Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6790.00
6050.00
6340.00
5940.00
5420.00
Sales
6700.00
5930.00
6230.00
5780.00
5300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
130.00
120.00
160.00
130.00
Net Sales
6790.00
6050.00
6340.00
5940.00
5420.00
Increase/Decrease in Stock
230.00
-10.00
-50.00
-160.00
-90.00
Raw Material Consumed
3640.00
3420.00
3750.00
3350.00
2860.00
Opening Raw Materials
1120.00
1310.00
1190.00
800.00
280.00
Purchases Raw Materials
3470.00
3220.00
3870.00
3740.00
3380.00
Closing Raw Materials
940.00
1120.00
1310.00
1190.00
800.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.00
280.00
290.00
300.00
240.00
Electricity & Power
300.00
280.00
290.00
300.00
240.00
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
460.00
440.00
410.00
380.00
330.00
Salaries, Wages & Bonus
410.00
390.00
370.00
340.00
300.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
30.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
580.00
540.00
540.00
510.00
430.00
Sub-contracted / Out sourced services
Processing Charges
260.00
230.00
220.00
200.00
170.00
Repairs and Maintenance
70.00
70.00
70.00
70.00
60.00
Packing Material Consumed
Other Mfg Exp
250.00
230.00
240.00
230.00
200.00
General and Administration Expenses
120.00
120.00
130.00
120.00
100.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
30.00
30.00
30.00
30.00
30.00
Traveling and conveyance
60.00
60.00
60.00
60.00
30.00
Other Administration
70.00
70.00
70.00
70.00
50.00
Selling and Distribution Expenses
690.00
580.00
480.00
510.00
420.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
110.00
70.00
60.00
0.00
Miscellaneous Expenses
160.00
170.00
140.00
120.00
140.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
160.00
170.00
140.00
120.00
120.00
Less: Expenses Capitalised
Total Expenditure
6180.00
5520.00
5680.00
5130.00
4420.00
Operating Profit (Excl OI)
610.00
530.00
660.00
810.00
1000.00
Other Income
70.00
50.00
40.00
40.00
40.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
50.00
30.00
20.00
20.00
0.00
Others
10.00
20.00
20.00
10.00
30.00
Operating Profit
670.00
580.00
710.00
840.00
1040.00
Interest
30.00
70.00
110.00
90.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
30.00
70.00
110.00
90.00
50.00
PBDT
640.00
510.00
590.00
750.00
990.00
Depreciation
250.00
250.00
240.00
240.00
150.00
Profit Before Taxation & Exceptional Items
390.00
260.00
350.00
520.00
850.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
390.00
260.00
350.00
520.00
850.00
Provision for Tax
100.00
70.00
90.00
140.00
230.00
Current Income Tax
120.00
80.00
110.00
150.00
230.00
Deferred Tax
-20.00
-10.00
-10.00
0.00
0.00
Other taxes
0.00
-10.00
0.00
0.00
0.00
Profit After Tax
290.00
190.00
260.00
370.00
620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.00
190.00
260.00
370.00
620.00
Profit Balance B/F
3470.00
3290.00
3040.00
2730.00
2170.00
Appropriations
3760.00
3490.00
3310.00
3100.00
2790.00
Other Appropriation
10.00
10.00
20.00
30.00
30.00
Equity Dividend %
15.00
10.00
10.00
40.00
60.00
Earnings Per Share
26.00
18.00
24.00
34.00
56.00
Adjusted EPS
26.00
18.00
24.00
34.00
56.00