Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32974.60
45610.30
47746.50
44336.40
35684.40
Sales
32972.00
45545.10
47710.00
44308.60
35659.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.10
5.60
3.00
3.90
6.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.40
59.50
33.60
23.90
18.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31997.20
44360.90
45954.60
45526.20
35898.00
Increase/Decrease in Stock
-332.50
-1332.80
460.90
583.60
-1504.90
Raw Material Consumed
21918.40
28990.40
29647.60
30213.80
25090.80
Opening Raw Materials
169.30
1416.00
1649.80
1453.40
662.80
Purchases Raw Materials
10937.40
17833.10
19782.10
22071.20
20411.90
Closing Raw Materials
193.50
169.30
1416.00
1649.80
1453.40
Other Direct Purchases / Brought in cost
11005.20
9910.50
9631.70
8339.10
5469.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3272.30
7661.30
7072.50
6736.50
5817.20
Electricity & Power
3272.30
7661.30
7072.50
6736.50
5817.20
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
1118.80
1384.30
1309.00
1196.60
1048.60
Salaries, Wages & Bonus
994.10
1203.80
1126.30
1059.60
911.30
Contributions to EPF & Pension Funds
60.70
99.60
92.90
80.00
73.80
Workmen and Staff Welfare Expenses
32.90
37.50
36.50
32.80
39.40
Other Employees Cost
31.10
43.50
53.30
24.20
24.20
Other Manufacturing Expenses
493.40
695.20
809.90
705.20
531.70
Sub-contracted / Out sourced services
72.30
142.80
138.50
112.70
101.40
Processing Charges
16.20
13.30
126.90
120.20
NA
Repairs and Maintenance
97.80
411.10
417.90
361.50
333.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
307.00
128.00
126.70
110.80
97.10
General and Administration Expenses
374.10
356.90
348.20
470.90
199.40
Rent , Rates & Taxes
72.10
75.00
74.80
62.00
105.30
Insurance
61.60
106.70
92.10
90.30
79.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
119.80
58.50
58.90
213.90
NA
Traveling and conveyance
116.90
109.80
116.00
98.90
NA
Other Administration
120.50
116.70
122.50
104.80
14.30
Selling and Distribution Expenses
1561.00
1748.30
2020.80
1559.70
1417.10
Advertisement & Sales Promotion
376.90
224.20
106.20
63.60
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1184.10
1524.10
1914.60
1496.20
1417.10
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
498.10
1173.90
723.70
735.20
966.30
Bad debts /advances written off
NA
NA
NA
NA
7.30
Provision for doubtful debts
9.10
NA
124.70
20.80
97.00
Losson disposal of fixed assets(net)
21.10
92.70
57.80
52.20
54.80
Losson foreign exchange fluctuations
50.80
38.80
69.30
237.10
256.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
417.10
1042.40
471.90
425.00
550.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28903.50
40677.60
42392.70
42201.50
33566.30
Operating Profit (Excl OI)
3093.60
3683.30
3561.90
3324.60
2331.70
Other Income
203.00
542.80
1774.10
946.50
605.10
Interest Received
58.60
173.90
269.80
205.80
178.80
Dividend Received
2.90
1.10
1.00
0.90
0.60
Profit on sale of Fixed Assets
0.10
164.70
1149.10
557.90
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
69.00
68.50
230.40
82.00
366.50
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
72.30
134.70
123.80
99.90
59.30
Operating Profit
3296.60
4226.10
5336.10
4271.10
2936.80
Interest
1014.10
1683.10
2112.60
2065.80
1726.30
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
75.70
116.90
156.80
189.10
117.20
Other Interest
938.40
1566.20
1955.80
1876.70
1609.20
PBDT
2282.50
2543.00
3223.50
2205.30
1210.50
Depreciation
586.90
1015.00
948.10
785.10
674.90
Profit Before Taxation & Exceptional Items
1695.60
1528.00
2275.30
1420.20
535.60
Exceptional Income / Expenses
8117.90
NA
NA
4434.20
NA
Profit Before Tax
11989.50
3031.30
2505.70
6833.70
2138.40
Provision for Tax
2166.00
721.70
796.20
1291.10
472.60
Current Income Tax
751.70
627.80
431.00
506.30
251.80
Deferred Tax
1414.30
80.80
361.90
784.70
209.20
Other taxes
0.00
13.10
3.30
0.10
11.60
Profit After Tax
9823.50
2309.60
1709.50
5542.50
1665.80
Extra items
0.00
0.00
0.00
-152.20
42.50
Minority Interest
-625.40
-661.90
-711.20
-624.00
-403.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9198.10
1647.70
998.30
4766.40
1304.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2413.40
-3960.00
-4945.20
-9825.50
-11126.30
Appropriations
6784.70
-2312.30
-3947.00
-5059.00
-9822.00
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
61.80
101.10
13.00
-113.80
3.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
219.00
39.00
24.00
113.00
31.00
Adjusted EPS
219.00
39.00
24.00
113.00
31.00