Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1854700.00
1688240.00
1750060.00
1659600.00
1463710.00
Sales
1820370.00
1665750.00
1725880.00
1636460.00
1438290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
34330.00
22490.00
24180.00
23140.00
25420.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1854700.00
1688240.00
1750060.00
1659600.00
1463710.00
Increase/Decrease in Stock
47190.00
8290.00
-30870.00
-26360.00
-36010.00
Raw Material Consumed
918720.00
891690.00
947540.00
959700.00
628710.00
Opening Raw Materials
117650.00
126620.00
111160.00
120660.00
49800.00
Purchases Raw Materials
902520.00
874270.00
951360.00
935060.00
694230.00
Closing Raw Materials
131810.00
117650.00
126620.00
111160.00
120660.00
Other Direct Purchases / Brought in cost
30360.00
8450.00
11640.00
15140.00
5340.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161520.00
161610.00
151270.00
174520.00
112890.00
Electricity & Power
161520.00
161610.00
151270.00
174520.00
112890.00
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
52850.00
47980.00
45910.00
39150.00
34930.00
Salaries, Wages & Bonus
44250.00
39590.00
37710.00
31470.00
28610.00
Contributions to EPF & Pension Funds
4760.00
4370.00
4220.00
3610.00
3330.00
Workmen and Staff Welfare Expenses
2310.00
2450.00
2060.00
1730.00
1430.00
Other Employees Cost
1530.00
1570.00
1920.00
2340.00
1560.00
Other Manufacturing Expenses
301940.00
307260.00
305660.00
267190.00
301310.00
Sub-contracted / Out sourced services
25510.00
17760.00
8500.00
4950.00
4050.00
Processing Charges
8200.00
6800.00
8950.00
13800.00
13600.00
Repairs and Maintenance
29880.00
25760.00
24170.00
20960.00
16670.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
238350.00
256940.00
264040.00
227480.00
266990.00
General and Administration Expenses
7710.00
7450.00
7170.00
9060.00
4500.00
Rent , Rates & Taxes
3570.00
3010.00
3450.00
5240.00
1700.00
Insurance
4000.00
4300.00
3720.00
3820.00
2690.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
140.00
140.00
0.00
0.00
110.00
Selling and Distribution Expenses
2290.00
1810.00
1770.00
1120.00
1180.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
2290.00
1810.00
1770.00
1120.00
1180.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
64270.00
33110.00
39250.00
49750.00
26130.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
850.00
110.00
300.00
110.00
560.00
Losson disposal of fixed assets(net)
1180.00
1320.00
930.00
600.00
1070.00
Losson foreign exchange fluctuations
30070.00
4310.00
3390.00
20260.00
4720.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32170.00
27370.00
34630.00
28780.00
19780.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1556490.00
1459200.00
1467700.00
1474130.00
1073640.00
Operating Profit (Excl OI)
298210.00
229040.00
282360.00
185470.00
390070.00
Other Income
12480.00
6940.00
10040.00
10300.00
15310.00
Interest Received
6860.00
5470.00
7960.00
6430.00
5800.00
Dividend Received
240.00
240.00
210.00
210.00
250.00
Profit on sale of Fixed Assets
NA
NA
NA
80.00
NA
Profits on sale of Investments
NA
NA
NA
1350.00
460.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5380.00
1230.00
1870.00
2230.00
8800.00
Operating Profit
310690.00
235980.00
292400.00
195770.00
405380.00
Interest
91020.00
84120.00
81050.00
69020.00
49680.00
InterestonDebenture / Bonds
15960.00
14920.00
21410.00
19130.00
14660.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2560.00
2700.00
3760.00
4400.00
3020.00
Other Interest
72500.00
66500.00
55880.00
45490.00
32000.00
PBDT
219670.00
151860.00
211350.00
126750.00
355700.00
Depreciation
96010.00
93090.00
81720.00
74740.00
60010.00
Profit Before Taxation & Exceptional Items
123660.00
58770.00
129630.00
52010.00
295690.00
Exceptional Income / Expenses
173590.00
-4890.00
5890.00
5910.00
-7410.00
Profit Before Tax
292500.00
50770.00
133800.00
56550.00
297450.00
Provision for Tax
37420.00
15860.00
44070.00
15160.00
88070.00
Current Income Tax
37990.00
19860.00
26430.00
14990.00
49740.00
Deferred Tax
-570.00
-2020.00
6560.00
-1050.00
16120.00
Other taxes
0.00
-1980.00
11080.00
1220.00
22210.00
Profit After Tax
255080.00
34910.00
89730.00
41390.00
209380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31920.00
130.00
-1610.00
50.00
-2730.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
223160.00
35040.00
88120.00
41440.00
206650.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
518120.00
502080.00
426270.00
426150.00
240430.00
Appropriations
741280.00
537120.00
514390.00
467590.00
447080.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
10640.00
19000.00
12310.00
41320.00
20930.00
Equity Dividend %
710.00
280.00
730.00
340.00
1735.00
Earnings Per Share
91.00
14.00
36.00
17.00
86.00
Adjusted EPS
91.00
14.00
36.00
17.00
86.00