Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
89405.00
81899.00
75860.00
69225.00
58695.00
Sales
87016.00
79535.00
72603.00
67184.00
57931.00
Job Work/ Contract Receipts
510.00
503.00
1133.00
1087.00
91.00
Processing Charges / Service Income
220.00
344.00
103.00
Revenue from property development
Other Operational Income
1660.00
1516.00
2020.00
954.00
673.00
Net Sales
88905.00
81541.00
75519.00
68912.00
58442.00
Increase/Decrease in Stock
-591.00
-299.00
-116.00
-150.00
-541.00
Raw Material Consumed
57607.00
52391.00
47449.00
44455.00
39035.00
Opening Raw Materials
3313.00
2930.00
3147.00
2702.00
2128.00
Purchases Raw Materials
59007.00
52774.00
47231.00
44901.00
39609.00
Closing Raw Materials
4712.00
3313.00
2930.00
3147.00
2702.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2149.00
2127.00
2132.00
2246.00
1854.00
Electricity & Power
2149.00
2127.00
2132.00
2246.00
1854.00
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
9631.00
8877.00
8092.00
7173.00
6193.00
Salaries, Wages & Bonus
8343.00
7809.00
7205.00
6332.00
5493.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
631.00
445.00
352.00
332.00
272.00
Other Employees Cost
658.00
623.00
535.00
509.00
428.00
Other Manufacturing Expenses
7285.00
6514.00
6064.00
5590.00
4947.00
Sub-contracted / Out sourced services
Processing Charges
3783.00
3328.00
2998.00
2819.00
2557.00
Repairs and Maintenance
1203.00
1119.00
1033.00
926.00
748.00
Packing Material Consumed
1027.00
929.00
929.00
857.00
748.00
Other Mfg Exp
1272.00
1138.00
1103.00
988.00
895.00
General and Administration Expenses
2192.00
2016.00
2084.00
1625.00
1486.00
Rent , Rates & Taxes
353.00
363.00
311.00
204.00
164.00
Insurance
166.00
129.00
133.00
168.00
173.00
Professional and legal fees
877.00
802.00
975.00
596.00
672.00
Traveling and conveyance
495.00
450.00
404.00
390.00
283.00
Other Administration
796.00
722.00
664.00
657.00
478.00
Selling and Distribution Expenses
1478.00
1444.00
1246.00
1324.00
1260.00
Advertisement & Sales Promotion
103.00
176.00
162.00
134.00
127.00
Sales Commissions & Incentives
Freight and Forwarding
1238.00
1138.00
1016.00
1112.00
1084.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
137.00
131.00
68.00
78.00
49.00
Miscellaneous Expenses
943.00
722.00
1012.00
900.00
614.00
Bad debts /advances written off
Provision for doubtful debts
7.00
220.00
40.00
19.00
Losson disposal of fixed assets(net)
13.00
Losson foreign exchange fluctuations
153.00
19.00
34.00
218.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
790.00
696.00
758.00
643.00
500.00
Less: Expenses Capitalised
Total Expenditure
80695.00
73792.00
67963.00
63164.00
54849.00
Operating Profit (Excl OI)
8210.00
7749.00
7556.00
5748.00
3593.00
Other Income
263.00
316.00
455.00
297.00
339.00
Interest Received
114.00
55.00
80.00
18.00
9.00
Profit on sale of Fixed Assets
1.00
26.00
64.00
109.00
Profits on sale of Investments
12.00
37.00
19.00
0.00
1.00
Provision Written Back
0.00
1.00
8.00
73.00
2.00
Foreign Exchange Gains
88.00
139.00
180.00
Others
49.00
58.00
104.00
97.00
326.00
Operating Profit
8473.00
8064.00
8011.00
6046.00
3933.00
Interest
1342.00
1702.00
1939.00
1903.00
1184.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
77.00
54.00
93.00
122.00
68.00
Other Interest
1265.00
1649.00
1845.00
1781.00
1115.00
PBDT
7131.00
6362.00
6073.00
4143.00
2749.00
Depreciation
3317.00
3233.00
3368.00
3367.00
3045.00
Profit Before Taxation & Exceptional Items
3814.00
3129.00
2705.00
775.00
-296.00
Exceptional Income / Expenses
-437.00
-1473.00
Profit Before Tax
3415.00
1693.00
3149.00
829.00
-301.00
Provision for Tax
1116.00
996.00
-2381.00
441.00
482.00
Current Income Tax
148.00
151.00
178.00
661.00
348.00
Deferred Tax
961.00
837.00
-2775.00
-114.00
132.00
Other taxes
7.00
8.00
216.00
-106.00
2.00
Profit After Tax
2298.00
697.00
5530.00
388.00
-783.00
Extra items
0.00
0.00
-209.00
-8559.00
-10284.00
Minority Interest
-48.00
-84.00
-61.00
-27.00
-32.00
Consolidated Net Profit
2250.00
612.00
5260.00
-8198.00
-11099.00
Profit Balance B/F
-7640.00
-8230.00
-13594.00
-5341.00
5797.00
Appropriations
-5390.00
-7617.00
-8334.00
-13539.00
-5302.00
Other Appropriation
112.00
23.00
-104.00
55.00
39.00
Equity Dividend %
150.00
100.00
Earnings Per Share
15.00
4.00
34.00
-54.00
-73.00
Adjusted EPS
15.00
4.00
34.00
-54.00
-73.00