Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5898.10
5281.30
5340.50
5666.90
5070.50
Sales
5698.50
5187.20
5246.70
5572.20
4911.70
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
199.60
94.10
93.90
94.60
158.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5883.10
5265.70
5327.30
5653.70
5059.80
Increase/Decrease in Stock
73.50
-35.40
-72.60
5.30
-1.10
Raw Material Consumed
2524.20
2441.20
2334.40
2691.00
2756.70
Opening Raw Materials
171.50
182.90
236.20
321.80
228.70
Purchases Raw Materials
2529.60
2429.90
2293.00
2605.40
2849.80
Closing Raw Materials
176.90
171.50
194.80
236.20
321.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
630.90
612.30
579.70
578.80
518.70
Electricity & Power
630.90
612.30
579.70
578.80
518.70
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
551.70
496.40
567.90
508.00
474.60
Salaries, Wages & Bonus
443.30
407.20
474.90
426.30
397.20
Contributions to EPF & Pension Funds
51.00
42.80
49.20
44.60
42.40
Workmen and Staff Welfare Expenses
72.20
64.10
61.60
53.80
48.90
Other Employees Cost
-14.70
-17.70
-17.70
-16.80
-14.00
Other Manufacturing Expenses
457.60
443.50
435.10
441.10
440.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17.10
23.90
17.30
16.30
16.10
Repairs and Maintenance
161.40
173.10
187.00
178.70
167.60
Packing Material Consumed
48.90
43.30
40.30
42.60
41.80
Other Mfg Exp
230.20
203.30
190.40
203.60
215.50
General and Administration Expenses
117.40
123.60
150.60
141.80
100.00
Rent , Rates & Taxes
16.20
18.80
31.20
49.90
19.90
Insurance
18.60
14.70
13.30
11.30
11.00
Printing and stationery
2.10
2.20
2.10
1.60
2.30
Professional and legal fees
26.00
26.80
33.10
21.90
20.90
Traveling and conveyance
21.50
28.80
34.40
24.80
13.40
Other Administration
54.40
61.10
70.90
57.00
46.00
Selling and Distribution Expenses
63.60
57.80
41.20
71.90
87.90
Advertisement & Sales Promotion
23.80
21.50
17.40
8.70
1.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
39.80
36.40
23.70
63.20
86.30
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
94.10
71.10
58.20
80.10
38.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
9.40
5.80
5.70
NA
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
84.70
65.20
52.50
80.10
38.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4513.00
4210.40
4094.40
4518.00
4416.70
Operating Profit (Excl OI)
1370.10
1055.30
1232.90
1135.70
643.10
Other Income
126.50
99.80
111.90
8.20
45.80
Interest Received
86.50
66.50
27.60
4.10
1.80
Dividend Received
NA
0.10
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
11.10
NA
NA
NA
Foreign Exchange Gains
34.40
16.10
44.90
NA
39.60
Others
5.60
5.90
39.40
4.10
4.40
Operating Profit
1496.60
1155.10
1344.80
1143.90
688.90
Interest
14.40
16.40
29.60
41.60
53.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.50
5.00
6.30
24.30
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.50
6.70
5.60
7.30
5.70
Other Interest
3.50
4.70
17.70
10.00
47.90
PBDT
1482.20
1138.70
1315.20
1102.20
635.30
Depreciation
149.70
132.30
151.50
141.20
143.70
Profit Before Taxation & Exceptional Items
1332.50
1006.30
1163.80
961.00
491.60
Exceptional Income / Expenses
NA
120.00
NA
29.70
NA
Profit Before Tax
1332.50
1126.40
1163.80
990.70
491.60
Provision for Tax
350.10
278.60
322.70
251.70
143.10
Current Income Tax
344.10
255.60
285.90
287.60
149.10
Deferred Tax
1.60
21.90
31.90
-36.80
-5.90
Other taxes
4.30
1.20
5.00
0.90
0.00
Profit After Tax
982.50
847.70
841.10
739.00
348.50
Extra items
-10.50
-7.10
0.00
0.00
0.00
Minority Interest
0.50
-1.20
-14.70
-35.90
-19.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
972.40
839.40
826.40
703.10
329.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2531.70
1746.80
993.80
485.00
183.10
Appropriations
3504.20
2586.20
1820.20
1188.10
512.30
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
72.60
54.50
73.50
194.30
27.20
Equity Dividend %
70.00
80.00
60.00
75.00
40.00
Earnings Per Share
107.00
92.00
91.00
77.00
36.00
Adjusted EPS
107.00
92.00
91.00
77.00
36.00