00
19550.00
23470.00
19950.00
20400.00
Advertisement & Sales Promotion
9800.00
9350.00
14440.00
12290.00
13250.00
Sales Commissions & Incentives
Handling and Clearing Charges
10540.00
10200.00
9030.00
7660.00
7150.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123620.00
40980.00
28800.00
97160.00
30240.00
Bad debts /advances written off
430.00
520.00
10.00
110.00
110.00
Provision for doubtful debts
15530.00
750.00
1510.00
610.00
1860.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
77130.00
23160.00
12550.00
72250.00
14520.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30540.00
16540.00
14730.00
24190.00
13750.00
Less: Expenses Capitalised
13620.00
14710.00
13160.00
17660.00
11530.00
Total Expenditure
7073080.00
7220660.00
7007020.00
8110730.00
5415630.00
Operating Profit (Excl OI)
771080.00
360400.00
756500.00
306830.00
477580.00
Other Income
41630.00
35140.00
38390.00
42620.00
30970.00
Interest Received
19840.00
17290.00
20460.00
25440.00
19390.00
Dividend Received
15290.00
15390.00
11980.00
16230.00
10540.00
Profit on sale of Fixed Assets
4320.00
330.00
680.00
Profits on sale of Investments
0.00
120.00
Foreign Exchange Gains
630.00
60.00
Others
2180.00
2460.00
5610.00
310.00
180.00
Operating Profit
812710.00
395540.00
794890.00
349440.00
508550.00
Interest
83540.00
93110.00
78810.00
75880.00
54540.00
InterestonDebenture / Bonds
8000.00
7770.00
11160.00
16330.00
12200.00
Interest on Term Loan
39450.00
56410.00
46990.00
29950.00
4430.00
Intereston Fixed deposits
Bank Charges etc
500.00
680.00
700.00
690.00
610.00
Other Interest
35590.00
28260.00
19960.00
28920.00
37290.00
PBDT
729170.00
302420.00
716080.00
273570.00
454010.00
Depreciation
184200.00
167770.00
158660.00
131810.00
123480.00
Profit Before Taxation & Exceptional Items
544970.00
134650.00
557420.00
141760.00
330530.00
Exceptional Income / Expenses
18380.00
Profit Before Tax
574720.00
170630.00
572880.00
150380.00
342890.00
Provision for Tax
137950.00
32750.00
141270.00
33330.00
85620.00
Current Income Tax
134090.00
17000.00
128960.00
19220.00
72350.00
Deferred Tax
3860.00
15750.00
12310.00
14110.00
13270.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
436770.00
137890.00
431610.00
117040.00
257270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15810.00
-1910.00
-14310.00
-19120.00
-6240.00
Consolidated Net Profit
420960.00
135980.00
417300.00
97920.00
251020.00
Profit Balance B/F
190950.00
390330.00
96580.00
30510.00
17130.00
Appropriations
611920.00
526300.00
513870.00
128430.00
268150.00
General Reserves
116680.00
238950.00
13160.00
-1470.00
141360.00
Other Appropriation
41620.00
96400.00
41530.00
33330.00
13650.00
Equity Dividend %
70.00
30.00
120.00
30.00
126.00
Earnings Per Share
31.00
10.00
30.00
7.00
27.00
Adjusted EPS
31.00
10.00
30.00
7.00
18.00