Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2019
Mar 2018
Mar 2017
Gross Sales
26710.30
25322.30
27123.70
22877.80
22297.30
Sales
26313.10
24950.50
26667.40
22561.00
22009.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8.00
1.90
4.50
4.00
4.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
389.20
369.90
451.80
312.70
282.60
Less: Excise Duty
NA
NA
NA
350.00
1549.20
Net Sales
26653.20
25288.20
27123.70
22527.80
20748.10
Increase/Decrease in Stock
-74.80
135.50
15.50
-754.20
-64.80
Raw Material Consumed
7821.90
7404.30
11310.40
9643.00
8116.80
Opening Raw Materials
774.30
811.70
546.70
362.00
301.30
Purchases Raw Materials
7996.80
7327.10
6306.70
4359.00
3766.60
Closing Raw Materials
974.90
774.30
654.00
546.70
362.00
Other Direct Purchases / Brought in cost
25.80
39.80
5111.10
5468.70
4410.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5225.80
4769.00
3550.80
2843.70
2484.30
Electricity & Power
5128.50
4678.00
3506.70
2809.70
2452.90
Oil, Fuel & Natural gas
97.30
91.00
44.20
34.00
31.40
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
2521.90
2175.40
3605.40
3090.20
2865.90
Salaries, Wages & Bonus
2297.80
1971.50
3305.20
2810.50
2622.30
Contributions to EPF & Pension Funds
105.50
103.90
149.40
148.40
128.10
Workmen and Staff Welfare Expenses
118.60
100.10
150.80
131.30
115.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3800.70
3322.90
2783.60
2360.00
2099.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
552.10
461.40
259.40
224.40
200.20
Packing Material Consumed
1635.90
1431.60
1060.50
980.90
896.80
Other Mfg Exp
1612.80
1429.90
1463.60
1154.60
1002.20
General and Administration Expenses
724.10
907.00
742.10
715.60
677.60
Rent , Rates & Taxes
179.10
183.40
298.00
320.20
337.30
Insurance
114.10
122.50
33.90
50.10
36.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
170.40
138.90
NA
NA
NA
Traveling and conveyance
240.70
243.10
405.20
338.90
297.40
Other Administration
260.60
462.20
410.20
345.30
304.10
Selling and Distribution Expenses
321.10
183.30
1386.00
1426.90
1257.50
Advertisement & Sales Promotion
193.30
95.00
1140.80
1204.10
970.60
Sales Commissions & Incentives
6.60
7.50
45.10
61.60
128.30
Freight and Forwarding
43.40
43.50
30.10
28.00
126.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
77.80
37.40
170.00
133.10
31.70
Miscellaneous Expenses
376.60
299.70
570.30
484.30
444.50
Bad debts /advances written off
11.70
45.70
4.10
0.40
3.80
Provision for doubtful debts
67.70
14.10
66.50
58.00
61.80
Losson disposal of fixed assets(net)
NA
NA
403.80
389.70
31.70
Losson foreign exchange fluctuations
16.50
NA
3.60
2.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
280.70
240.00
92.30
33.60
347.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20717.40
19197.10
23964.20
19809.60
17880.80
Operating Profit (Excl OI)
5935.90
6091.10
3159.60
2718.20
2867.30
Other Income
962.80
795.50
298.80
96.80
45.60
Interest Received
91.20
173.40
19.00
13.40
18.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
12.50
51.40
51.30
2.30
2.00
Profits on sale of Investments
2.50
10.60
0.30
1.10
0.80
Provision Written Back
0.10
1.90
0.20
NA
NA
Foreign Exchange Gains
NA
7.10
NA
NA
NA
Others
856.60
551.20
227.90
80.00
24.00
Operating Profit
6898.70
6886.60
3458.40
2815.00
2912.90
Interest
479.90
846.70
874.80
557.60
334.80
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
7.70
22.00
103.20
95.60
26.80
Other Interest
472.20
824.70
771.70
462.00
308.00
PBDT
6418.80
6039.90
2583.60
2257.40
2578.00
Depreciation
1710.90
1771.80
1510.00
1140.70
1108.70
Profit Before Taxation & Exceptional Items
4707.90
4268.10
1073.60
1116.70
1469.40
Exceptional Income / Expenses
-50.90
NA
-1.50
-65.40
NA
Profit Before Tax
4657.00
4268.10
1072.10
1051.30
1469.40
Provision for Tax
1140.40
1044.00
371.60
310.30
466.40
Current Income Tax
1180.50
964.70
245.90
278.70
488.90
Deferred Tax
-32.80
78.10
285.90
31.10
-22.50
Other taxes
-7.30
1.20
-160.10
0.40
0.00
Profit After Tax
3516.60
3224.10
700.50
741.00
1002.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3516.60
3224.10
700.50
741.00
1002.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14319.70
11483.80
5334.20
4941.20
4286.40
Appropriations
17836.30
14707.90
6034.60
5682.20
5289.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
348.10
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
452.90
388.20
348.60
348.10
NA
Equity Dividend %
350.00
350.00
150.00
200.00
200.00
Earnings Per Share
54.00
50.00
10.00
10.00
14.00
Adjusted EPS
54.00
50.00
10.00
10.00
14.00