Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15388.70
12864.30
11516.00
10501.10
11455.20
Sales
12699.80
9739.20
9252.50
9477.60
10782.80
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
2688.90
3125.10
2263.60
1023.50
672.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15388.70
12864.30
11516.00
10501.10
11455.20
Increase/Decrease in Stock
-362.20
376.20
-347.80
149.80
-70.20
Raw Material Consumed
4790.80
3597.50
4290.10
4010.60
3902.40
Opening Raw Materials
1587.00
1313.40
1444.20
1527.00
1363.00
Purchases Raw Materials
4226.10
3655.00
3979.10
3591.80
3981.50
Closing Raw Materials
1277.60
1587.00
1313.40
1444.20
1527.00
Other Direct Purchases / Brought in cost
255.30
216.10
180.10
336.00
84.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
592.40
537.40
524.10
567.90
524.30
Electricity & Power
592.40
537.40
524.10
567.90
524.30
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
3348.80
2927.10
2813.90
2863.90
2644.90
Salaries, Wages & Bonus
3096.80
2714.70
2619.30
2666.80
2448.80
Contributions to EPF & Pension Funds
199.70
163.70
156.70
154.60
150.50
Workmen and Staff Welfare Expenses
52.30
48.70
38.00
42.50
45.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1615.30
1226.20
957.00
1103.20
1200.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
151.20
144.00
137.30
148.00
146.20
Repairs and Maintenance
613.10
436.70
354.80
440.00
482.60
Packing Material Consumed
175.50
130.30
138.00
3.90
NA
Other Mfg Exp
675.50
515.20
326.80
511.30
571.50
General and Administration Expenses
775.30
590.30
439.90
468.60
715.80
Rent , Rates & Taxes
40.90
44.40
36.10
30.80
36.10
Insurance
29.60
34.70
39.50
40.30
38.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
371.50
241.50
176.40
265.90
535.60
Traveling and conveyance
112.30
91.10
50.60
53.60
32.60
Other Administration
333.30
269.70
188.00
131.70
105.50
Selling and Distribution Expenses
466.00
265.20
214.20
185.60
293.60
Advertisement & Sales Promotion
86.20
45.60
28.70
26.20
56.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
128.40
90.40
80.80
79.70
72.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
251.40
129.20
104.70
79.60
164.30
Miscellaneous Expenses
353.40
281.90
269.60
268.90
272.20
Bad debts /advances written off
75.90
45.90
47.20
8.00
54.20
Provision for doubtful debts
22.90
13.80
7.60
9.30
NA
Losson disposal of fixed assets(net)
2.60
4.20
NA
2.60
16.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
252.00
218.00
214.80
248.90
202.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11579.80
9801.80
9161.00
9618.40
9483.20
Operating Profit (Excl OI)
3808.90
3062.50
2355.10
882.70
1972.00
Other Income
636.50
364.50
171.60
314.10
209.00
Interest Received
6.70
80.30
13.80
17.60
20.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
49.20
1.50
5.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.50
85.20
21.40
102.60
50.10
Foreign Exchange Gains
538.10
131.20
84.40
140.10
66.60
Others
34.00
66.30
46.50
53.80
71.60
Operating Profit
4445.40
3427.00
2526.60
1196.80
2181.00
Interest
587.90
755.30
918.00
586.50
411.70
InterestonDebenture / Bonds
58.50
466.40
399.80
NA
NA
Interest on Term Loan
85.20
24.20
130.10
346.10
346.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
1.90
20.50
NA
Other Interest
444.20
264.70
386.30
219.90
65.20
PBDT
3857.50
2671.70
1608.60
610.30
1769.40
Depreciation
1197.20
1129.90
1078.70
955.00
798.00
Profit Before Taxation & Exceptional Items
2660.30
1541.80
529.90
-344.70
971.30
Exceptional Income / Expenses
121.60
-305.80
61.30
NA
87.90
Profit Before Tax
2953.10
1223.30
543.40
-382.80
1022.60
Provision for Tax
519.80
440.40
223.90
-73.60
416.80
Current Income Tax
584.00
733.50
453.00
341.30
340.40
Deferred Tax
87.90
-293.10
-229.10
-414.90
76.40
Other taxes
-152.10
0.00
0.00
0.00
0.00
Profit After Tax
2433.30
782.90
319.60
-309.20
605.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.80
-15.60
0.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2433.30
782.90
318.70
-324.80
606.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10875.70
10338.50
10011.80
10432.00
9915.10
Appropriations
13309.00
11121.40
10330.50
10107.30
10521.70
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
-43.80
245.80
-7.40
95.50
89.70
Equity Dividend %
60.00
100.00
NA
NA
110.00
Earnings Per Share
12.00
8.00
4.00
-4.00
7.00
Adjusted EPS
12.00
4.00
2.00
-2.00
3.00