Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8786.00
7606.00
7233.00
5751.00
6818.00
Sales
8177.00
7275.00
6575.00
5532.00
6114.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
331.00
107.00
442.00
11.00
609.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
279.00
224.00
216.00
207.00
95.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8691.00
7516.00
7162.00
5665.00
6818.00
Increase/Decrease in Stock
134.00
119.00
84.00
-166.00
-18.00
Raw Material Consumed
3021.00
2855.00
3126.00
3084.00
3540.00
Opening Raw Materials
939.00
1563.00
559.00
744.00
433.00
Purchases Raw Materials
2909.00
2231.00
4130.00
2899.00
3789.00
Closing Raw Materials
827.00
939.00
1563.00
559.00
683.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.00
296.00
312.00
287.00
276.00
Electricity & Power
417.00
296.00
312.00
287.00
276.00
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
1543.00
1223.00
1041.00
941.00
836.00
Salaries, Wages & Bonus
1336.00
1085.00
958.00
845.00
749.00
Contributions to EPF & Pension Funds
36.00
32.00
30.00
29.00
28.00
Workmen and Staff Welfare Expenses
52.00
45.00
43.00
56.00
50.00
Other Employees Cost
119.00
62.00
11.00
11.00
9.00
Other Manufacturing Expenses
573.00
488.00
403.00
362.00
415.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
215.00
156.00
138.00
114.00
97.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
358.00
332.00
265.00
248.00
319.00
General and Administration Expenses
297.00
244.00
245.00
226.00
204.00
Rent , Rates & Taxes
7.00
10.00
10.00
7.00
12.00
Insurance
28.00
26.00
28.00
28.00
25.00
Printing and stationery
17.00
11.00
11.00
8.00
7.00
Professional and legal fees
137.00
93.00
115.00
116.00
106.00
Traveling and conveyance
26.00
33.00
18.00
15.00
8.00
Other Administration
108.00
104.00
82.00
68.00
53.00
Selling and Distribution Expenses
161.00
152.00
109.00
129.00
60.00
Advertisement & Sales Promotion
23.00
22.00
10.00
7.00
5.00
Sales Commissions & Incentives
66.00
64.00
55.00
77.00
NA
Freight and Forwarding
72.00
65.00
45.00
46.00
55.00
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
158.00
112.00
122.00
106.00
191.00
Bad debts /advances written off
NA
NA
1.00
7.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
3.00
NA
NA
1.00
Losson foreign exchange fluctuations
23.00
8.00
14.00
25.00
NA
Losson sale of non-trade current investments
NA
10.00
NA
NA
NA
Other Miscellaneous Expenses
135.00
91.00
107.00
74.00
190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6305.00
5488.00
5442.00
4970.00
5504.00
Operating Profit (Excl OI)
2387.00
2027.00
1720.00
695.00
1314.00
Other Income
31.00
44.00
71.00
65.00
30.00
Interest Received
3.00
7.00
3.00
13.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
NA
0.00
0.00
NA
Profits on sale of Investments
18.00
NA
NA
NA
NA
Provision Written Back
3.00
13.00
NA
13.00
NA
Foreign Exchange Gains
0.00
5.00
57.00
NA
NA
Others
5.00
19.00
10.00
38.00
30.00
Operating Profit
2418.00
2071.00
1791.00
760.00
1344.00
Interest
261.00
169.00
80.00
81.00
31.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
65.00
21.00
2.00
2.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.00
17.00
10.00
11.00
25.00
Other Interest
179.00
131.00
68.00
68.00
6.00
PBDT
2156.00
1902.00
1712.00
679.00
1313.00
Depreciation
533.00
431.00
388.00
285.00
258.00
Profit Before Taxation & Exceptional Items
1624.00
1471.00
1323.00
393.00
1055.00
Exceptional Income / Expenses
-90.00
NA
NA
NA
NA
Profit Before Tax
1534.00
1470.00
1310.00
383.00
1055.00
Provision for Tax
435.00
502.00
309.00
148.00
282.00
Current Income Tax
594.00
474.00
311.00
151.00
237.00
Deferred Tax
-161.00
22.00
0.00
-4.00
45.00
Other taxes
2.00
6.00
-2.00
1.00
0.00
Profit After Tax
1099.00
968.00
1001.00
235.00
773.00
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
2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1099.00
968.00
1001.00
235.00
775.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6446.00
5484.00
4490.00
4253.00
3485.00
Appropriations
7545.00
6452.00
5491.00
4487.00
4260.00
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
3.00
6.00
7.00
-3.00
-6.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
89.00
91.00
21.00
71.00
Adjusted EPS
18.00
18.00
18.00
4.00
14.00