(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2321400.00
2185430.00
2291710.00
2433530.00
2439590.00
Sales
2281500.00
2146170.00
2249290.00
2393430.00
2405600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1880.00
2960.00
3730.00
3690.00
490.00
Revenue from property development
Other Operational Income
38020.00
36300.00
38690.00
36400.00
33500.00
Net Sales
2321400.00
2185430.00
2291710.00
2433530.00
2439590.00
Increase/Decrease in Stock
9900.00
-970.00
44090.00
-33590.00
-75980.00
Raw Material Consumed
926280.00
950970.00
975060.00
1165970.00
910770.00
Opening Raw Materials
119030.00
164670.00
163220.00
173560.00
87030.00
Purchases Raw Materials
744970.00
725150.00
826790.00
1004490.00
844170.00
Closing Raw Materials
119310.00
119030.00
164670.00
163220.00
173560.00
Other Direct Purchases / Brought in cost
181590.00
180180.00
149730.00
151140.00
153130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143330.00
131250.00
166130.00
95270.00
80280.00
Electricity & Power
143330.00
131250.00
166130.00
80600.00
69710.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
14670.00
10570.00
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
259990.00
248890.00
245100.00
224190.00
232640.00
Salaries, Wages & Bonus
203580.00
195430.00
196560.00
184720.00
192400.00
Contributions to EPF & Pension Funds
45140.00
42160.00
39010.00
31370.00
32730.00
Workmen and Staff Welfare Expenses
11270.00
11300.00
9530.00
8110.00
7510.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
292220.00
303940.00
349290.00
400690.00
381450.00
Sub-contracted / Out sourced services
Processing Charges
32130.00
30540.00
28540.00
30920.00
28660.00
Repairs and Maintenance
96160.00
107170.00
127810.00
116730.00
96890.00
Packing Material Consumed
Other Mfg Exp
163930.00
166230.00
192940.00
253030.00
255910.00
General and Administration Expenses
207880.00
148790.00
183960.00
128160.00
165630.00
Rent , Rates & Taxes
65910.00
57500.00
66690.00
48950.00
51900.00
Insurance
7560.00
6810.00
7120.00
6960.00
4810.00
Professional and legal fees
Other Administration
134400.00
84480.00
110150.00
72250.00
108930.00
Selling and Distribution Expenses
142660.00
140120.00
122620.00
130050.00
124640.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
3200.00
3660.00
3090.00
3570.00
3260.00
Freight and Forwarding
139460.00
136460.00
119520.00
126480.00
121390.00
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
5310.00
22890.00
1840.00
17120.00
14150.00
Bad debts /advances written off
Provision for doubtful debts
1070.00
90.00
1140.00
110.00
830.00
Losson disposal of fixed assets(net)
440.00
Losson foreign exchange fluctuations
4240.00
4200.00
420.00
16580.00
13320.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
18600.00
280.00
0.00
0.00
Less: Expenses Capitalised
9680.00
13460.00
19150.00
16900.00
28900.00
Total Expenditure
1977880.00
1932440.00
2068930.00
2110960.00
1804690.00
Operating Profit (Excl OI)
343520.00
252980.00
222780.00
322570.00
634900.00
Other Income
14020.00
15410.00
18370.00
10810.00
7850.00
Interest Received
7270.00
7950.00
4710.00
3460.00
2440.00
Dividend Received
1070.00
710.00
510.00
400.00
350.00
Profit on sale of Fixed Assets
610.00
2260.00
9610.00
950.00
Profits on sale of Investments
10.00
0.00
Others
5070.00
4490.00
3540.00
6950.00
4100.00
Operating Profit
357540.00
268390.00
241150.00
333380.00
642750.00
Interest
71670.00
73410.00
75080.00
62990.00
54620.00
InterestonDebenture / Bonds
76630.00
78920.00
76080.00
60080.00
50070.00
Intereston Fixed deposits
Other Interest
-4960.00
-5510.00
-1000.00
2910.00
4550.00
PBDT
285870.00
194980.00
166070.00
270390.00
588130.00
Depreciation
119550.00
104210.00
98820.00
93350.00
91010.00
Profit Before Taxation & Exceptional Items
166330.00
90770.00
67250.00
177040.00
497120.00
Exceptional Income / Expenses
-10320.00
-8550.00
-78140.00
1130.00
-1340.00
Profit Before Tax
159690.00
84130.00
-11470.00
182350.00
502270.00
Provision for Tax
50830.00
52390.00
37630.00
101600.00
84780.00
Current Income Tax
53350.00
35640.00
53690.00
53250.00
70500.00
Deferred Tax
-1790.00
16830.00
-15280.00
47980.00
14280.00
Other taxes
-730.00
-80.00
-790.00
360.00
0.00
Profit After Tax
108860.00
31740.00
-49100.00
80750.00
417490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-920.00
2470.00
4720.00
6850.00
-15950.00
Consolidated Net Profit
107940.00
34210.00
-44370.00
87600.00
401540.00
Profit Balance B/F
336990.00
348160.00
481660.00
556480.00
164770.00
Appropriations
444920.00
382360.00
437290.00
644080.00
566310.00
Other Appropriation
48180.00
45380.00
89130.00
162420.00
9830.00
Equity Dividend %
400.00
360.00
360.00
360.00
510.00
Earnings Per Share
9.00
3.00
-4.00
7.00
329.00
Adjusted EPS
9.00
3.00
-4.00
7.00
33.00