Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32345.30
28569.50
26280.60
27123.00
24377.60
Sales
30764.90
26879.00
24577.20
25587.20
23155.50
Job Work/ Contract Receipts
846.10
857.20
925.90
976.40
703.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
734.30
833.30
777.50
559.40
518.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32345.30
28569.50
26280.60
27123.00
24377.60
Increase/Decrease in Stock
612.50
98.80
-231.20
-947.70
-356.70
Raw Material Consumed
17620.80
15979.90
14649.90
15011.30
12826.80
Opening Raw Materials
1992.80
2824.50
1486.60
2404.20
1337.40
Purchases Raw Materials
17131.50
14473.30
15601.30
13586.30
13446.00
Closing Raw Materials
2665.70
1992.80
2824.50
1486.60
2404.20
Other Direct Purchases / Brought in cost
1162.20
674.90
386.50
507.40
447.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3181.80
2992.40
2993.50
3023.20
2453.90
Electricity & Power
3181.80
2992.40
2993.50
3023.20
2453.90
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
2934.70
2662.50
2577.80
2312.30
2009.50
Salaries, Wages & Bonus
2717.80
2452.50
2369.60
2121.80
1861.40
Contributions to EPF & Pension Funds
182.90
189.10
190.20
155.30
132.70
Workmen and Staff Welfare Expenses
34.00
20.90
18.00
35.20
15.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2945.90
2674.90
2700.90
3064.20
2337.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
470.40
440.80
408.70
643.90
336.50
Repairs and Maintenance
92.50
89.00
89.50
76.30
60.30
Packing Material Consumed
334.90
301.60
325.20
320.90
293.00
Other Mfg Exp
2048.10
1843.50
1877.50
2023.10
1647.80
General and Administration Expenses
507.10
385.90
375.50
372.80
327.60
Rent , Rates & Taxes
72.70
57.60
40.70
31.90
36.40
Insurance
102.00
74.80
84.20
70.10
53.90
Printing and stationery
4.30
4.30
5.40
6.40
3.80
Professional and legal fees
85.20
50.20
48.10
61.50
41.80
Traveling and conveyance
35.70
32.40
38.60
36.50
18.30
Other Administration
242.90
199.00
197.10
202.90
191.70
Selling and Distribution Expenses
1103.60
1231.70
908.80
908.60
1431.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
466.40
455.00
353.10
330.80
379.60
Freight and Forwarding
637.20
776.70
555.70
577.80
1051.60
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
402.90
113.00
150.60
362.60
273.90
Bad debts /advances written off
159.30
15.70
70.10
72.80
41.10
Provision for doubtful debts
NA
NA
NA
NA
189.70
Losson disposal of fixed assets(net)
12.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
158.70
14.10
NA
191.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
72.30
83.20
80.50
98.60
43.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29309.30
26139.10
24125.80
24107.30
21303.80
Operating Profit (Excl OI)
3036.00
2430.40
2154.80
3015.70
3073.80
Other Income
251.90
169.70
127.90
171.40
71.40
Interest Received
76.80
83.80
50.70
57.80
41.70
Dividend Received
6.50
3.30
NA
NA
NA
Profit on sale of Fixed Assets
NA
14.80
3.90
72.20
12.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
24.20
0.10
NA
NA
Foreign Exchange Gains
NA
NA
12.90
NA
7.20
Others
168.60
43.60
60.30
41.40
10.40
Operating Profit
3287.90
2600.10
2282.70
3187.10
3145.20
Interest
1139.50
946.80
714.30
539.10
478.00
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
88.10
80.10
64.50
60.10
48.80
Other Interest
1051.40
866.70
649.80
479.00
429.20
PBDT
2148.40
1653.30
1568.40
2648.00
2667.20
Depreciation
953.60
1144.90
968.10
793.90
703.40
Profit Before Taxation & Exceptional Items
1194.80
508.40
600.30
1854.10
1963.80
Exceptional Income / Expenses
-66.40
-66.40
-66.40
-257.50
-122.90
Profit Before Tax
1128.40
442.00
533.90
1596.60
1840.90
Provision for Tax
302.30
124.00
125.70
291.20
434.40
Current Income Tax
109.80
45.50
109.70
392.00
530.40
Deferred Tax
192.00
69.50
18.80
-34.60
-138.90
Other taxes
0.50
9.00
-2.80
-66.20
42.90
Profit After Tax
826.10
318.00
408.20
1305.40
1406.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.10
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
826.00
318.00
408.20
1305.40
1406.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5052.50
4828.00
4516.40
3292.00
1910.80
Appropriations
5878.50
5146.00
4924.60
4597.40
3317.30
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
72.80
93.60
96.60
81.00
25.30
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
16.00
6.00
8.00
29.00
32.00
Adjusted EPS
16.00
6.00
8.00
29.00
32.00