Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
75713.50
80731.50
76896.30
71260.30
72094.00
Sales
75392.90
80451.00
76595.00
70993.40
71824.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
320.50
280.60
301.30
266.80
270.00
Less: Excise Duty
36485.70
45532.70
43407.20
39590.50
45113.00
Net Sales
39227.80
35198.80
33278.50
31466.30
26857.00
Increase/Decrease in Stock
283.40
-600.40
254.20
-272.70
-111.00
Raw Material Consumed
12222.30
11355.30
12340.90
11218.50
8693.00
Opening Raw Materials
2345.70
1901.10
2263.50
714.60
944.00
Purchases Raw Materials
12895.60
11719.20
11921.90
12711.20
8303.00
Closing Raw Materials
3109.70
2345.70
1901.10
2263.50
603.00
Other Direct Purchases / Brought in cost
90.70
80.70
56.50
56.30
49.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
721.10
654.70
629.20
755.10
584.00
Electricity & Power
694.20
622.10
609.40
735.40
568.00
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
26.90
32.60
19.80
19.70
16.00
Employee Cost
2178.10
1677.30
1671.80
1856.70
1935.00
Salaries, Wages & Bonus
1979.80
1556.10
1625.20
1713.40
1806.00
Contributions to EPF & Pension Funds
42.20
5.40
110.70
105.00
Workmen and Staff Welfare Expenses
57.80
38.80
41.20
32.60
24.00
Other Employees Cost
98.30
82.50
0.00
0.00
0.00
Other Manufacturing Expenses
11266.20
11727.20
10322.80
10620.00
9225.00
Sub-contracted / Out sourced services
Processing Charges
909.30
847.90
754.10
695.20
627.00
Repairs and Maintenance
248.90
243.30
265.10
213.70
227.00
Packing Material Consumed
8843.70
9633.50
8384.00
8794.70
7706.00
Other Mfg Exp
1264.30
1002.50
919.70
916.40
665.00
General and Administration Expenses
3407.70
2881.90
2670.90
2508.90
2051.00
Rent , Rates & Taxes
2564.70
2132.00
1823.20
1808.50
1493.00
Insurance
89.10
104.40
91.30
75.20
67.00
Professional and legal fees
413.30
329.10
271.60
262.40
286.00
Traveling and conveyance
220.40
203.00
300.70
261.50
139.00
Other Administration
340.60
316.40
484.70
362.90
205.00
Selling and Distribution Expenses
3475.80
2971.80
2718.90
2745.60
2240.00
Advertisement & Sales Promotion
1594.80
1324.30
1144.10
1304.00
939.00
Sales Commissions & Incentives
487.40
449.00
388.60
289.10
299.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1393.60
1198.60
1186.20
1152.50
1002.00
Miscellaneous Expenses
249.40
220.20
389.60
179.30
289.00
Bad debts /advances written off
149.50
3.40
115.00
Provision for doubtful debts
35.60
54.70
98.40
35.20
62.00
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
6.30
37.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.70
165.50
135.40
103.40
113.00
Less: Expenses Capitalised
Total Expenditure
33804.00
30888.00
30998.40
29611.40
24905.00
Operating Profit (Excl OI)
5423.80
4310.80
2280.20
1854.90
1952.00
Other Income
259.90
208.70
209.20
114.00
135.00
Interest Received
32.80
79.20
22.60
21.50
26.00
Profit on sale of Fixed Assets
17.10
3.40
9.70
8.00
Profits on sale of Investments
Provision Written Back
35.50
68.40
12.40
27.50
19.00
Foreign Exchange Gains
50.30
17.50
19.00
Others
124.10
40.20
164.50
65.00
64.00
Operating Profit
5683.70
4519.50
2489.30
1969.00
2087.00
Interest
1351.90
1255.80
1733.10
1358.10
1462.00
InterestonDebenture / Bonds
Interest on Term Loan
224.00
177.20
277.60
268.10
326.00
Intereston Fixed deposits
Bank Charges etc
5.50
5.20
5.40
8.40
12.00
Other Interest
1122.40
1073.50
1450.00
1081.60
1125.00
PBDT
4331.80
3263.70
756.30
610.90
625.00
Depreciation
791.60
606.40
578.60
551.40
586.00
Profit Before Taxation & Exceptional Items
3540.10
2657.20
177.70
59.50
38.00
Exceptional Income / Expenses
-28.50
-49.90
Profit Before Tax
3511.70
2657.20
127.80
59.50
38.00
Provision for Tax
1310.50
708.80
109.60
43.50
23.00
Current Income Tax
1094.90
675.30
83.40
12.40
13.00
Deferred Tax
-45.10
-24.80
26.90
31.50
28.00
Other taxes
260.80
58.30
-0.80
-0.40
-18.00
Profit After Tax
2201.20
1948.50
18.30
16.00
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.00
0.20
Consolidated Net Profit
2283.20
1948.60
18.30
16.00
15.00
Profit Balance B/F
2919.40
992.00
983.70
963.70
943.00
Appropriations
5202.60
2940.60
1002.00
979.70
958.00
Other Appropriation
1135.30
21.30
10.00
-4.00
-6.00
Equity Dividend %
270.00
180.00
Earnings Per Share
8.00
7.00
0.00
0.00
0.00
Adjusted EPS
8.00
7.00
0.00
0.00
0.00