Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
83986.20
73947.00
89801.50
94815.10
84583.50
Sales
5009.70
3988.00
3585.70
3143.70
4081.50
Job Work/ Contract Receipts
354.10
186.50
145.50
93.70
62.60
Processing Charges / Service Income
69487.90
61739.80
75699.40
78561.30
75389.90
Revenue from property development
Other Operational Income
9134.50
8032.70
10370.90
13016.50
5049.50
Net Sales
83986.20
73947.00
89801.50
94815.10
84583.50
Increase/Decrease in Stock
-179.40
21.70
6.00
-11.40
-61.80
Raw Material Consumed
25243.30
26846.70
34945.30
39110.40
37055.30
Opening Raw Materials
4638.60
6913.20
8073.70
9460.10
9888.20
Purchases Raw Materials
29546.10
24572.10
33784.80
37724.00
36627.30
Closing Raw Materials
8941.30
4638.60
6913.20
8073.70
9460.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
6034.80
6041.20
6653.10
6477.10
5868.90
Salaries, Wages & Bonus
5291.20
5625.10
6156.30
6097.90
5521.30
Contributions to EPF & Pension Funds
210.80
240.60
284.60
296.40
262.90
Workmen and Staff Welfare Expenses
138.30
58.60
78.40
21.10
35.40
Other Employees Cost
394.60
117.00
133.80
61.60
49.40
Other Manufacturing Expenses
30354.60
22299.80
24298.30
21453.90
22427.20
Sub-contracted / Out sourced services
25310.80
17352.50
17099.90
15083.50
16267.60
Processing Charges
492.40
582.40
652.30
676.00
878.60
Repairs and Maintenance
1260.70
1052.60
1346.30
1217.20
1209.90
Packing Material Consumed
Other Mfg Exp
3290.60
3312.40
5199.80
4477.20
4071.20
General and Administration Expenses
4761.40
1251.90
1379.30
1170.10
950.90
Rent , Rates & Taxes
3662.80
367.00
532.80
511.80
376.70
Printing and stationery
159.40
147.30
112.20
115.60
75.50
Professional and legal fees
710.90
546.30
536.00
383.10
358.10
Traveling and conveyance
155.60
136.30
143.00
117.80
105.90
Other Administration
228.30
191.30
198.30
159.60
140.50
Selling and Distribution Expenses
130.80
98.00
75.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
130.80
98.00
75.40
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
1424.10
1025.30
1221.00
1160.20
988.50
Bad debts /advances written off
242.70
454.90
515.90
618.90
314.00
Provision for doubtful debts
432.70
119.90
61.60
14.40
218.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
748.70
450.50
643.20
526.80
456.30
Less: Expenses Capitalised
Total Expenditure
67769.50
57584.70
68578.40
69360.10
67229.00
Operating Profit (Excl OI)
16216.60
16362.40
21223.10
25455.00
17354.40
Other Income
1286.50
1984.90
1060.60
1001.70
695.30
Interest Received
298.20
526.70
653.80
476.00
421.60
Profit on sale of Fixed Assets
310.30
432.20
73.80
74.20
0.70
Profits on sale of Investments
340.60
177.50
52.30
38.10
16.60
Provision Written Back
10.50
15.00
4.00
96.00
17.50
Foreign Exchange Gains
9.00
1.70
16.50
11.60
Others
318.00
831.90
276.80
300.90
227.20
Operating Profit
17503.20
18347.30
22283.70
26456.70
18049.80
Interest
5079.70
4511.10
5679.20
4476.80
4231.70
InterestonDebenture / Bonds
413.10
451.80
1506.30
1650.80
1190.40
Interest on Term Loan
4402.30
3646.60
3702.30
2399.10
2426.30
Intereston Fixed deposits
Bank Charges etc
185.60
254.00
264.60
207.30
468.90
Other Interest
78.70
158.80
205.90
219.60
146.20
PBDT
12423.50
13836.10
16604.50
21979.90
13818.00
Depreciation
1988.10
2445.80
2442.30
2456.50
2816.30
Profit Before Taxation & Exceptional Items
10435.30
11390.30
14162.20
19523.40
11001.70
Exceptional Income / Expenses
474.70
-122.60
3062.80
-13.30
Profit Before Tax
12576.80
13365.90
17289.50
19523.40
10988.40
Provision for Tax
3551.00
3211.90
4059.90
4979.10
2669.30
Current Income Tax
3413.60
3019.10
3451.60
3206.10
2672.40
Deferred Tax
89.60
173.40
648.40
1729.80
50.70
Other taxes
47.70
19.40
-40.20
43.20
-53.80
Profit After Tax
9025.80
10154.00
13229.70
14544.30
8319.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
-10.60
6.80
Consolidated Net Profit
9028.40
10143.40
13236.50
14544.30
8319.10
Profit Balance B/F
83616.20
74693.80
60280.90
45915.60
38528.70
Appropriations
92644.60
84837.10
73517.30
60459.90
46847.80
Other Appropriation
-39.60
11.70
-1176.40
179.00
932.20
Equity Dividend %
50.00
250.00
Earnings Per Share
93.00
105.00
137.00
150.00
86.00
Adjusted EPS
93.00
105.00
137.00
150.00
86.00