Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
67892.60
64250.10
62183.10
63990.40
54993.40
Sales
61036.30
59044.20
56358.70
57915.90
49894.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5846.60
4694.80
5301.00
5193.50
4383.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1009.60
511.10
523.40
881.00
715.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67892.60
64250.10
62183.10
63990.40
54993.40
Increase/Decrease in Stock
-408.90
-646.50
-1418.50
2840.10
-1984.40
Raw Material Consumed
37503.20
37815.40
38150.60
35910.10
35521.90
Opening Raw Materials
3273.90
3010.40
2359.90
2401.40
1578.80
Purchases Raw Materials
20342.10
19734.10
20062.20
17794.90
16330.30
Closing Raw Materials
3815.00
3273.90
3010.40
2355.90
2401.40
Other Direct Purchases / Brought in cost
17702.20
18344.80
18738.90
18069.70
20014.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
653.60
617.20
587.50
619.50
484.20
Electricity & Power
653.60
617.20
587.50
619.50
484.20
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
6664.20
5682.50
5100.00
4625.50
4330.30
Salaries, Wages & Bonus
6037.50
5211.20
4713.00
4231.90
4021.70
Contributions to EPF & Pension Funds
516.10
388.80
312.60
300.80
233.00
Workmen and Staff Welfare Expenses
110.60
82.60
74.30
92.90
75.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11795.20
10875.40
10928.30
11157.70
10053.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
306.30
372.70
459.30
900.90
511.30
Repairs and Maintenance
525.40
460.00
478.10
430.30
346.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10963.50
10042.70
9991.00
9826.60
9196.20
General and Administration Expenses
2727.50
2638.90
2139.00
2093.10
1775.90
Rent , Rates & Taxes
165.20
186.30
108.30
104.60
104.50
Insurance
265.70
249.10
181.70
161.30
156.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
165.60
131.00
65.80
114.30
77.30
Traveling and conveyance
652.90
573.70
560.00
488.50
368.60
Other Administration
2131.00
2072.50
1783.30
1713.00
1438.10
Selling and Distribution Expenses
1894.40
1097.90
1014.80
1553.70
1255.00
Advertisement & Sales Promotion
35.60
8.00
26.30
12.30
6.10
Sales Commissions & Incentives
134.10
111.70
101.30
141.80
80.40
Freight and Forwarding
1724.60
978.20
887.20
1399.60
1168.50
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
1233.20
732.70
215.20
466.60
216.50
Bad debts /advances written off
0.10
NA
0.00
0.00
0.30
Provision for doubtful debts
9.20
361.40
44.10
63.20
NA
Losson disposal of fixed assets(net)
NA
39.80
8.70
5.00
5.60
Losson foreign exchange fluctuations
708.90
154.60
-10.60
207.60
74.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
515.00
176.90
173.00
190.90
136.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62062.20
58813.60
56716.80
59266.40
51653.10
Operating Profit (Excl OI)
5830.30
5436.50
5466.30
4724.00
3340.40
Other Income
1330.20
393.50
220.70
126.70
132.40
Interest Received
78.80
66.40
61.40
52.80
51.60
Dividend Received
0.00
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
4.90
5.90
8.60
5.00
5.80
Profits on sale of Investments
38.10
53.50
40.20
15.20
12.70
Provision Written Back
16.50
187.80
NA
NA
NA
Foreign Exchange Gains
1031.90
NA
NA
NA
NA
Others
160.00
79.90
110.50
53.70
62.20
Operating Profit
7160.60
5830.00
5687.00
4850.70
3472.70
Interest
1134.10
821.60
839.30
907.90
878.40
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
335.70
210.60
251.00
225.70
289.60
Other Interest
798.40
611.00
588.20
682.10
588.80
PBDT
6026.50
5008.40
4847.70
3942.90
2594.30
Depreciation
2783.40
1746.30
1014.50
1043.00
1013.60
Profit Before Taxation & Exceptional Items
3243.10
3262.10
3833.20
2899.90
1580.80
Exceptional Income / Expenses
-164.90
NA
NA
NA
NA
Profit Before Tax
3079.00
3262.80
3833.20
2900.30
1581.00
Provision for Tax
1538.60
1218.90
989.70
844.90
431.10
Current Income Tax
1507.10
1291.20
1024.10
850.30
507.80
Deferred Tax
29.40
-72.50
-32.60
-6.00
-74.90
Other taxes
2.20
0.20
-1.80
0.60
-1.80
Profit After Tax
1540.40
2043.90
2843.60
2055.40
1149.90
Extra items
0.00
0.00
-294.90
0.00
0.00
Minority Interest
-451.10
-147.30
-112.00
-90.50
-61.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1089.20
1896.60
2436.70
1964.90
1088.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23283.90
21681.40
19488.50
17675.90
16626.50
Appropriations
24373.20
23578.00
21925.20
19640.80
17714.70
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
367.00
294.10
218.70
152.30
38.80
Equity Dividend %
600.00
500.00
400.00
300.00
200.00
Earnings Per Share
15.00
26.00
33.00
27.00
15.00
Adjusted EPS
15.00
26.00
33.00
27.00
15.00