Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
43590.00
41182.00
41782.00
36548.00
36719.00
Sales
41695.00
40139.00
39712.00
34422.00
35816.00
Job Work/ Contract Receipts
818.00
572.00
485.00
326.00
652.00
Processing Charges / Service Income
834.00
263.00
Revenue from property development
Other Operational Income
243.00
207.00
1585.00
1801.00
251.00
Net Sales
43590.00
41182.00
41782.00
36548.00
36719.00
Increase/Decrease in Stock
138.00
-16.00
123.00
240.00
-877.00
Raw Material Consumed
24997.00
24351.00
25379.00
22499.00
24328.00
Opening Raw Materials
3486.00
3223.00
3862.00
3554.00
1766.00
Purchases Raw Materials
23580.00
22799.00
22145.00
20589.00
22173.00
Closing Raw Materials
4080.00
3486.00
3223.00
3862.00
3554.00
Other Direct Purchases / Brought in cost
2010.00
1815.00
2595.00
2218.00
3942.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1843.00
1641.00
1608.00
1474.00
1102.00
Electricity & Power
1843.00
1641.00
1608.00
1474.00
1102.00
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
7538.00
7158.00
6469.00
5901.00
5078.00
Salaries, Wages & Bonus
6947.00
6562.00
5914.00
5408.00
4676.00
Contributions to EPF & Pension Funds
237.00
230.00
211.00
203.00
169.00
Workmen and Staff Welfare Expenses
355.00
367.00
343.00
291.00
233.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1109.00
982.00
1021.00
1090.00
1022.00
Sub-contracted / Out sourced services
Repairs and Maintenance
762.00
659.00
701.00
754.00
695.00
Packing Material Consumed
Other Mfg Exp
347.00
323.00
320.00
336.00
328.00
General and Administration Expenses
1246.00
1029.00
1048.00
1091.00
782.00
Rent , Rates & Taxes
43.00
73.00
92.00
66.00
58.00
Insurance
71.00
51.00
58.00
47.00
37.00
Professional and legal fees
672.00
415.00
447.00
475.00
322.00
Traveling and conveyance
453.00
484.00
451.00
504.00
365.00
Other Administration
460.00
491.00
451.00
504.00
365.00
Selling and Distribution Expenses
537.00
554.00
560.00
544.00
519.00
Advertisement & Sales Promotion
369.00
394.00
390.00
355.00
295.00
Sales Commissions & Incentives
Freight and Forwarding
53.00
60.00
72.00
94.00
142.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
115.00
100.00
98.00
95.00
83.00
Miscellaneous Expenses
962.00
878.00
4344.00
769.00
5682.00
Bad debts /advances written off
1.00
2.00
19.00
25.00
68.00
Provision for doubtful debts
293.00
292.00
115.00
19.00
132.00
Losson disposal of fixed assets(net)
2.00
2.00
3.00
2.00
31.00
Losson foreign exchange fluctuations
1.00
58.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
666.00
582.00
4206.00
667.00
5446.00
Less: Expenses Capitalised
Total Expenditure
38370.00
36575.00
40552.00
33608.00
37636.00
Operating Profit (Excl OI)
5220.00
4606.00
1230.00
2940.00
-917.00
Other Income
1287.00
560.00
340.00
901.00
226.00
Interest Received
1097.00
250.00
120.00
79.00
46.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
47.00
10.00
Profits on sale of Investments
Provision Written Back
38.00
80.00
56.00
217.00
32.00
Foreign Exchange Gains
80.00
45.00
73.00
19.00
31.00
Others
71.00
185.00
92.00
539.00
106.00
Operating Profit
6507.00
5166.00
1570.00
3841.00
-691.00
Interest
941.00
346.00
506.00
462.00
167.00
InterestonDebenture / Bonds
Interest on Term Loan
36.00
240.00
430.00
401.00
84.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
55.00
42.00
4.00
3.00
3.00
Other Interest
849.00
63.00
72.00
58.00
77.00
PBDT
5567.00
4820.00
1064.00
3378.00
-857.00
Depreciation
1546.00
1534.00
1256.00
1128.00
947.00
Profit Before Taxation & Exceptional Items
4021.00
3286.00
-192.00
2250.00
-1804.00
Exceptional Income / Expenses
-200.00
167.00
-260.00
-745.00
-130.00
Profit Before Tax
3821.00
3453.00
-453.00
1503.00
-1932.00
Provision for Tax
1257.00
15.00
-461.00
525.00
577.00
Current Income Tax
906.00
814.00
740.00
781.00
690.00
Deferred Tax
346.00
-794.00
-1033.00
-273.00
-60.00
Other taxes
6.00
-5.00
-168.00
16.00
-53.00
Profit After Tax
2564.00
3438.00
8.00
978.00
-2509.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-56.00
-48.00
-30.00
-17.00
Consolidated Net Profit
2552.00
3382.00
-40.00
949.00
-2525.00
Profit Balance B/F
18294.00
6308.00
6385.00
5576.00
8324.00
Appropriations
20846.00
9690.00
6345.00
6525.00
5798.00
Other Appropriation
-9.00
-8604.00
37.00
139.00
222.00
Earnings Per Share
17.00
22.00
0.00
7.00
-35.00
Adjusted EPS
17.00
22.00
0.00
7.00
-18.00