Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
68890.00
65640.00
61460.00
64170.00
37480.00
Sales
66490.00
64690.00
60260.00
63640.00
36920.00
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
2390.00
950.00
1200.00
530.00
570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68890.00
65640.00
61460.00
64170.00
37480.00
Increase/Decrease in Stock
130.00
-490.00
-180.00
-200.00
-300.00
Raw Material Consumed
38830.00
37800.00
33920.00
37180.00
22960.00
Opening Raw Materials
5660.00
5010.00
5910.00
5440.00
1910.00
Purchases Raw Materials
38180.00
38450.00
33030.00
37640.00
26490.00
Closing Raw Materials
5190.00
5660.00
5010.00
5910.00
5440.00
Other Direct Purchases / Brought in cost
190.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5340.00
5460.00
5380.00
5450.00
1240.00
Electricity & Power
5340.00
5460.00
5380.00
5450.00
1240.00
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
3700.00
3530.00
3370.00
3200.00
1400.00
Salaries, Wages & Bonus
3150.00
2970.00
2840.00
2640.00
1180.00
Contributions to EPF & Pension Funds
140.00
160.00
170.00
160.00
50.00
Workmen and Staff Welfare Expenses
310.00
280.00
270.00
250.00
140.00
Other Employees Cost
100.00
110.00
90.00
140.00
30.00
Other Manufacturing Expenses
9030.00
8450.00
7330.00
7010.00
3810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
720.00
1120.00
610.00
400.00
280.00
Repairs and Maintenance
670.00
500.00
450.00
400.00
380.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7640.00
6830.00
6260.00
6210.00
3150.00
General and Administration Expenses
660.00
630.00
600.00
490.00
290.00
Rent , Rates & Taxes
50.00
60.00
70.00
60.00
30.00
Insurance
60.00
50.00
60.00
60.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
350.00
320.00
280.00
200.00
150.00
Traveling and conveyance
60.00
70.00
70.00
60.00
30.00
Other Administration
200.00
180.00
180.00
170.00
80.00
Selling and Distribution Expenses
2160.00
2140.00
1820.00
1770.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
10.00
0.00
10.00
10.00
0.00
Freight and Forwarding
2120.00
1800.00
1690.00
1730.00
1270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
330.00
120.00
20.00
0.00
Miscellaneous Expenses
610.00
570.00
590.00
920.00
370.00
Bad debts /advances written off
0.00
NA
NA
NA
NA
Provision for doubtful debts
0.00
50.00
0.00
240.00
0.00
Losson disposal of fixed assets(net)
80.00
60.00
0.00
0.00
NA
Losson foreign exchange fluctuations
130.00
30.00
10.00
220.00
80.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
390.00
440.00
580.00
460.00
290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60470.00
58080.00
52840.00
55820.00
31050.00
Operating Profit (Excl OI)
8420.00
7560.00
8630.00
8360.00
6430.00
Other Income
620.00
530.00
130.00
490.00
120.00
Interest Received
60.00
40.00
30.00
50.00
20.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
10.00
60.00
50.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
90.00
270.00
40.00
10.00
30.00
Foreign Exchange Gains
NA
NA
NA
30.00
NA
Others
470.00
210.00
40.00
340.00
20.00
Operating Profit
9040.00
8090.00
8760.00
8850.00
6550.00
Interest
1250.00
1440.00
1200.00
950.00
300.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
460.00
560.00
510.00
320.00
120.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
30.00
20.00
50.00
30.00
Other Interest
760.00
850.00
670.00
580.00
140.00
PBDT
7790.00
6640.00
7560.00
7900.00
6250.00
Depreciation
2670.00
2560.00
2390.00
1730.00
920.00
Profit Before Taxation & Exceptional Items
5120.00
4080.00
5160.00
6170.00
5330.00
Exceptional Income / Expenses
-150.00
NA
-630.00
NA
NA
Profit Before Tax
4970.00
4080.00
4530.00
6170.00
5330.00
Provision for Tax
-110.00
1140.00
1550.00
1800.00
2330.00
Current Income Tax
NA
970.00
1310.00
1700.00
1460.00
Deferred Tax
-120.00
190.00
250.00
170.00
880.00
Other taxes
-110.00
-10.00
0.00
-70.00
-10.00
Profit After Tax
5070.00
2940.00
2980.00
4370.00
3000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
0.00
0.00
470.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5070.00
2940.00
2980.00
4370.00
3470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16690.00
14800.00
12840.00
9260.00
6600.00
Appropriations
21770.00
17740.00
15820.00
13630.00
10070.00
General Reserves
50.00
50.00
NA
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
350.00
510.00
530.00
390.00
410.00
Equity Dividend %
120.00
110.00
110.00
110.00
110.00
Earnings Per Share
31.00
18.00
18.00
27.00
25.00
Adjusted EPS
31.00
18.00
18.00
27.00
25.00