Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19115.70
15384.90
13796.80
15708.40
22786.10
Sales
18931.20
15222.30
13689.10
15526.10
22647.30
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
184.50
162.60
107.70
182.30
138.80
Less: Excise Duty
5070.90
4792.70
4480.50
3241.90
12671.60
Net Sales
14044.80
10592.20
9316.30
12466.50
10114.50
Increase/Decrease in Stock
-72.30
86.60
-40.70
-252.50
-75.20
Raw Material Consumed
9767.90
7455.40
6382.40
8914.00
6864.00
Opening Raw Materials
474.00
517.60
364.20
302.10
323.50
Purchases Raw Materials
8347.90
5780.10
4960.70
6851.00
5325.90
Closing Raw Materials
879.40
474.00
517.60
364.20
302.10
Other Direct Purchases / Brought in cost
1825.40
1631.70
1575.10
2125.10
1516.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
576.40
489.20
526.50
788.40
448.30
Electricity & Power
576.40
489.20
526.50
788.40
448.30
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
758.60
569.60
600.70
609.80
545.00
Salaries, Wages & Bonus
639.00
495.40
519.80
525.70
487.60
Contributions to EPF & Pension Funds
88.80
50.60
56.50
57.20
36.90
Workmen and Staff Welfare Expenses
30.80
23.60
24.40
26.90
20.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
580.70
474.60
555.70
524.60
464.40
Sub-contracted / Out sourced services
453.70
366.10
431.30
420.20
365.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.90
59.60
52.60
49.70
41.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
76.10
48.90
71.80
54.70
57.40
General and Administration Expenses
599.30
533.40
480.20
439.00
397.60
Rent , Rates & Taxes
213.60
258.80
200.30
183.80
164.60
Insurance
67.90
44.70
43.10
51.40
51.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
106.30
80.30
96.60
49.40
44.00
Traveling and conveyance
85.30
51.90
45.70
44.30
35.20
Other Administration
211.50
149.60
140.20
154.40
137.90
Selling and Distribution Expenses
743.70
547.70
351.00
449.60
392.30
Advertisement & Sales Promotion
255.70
235.50
182.60
147.40
63.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
488.00
312.20
168.40
302.20
329.30
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
89.10
67.80
565.40
263.80
327.00
Bad debts /advances written off
NA
0.90
NA
3.30
22.70
Provision for doubtful debts
2.10
1.60
1.40
NA
NA
Losson disposal of fixed assets(net)
8.90
NA
NA
2.10
NA
Losson foreign exchange fluctuations
NA
NA
NA
12.30
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
78.10
65.30
564.00
246.10
304.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13043.40
10224.30
9421.20
11736.70
9363.40
Operating Profit (Excl OI)
1001.40
367.90
-104.90
729.80
751.10
Other Income
203.20
193.40
184.70
156.00
157.60
Interest Received
7.80
5.90
6.50
5.40
4.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.10
2.30
NA
5.10
Profits on sale of Investments
NA
NA
NA
60.50
54.50
Provision Written Back
32.10
10.90
30.40
18.80
13.10
Foreign Exchange Gains
2.30
2.00
0.40
NA
11.80
Others
161.00
172.50
145.10
71.30
68.90
Operating Profit
1204.60
561.30
79.80
885.80
908.70
Interest
46.00
9.80
16.20
20.20
6.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
46.00
9.80
16.20
20.20
6.60
PBDT
1158.60
551.50
63.60
865.60
902.10
Depreciation
350.40
191.00
213.50
187.70
169.80
Profit Before Taxation & Exceptional Items
808.20
360.50
-149.90
677.90
732.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
808.20
360.50
-149.90
677.90
732.30
Provision for Tax
243.40
137.10
-69.10
186.60
146.90
Current Income Tax
284.80
95.00
NA
146.70
168.10
Deferred Tax
-41.40
42.10
-69.10
39.90
-6.00
Other taxes
0.00
0.00
-69.10
0.00
-15.20
Profit After Tax
564.80
223.40
-80.80
491.30
585.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
564.80
223.40
-80.80
491.30
585.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4901.10
4671.70
4745.90
4253.70
3669.80
Appropriations
5465.90
4895.10
4665.10
4745.00
4255.20
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
9.60
-6.00
-6.60
-0.90
1.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
60.00
24.00
-9.00
52.00
62.00
Adjusted EPS
60.00
24.00
-9.00
52.00
62.00