Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
160972.80
157765.80
138248.40
150636.60
135934.10
Sales
156712.90
155105.90
135826.70
147920.70
133608.60
Job Work/ Contract Receipts
849.00
715.90
638.70
670.00
618.10
Processing Charges / Service Income
40.90
34.60
32.90
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3370.10
1909.40
1750.00
2045.90
1707.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
154005.20
150360.90
133636.30
146625.10
131271.30
Increase/Decrease in Stock
1277.20
-2366.70
1000.80
-1670.20
-3643.10
Raw Material Consumed
89549.80
95283.60
82350.10
93877.60
81237.90
Opening Raw Materials
11394.60
7487.10
11199.40
8509.70
5798.00
Purchases Raw Materials
89408.30
98309.30
78257.90
95739.20
82933.20
Closing Raw Materials
11823.30
11394.60
7487.10
11199.40
8509.70
Other Direct Purchases / Brought in cost
570.20
881.90
379.80
828.10
1016.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7473.60
6732.40
6572.10
6214.80
5464.30
Electricity & Power
7473.60
6732.40
6572.10
6214.80
5464.30
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
15648.40
13624.80
12021.00
10792.20
9249.50
Salaries, Wages & Bonus
13703.10
12027.30
10728.70
9681.80
8398.70
Contributions to EPF & Pension Funds
1236.60
1018.50
785.00
669.80
517.00
Workmen and Staff Welfare Expenses
708.70
579.00
507.20
440.60
333.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10261.40
9509.00
8682.70
9435.10
8339.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
852.90
556.20
408.00
425.50
286.50
Repairs and Maintenance
3268.10
3073.30
2764.40
3136.80
2761.30
Packing Material Consumed
4428.90
4300.50
4010.30
4500.20
4128.30
Other Mfg Exp
1711.50
1579.00
1500.00
1372.50
1163.80
General and Administration Expenses
4175.70
3846.50
3467.30
3155.10
2750.00
Rent , Rates & Taxes
191.60
165.90
146.70
147.90
159.70
Insurance
624.20
492.40
481.30
432.80
326.30
Printing and stationery
45.10
39.70
41.00
34.00
28.10
Professional and legal fees
915.50
836.90
664.60
672.60
619.40
Traveling and conveyance
913.10
977.40
900.70
818.30
574.30
Other Administration
2399.20
2311.60
2133.60
1867.80
1616.40
Selling and Distribution Expenses
6748.10
5949.60
4923.20
5546.60
5591.60
Advertisement & Sales Promotion
374.50
406.10
234.10
292.40
100.40
Sales Commissions & Incentives
192.70
145.30
139.90
167.00
178.10
Freight and Forwarding
6021.10
5272.50
3987.30
4952.70
5222.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
159.70
125.60
561.80
134.60
90.80
Miscellaneous Expenses
678.70
1864.30
1544.10
2303.80
916.00
Bad debts /advances written off
210.50
131.40
208.50
210.10
425.00
Provision for doubtful debts
283.20
798.90
294.80
105.40
438.60
Losson disposal of fixed assets(net)
NA
18.00
NA
NA
8.40
Losson foreign exchange fluctuations
NA
491.70
640.40
1894.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
185.00
424.20
400.50
93.60
44.00
Less: Expenses Capitalised
347.50
679.80
487.90
242.50
207.80
Total Expenditure
135465.40
133763.50
120073.30
129412.40
109698.20
Operating Profit (Excl OI)
18539.80
16597.50
13563.00
17212.70
21573.10
Other Income
1296.10
1745.90
1699.90
1646.90
1219.90
Interest Received
696.20
953.90
831.40
297.70
224.20
Dividend Received
75.40
86.90
98.50
109.50
275.20
Profit on sale of Fixed Assets
1.60
10.40
4.70
14.50
1.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
199.20
351.90
152.30
377.00
162.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
323.60
342.80
612.90
848.30
556.60
Operating Profit
19835.90
18343.40
15262.90
18859.60
22793.00
Interest
7771.90
6980.70
5356.40
4734.30
3224.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6866.20
6034.30
4545.20
3965.00
2611.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
687.40
741.90
616.30
550.30
422.90
Other Interest
218.40
204.50
194.90
219.00
190.70
PBDT
12063.90
11362.70
9906.50
14125.30
19568.40
Depreciation
7871.10
6948.70
6554.80
5990.30
5371.20
Profit Before Taxation & Exceptional Items
4192.90
4414.00
3351.70
8135.00
14197.20
Exceptional Income / Expenses
-190.50
-1777.80
-8713.00
-1500.00
-381.00
Profit Before Tax
4002.30
2636.20
-5489.40
6560.50
13823.00
Provision for Tax
722.40
1057.40
1422.20
1752.90
2828.80
Current Income Tax
982.20
1336.90
1169.10
1870.80
2939.80
Deferred Tax
-63.70
-236.90
286.40
-82.20
-181.40
Other taxes
-196.10
-42.60
-33.30
-35.80
70.40
Profit After Tax
3279.90
1578.80
-6911.60
4807.60
10994.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-0.40
1.70
-0.80
-11.70
Share of Associate
-110.40
-155.20
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3171.00
1423.20
-6909.90
4806.80
10982.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51009.00
49769.20
56971.10
52540.50
42078.20
Appropriations
54179.90
51192.40
50061.20
57347.40
53060.80
General Reserves
71.50
111.20
75.40
159.60
338.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
216.60
72.20
216.60
216.60
181.60
Equity Dividend %
30.00
30.00
10.00
30.00
30.00
Earnings Per Share
44.00
20.00
-96.00
67.00
152.00
Adjusted EPS
44.00
20.00
-96.00
67.00
152.00