Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5960.00
6190.00
6090.00
5530.00
4539.00
Sales
4750.00
5050.00
5040.00
4630.00
3813.00
Job Work/ Contract Receipts
Processing Charges / Service Income
730.00
600.00
550.00
450.00
346.00
Revenue from property development
Other Operational Income
480.00
540.00
500.00
460.00
380.00
Less: Excise Duty
400.00
400.00
410.00
370.00
295.00
Net Sales
5560.00
5790.00
5680.00
5170.00
4244.00
Increase/Decrease in Stock
150.00
-140.00
-170.00
-80.00
-147.00
Raw Material Consumed
1050.00
1030.00
950.00
930.00
922.00
Purchases Raw Materials
640.00
730.00
780.00
720.00
718.00
Other Direct Purchases / Brought in cost
420.00
300.00
170.00
210.00
204.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
110.00
100.00
90.00
76.00
Electricity & Power
110.00
110.00
100.00
90.00
76.00
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
910.00
930.00
860.00
770.00
653.00
Salaries, Wages & Bonus
790.00
820.00
780.00
700.00
581.00
Contributions to EPF & Pension Funds
30.00
30.00
20.00
20.00
18.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
30.00
17.00
Other Employees Cost
60.00
50.00
30.00
30.00
38.00
Other Manufacturing Expenses
680.00
730.00
820.00
710.00
578.00
Sub-contracted / Out sourced services
Repairs and Maintenance
120.00
100.00
110.00
80.00
82.00
Packing Material Consumed
460.00
480.00
560.00
490.00
397.00
Other Mfg Exp
100.00
140.00
150.00
140.00
99.00
General and Administration Expenses
580.00
540.00
500.00
440.00
383.00
Rent , Rates & Taxes
100.00
90.00
80.00
80.00
130.00
Insurance
10.00
10.00
10.00
10.00
9.00
Printing and stationery
10.00
20.00
20.00
20.00
15.00
Professional and legal fees
90.00
100.00
70.00
90.00
40.00
Traveling and conveyance
60.00
70.00
70.00
50.00
34.00
Other Administration
360.00
320.00
320.00
250.00
188.00
Selling and Distribution Expenses
970.00
1020.00
780.00
650.00
536.00
Advertisement & Sales Promotion
760.00
810.00
580.00
480.00
372.00
Sales Commissions & Incentives
90.00
100.00
100.00
80.00
74.00
Freight and Forwarding
110.00
110.00
100.00
100.00
91.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
70.00
70.00
80.00
110.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
10.00
1.00
Losson sale of non-trade current investments
10.00
20.00
46.00
Other Miscellaneous Expenses
60.00
70.00
60.00
50.00
63.00
Less: Expenses Capitalised
Total Expenditure
4520.00
4300.00
3920.00
3590.00
3111.00
Operating Profit (Excl OI)
1030.00
1490.00
1760.00
1570.00
1133.00
Other Income
40.00
40.00
80.00
30.00
28.00
Interest Received
30.00
20.00
60.00
30.00
22.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
Others
10.00
20.00
10.00
0.00
6.00
Operating Profit
1080.00
1530.00
1840.00
1610.00
1161.00
Interest
310.00
300.00
260.00
210.00
229.00
InterestonDebenture / Bonds
Interest on Term Loan
260.00
250.00
210.00
170.00
193.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
20.00
15.00
Other Interest
40.00
30.00
30.00
20.00
21.00
PBDT
760.00
1230.00
1570.00
1400.00
931.00
Depreciation
390.00
350.00
320.00
260.00
236.00
Profit Before Taxation & Exceptional Items
370.00
880.00
1260.00
1140.00
695.00
Exceptional Income / Expenses
-20.00
Profit Before Tax
350.00
880.00
1260.00
1140.00
695.00
Provision for Tax
100.00
180.00
320.00
300.00
174.00
Current Income Tax
110.00
170.00
310.00
290.00
165.00
Deferred Tax
-10.00
10.00
10.00
10.00
9.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.00
700.00
930.00
840.00
521.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
700.00
930.00
840.00
521.00
Profit Balance B/F
2390.00
2070.00
1920.00
1530.00
1205.00
Appropriations
2650.00
2770.00
2860.00
2370.00
1726.00
Other Appropriation
280.00
380.00
450.00
190.00
2.00
Equity Dividend %
100.00
180.00
425.00
418.00
245.00
Earnings Per Share
3.00
8.00
11.00
10.00
7.00
Adjusted EPS
3.00
8.00
11.00
10.00
7.00