Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1420940.00
1422900.00
1335000.00
1458750.00
928740.00
Sales
1375160.00
1375080.00
1293670.00
1430950.00
901970.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
41470.00
43780.00
37270.00
23920.00
23970.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4320.00
4040.00
4060.00
3880.00
2800.00
Less: Excise Duty
4970.00
3880.00
2710.00
2070.00
1040.00
Net Sales
1415980.00
1419020.00
1332280.00
1456680.00
927700.00
Increase/Decrease in Stock
13650.00
-2920.00
-410.00
-19930.00
-2630.00
Raw Material Consumed
1160300.00
1160200.00
1079960.00
1308240.00
703700.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
50.00
NA
1550.00
160.00
350.00
Other Direct Purchases / Brought in cost
1079870.00
1087470.00
1006700.00
1239640.00
592670.00
Other raw material cost
80490.00
72730.00
74800.00
68760.00
111380.00
Power & Fuel Cost
42970.00
43810.00
47570.00
41180.00
23080.00
Electricity & Power
5370.00
5400.00
5260.00
4600.00
5150.00
Oil, Fuel & Natural gas
37060.00
38090.00
42040.00
36340.00
17730.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
540.00
310.00
270.00
240.00
210.00
Employee Cost
20790.00
22360.00
22740.00
18460.00
18160.00
Salaries, Wages & Bonus
16700.00
19140.00
19190.00
16450.00
16100.00
Contributions to EPF & Pension Funds
4210.00
3380.00
3230.00
3070.00
2690.00
Workmen and Staff Welfare Expenses
2140.00
1990.00
2380.00
1770.00
2180.00
Other Employees Cost
-2250.00
-2140.00
-2070.00
-2830.00
-2810.00
Other Manufacturing Expenses
23550.00
21830.00
18920.00
17880.00
15190.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1170.00
850.00
620.00
390.00
NA
Repairs and Maintenance
11230.00
9690.00
8450.00
7340.00
5870.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11150.00
11290.00
9840.00
10160.00
9310.00
General and Administration Expenses
14590.00
11690.00
10450.00
10490.00
10730.00
Rent , Rates & Taxes
1030.00
940.00
790.00
760.00
830.00
Insurance
1190.00
1950.00
1400.00
1420.00
1490.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
650.00
820.00
700.00
600.00
480.00
Traveling and conveyance
2220.00
1690.00
1670.00
1600.00
480.00
Other Administration
11720.00
7980.00
7570.00
7710.00
7930.00
Selling and Distribution Expenses
5040.00
4630.00
4200.00
2990.00
1800.00
Advertisement & Sales Promotion
560.00
430.00
460.00
390.00
320.00
Sales Commissions & Incentives
NA
NA
NA
420.00
480.00
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
4480.00
4210.00
3740.00
2190.00
1000.00
Miscellaneous Expenses
19980.00
3200.00
5910.00
3650.00
6160.00
Bad debts /advances written off
30.00
30.00
0.00
10.00
0.00
Provision for doubtful debts
7400.00
280.00
230.00
250.00
910.00
Losson disposal of fixed assets(net)
550.00
720.00
270.00
210.00
120.00
Losson foreign exchange fluctuations
7910.00
260.00
160.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4090.00
1910.00
5240.00
3180.00
5120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1300880.00
1264810.00
1189330.00
1382970.00
776180.00
Operating Profit (Excl OI)
115100.00
154210.00
142960.00
73710.00
151520.00
Other Income
15100.00
12710.00
10090.00
14500.00
11830.00
Interest Received
2610.00
4050.00
3670.00
3310.00
2690.00
Dividend Received
4940.00
4830.00
3170.00
4330.00
2850.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7100.00
3150.00
2750.00
2190.00
1540.00
Foreign Exchange Gains
NA
NA
NA
2960.00
4050.00
Others
450.00
670.00
500.00
1710.00
690.00
Operating Profit
130200.00
166920.00
153050.00
88210.00
163350.00
Interest
9640.00
7400.00
7200.00
3710.00
2130.00
InterestonDebenture / Bonds
1160.00
1150.00
1160.00
320.00
370.00
Interest on Term Loan
7560.00
9570.00
7240.00
5450.00
3000.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
930.00
-3320.00
-1200.00
-2060.00
-1240.00
PBDT
120560.00
159510.00
145850.00
84500.00
161210.00
Depreciation
38350.00
37990.00
36720.00
27020.00
24200.00
Profit Before Taxation & Exceptional Items
82210.00
121520.00
109130.00
57480.00
137010.00
Exceptional Income / Expenses
NA
24400.00
NA
NA
NA
Profit Before Tax
97250.00
160960.00
125950.00
72560.00
154640.00
Provision for Tax
21440.00
36330.00
26920.00
16600.00
31600.00
Current Income Tax
15990.00
34650.00
26830.00
13560.00
33330.00
Deferred Tax
8680.00
1720.00
120.00
3570.00
-960.00
Other taxes
-3230.00
-50.00
-20.00
-520.00
-770.00
Profit After Tax
75820.00
124630.00
99030.00
55960.00
123040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-130.00
-40.00
200.00
-480.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
75820.00
124500.00
98990.00
56160.00
122560.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
667950.00
581760.00
521690.00
493570.00
418780.00
Appropriations
743770.00
706250.00
620680.00
549730.00
541340.00
General Reserves
NA
NA
NA
NA
10360.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
9380.00
-4430.00
2760.00
1740.00
-2560.00
Equity Dividend %
55.00
75.00
55.00
50.00
100.00
Earnings Per Share
12.00
19.00
15.00
9.00
28.00
Adjusted EPS
12.00
19.00
15.00
9.00
18.00