Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18100.00
16890.00
15177.00
14575.20
14598.30
Sales
17850.00
16660.00
14937.00
14515.70
14549.60
Job Work/ Contract Receipts
50.00
60.00
57.30
40.60
26.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
200.00
170.00
182.70
19.00
22.10
Net Sales
17920.00
16740.00
15013.20
14575.20
14598.30
Increase/Decrease in Stock
280.00
-20.00
-109.50
-182.50
-229.10
Raw Material Consumed
9530.00
9570.00
8596.90
8230.00
7694.10
Opening Raw Materials
4190.00
3980.00
4109.10
2495.20
2154.40
Purchases Raw Materials
9630.00
8640.00
8354.90
9729.40
8030.80
Closing Raw Materials
4680.00
4190.00
3978.90
4109.10
2495.20
Other Direct Purchases / Brought in cost
400.00
1140.00
111.90
114.50
4.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
820.00
760.00
788.30
770.50
659.30
Electricity & Power
820.00
760.00
788.30
770.50
659.30
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
1580.00
1470.00
1291.50
1299.50
1282.40
Salaries, Wages & Bonus
1320.00
1260.00
1100.60
1076.10
1099.40
Contributions to EPF & Pension Funds
60.00
60.00
60.00
58.20
59.80
Workmen and Staff Welfare Expenses
130.00
120.00
110.80
115.60
99.00
Other Employees Cost
60.00
30.00
20.10
49.60
24.20
Other Manufacturing Expenses
1080.00
1010.00
931.20
903.20
945.60
Sub-contracted / Out sourced services
Repairs and Maintenance
690.00
650.00
593.60
554.90
566.60
Packing Material Consumed
Other Mfg Exp
380.00
360.00
337.60
348.30
379.00
General and Administration Expenses
510.00
450.00
392.90
331.40
290.40
Rent , Rates & Taxes
210.00
180.00
140.80
93.70
62.10
Insurance
40.00
40.00
41.30
31.50
29.10
Printing and stationery
40.00
40.00
6.00
5.70
4.90
Professional and legal fees
20.00
20.00
63.10
49.10
45.50
Traveling and conveyance
110.00
90.00
84.20
83.70
50.60
Other Administration
200.00
160.00
141.80
151.50
148.70
Selling and Distribution Expenses
1630.00
1540.00
1369.10
1442.00
1339.50
Advertisement & Sales Promotion
70.00
70.00
46.40
35.90
32.00
Sales Commissions & Incentives
260.00
270.00
112.10
107.90
94.40
Handling and Clearing Charges
1300.00
1200.00
1210.70
1298.10
1213.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.00
170.00
203.70
262.40
366.40
Bad debts /advances written off
0.00
0.00
0.60
0.50
0.30
Provision for doubtful debts
8.60
11.00
Losson disposal of fixed assets(net)
10.00
0.00
4.90
5.60
7.10
Losson foreign exchange fluctuations
0.00
1.10
131.30
229.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
160.00
197.10
116.40
118.70
Less: Expenses Capitalised
Total Expenditure
15600.00
14950.00
13463.90
13056.50
12348.60
Operating Profit (Excl OI)
2320.00
1790.00
1549.30
1518.70
2249.80
Other Income
150.00
160.00
155.80
215.90
89.10
Interest Received
70.00
80.00
88.10
121.20
34.70
Dividend Received
0.00
0.00
0.50
5.80
4.40
Profit on sale of Fixed Assets
0.00
0.00
2.60
2.50
2.10
Profits on sale of Investments
Provision Written Back
0.00
0.00
12.80
Foreign Exchange Gains
40.00
30.00
12.60
51.90
Others
30.00
40.00
39.20
34.60
47.90
Operating Profit
2470.00
1950.00
1705.10
1734.60
2338.90
Interest
180.00
170.00
250.10
209.70
86.40
InterestonDebenture / Bonds
70.00
10.00
Interest on Term Loan
60.00
130.00
218.50
166.70
60.30
Intereston Fixed deposits
Other Interest
40.00
30.00
31.70
43.00
26.20
PBDT
2300.00
1780.00
1454.90
1524.90
2252.40
Depreciation
370.00
360.00
369.80
338.90
326.70
Profit Before Taxation & Exceptional Items
1920.00
1420.00
1085.10
1186.00
1925.80
Exceptional Income / Expenses
80.00
30.70
Profit Before Tax
2000.00
1420.00
1085.10
1216.80
1925.80
Provision for Tax
650.00
480.00
355.40
140.60
660.60
Current Income Tax
650.00
490.00
307.70
233.90
613.20
Deferred Tax
20.00
0.00
15.90
52.40
34.00
Other taxes
-20.00
-10.00
31.90
-145.70
13.50
Profit After Tax
1360.00
940.00
729.70
1076.20
1265.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1710.00
870.00
327.50
163.80
1763.40
Consolidated Net Profit
3060.00
1810.00
1057.10
1240.00
3028.50
Profit Balance B/F
18950.00
17340.00
16481.20
14986.80
12118.80
Appropriations
22010.00
19140.00
17538.30
16226.80
15147.30
General Reserves
150.00
130.00
120.00
150.00
160.00
Other Appropriation
60.00
70.00
83.00
-404.40
0.50
Equity Dividend %
125.00
100.00
75.00
100.00
100.00
Earnings Per Share
35.00
21.00
12.00
14.00
35.00
Adjusted EPS
35.00
21.00
12.00
14.00
35.00