(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64400.00
54270.00
48160.00
46830.00
32060.00
Sales
63890.00
53850.00
47760.00
46430.00
31590.00
Job Work/ Contract Receipts
160.00
Processing Charges / Service Income
130.00
110.00
110.00
140.00
110.00
Revenue from property development
Other Operational Income
380.00
300.00
290.00
270.00
200.00
Less: Excise Duty
5140.00
4120.00
3420.00
3050.00
1690.00
Net Sales
58940.00
50000.00
44750.00
43780.00
30380.00
Increase/Decrease in Stock
-10.00
-30.00
-10.00
30.00
-90.00
Raw Material Consumed
40280.00
32740.00
28480.00
30830.00
19390.00
Opening Raw Materials
20.00
30.00
Purchases Raw Materials
80.00
20.00
Closing Raw Materials
10.00
20.00
Other Direct Purchases / Brought in cost
40200.00
32710.00
28480.00
30830.00
19390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1500.00
1160.00
910.00
830.00
540.00
Electricity & Power
1500.00
1160.00
910.00
830.00
540.00
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
570.00
570.00
670.00
560.00
550.00
Salaries, Wages & Bonus
390.00
440.00
570.00
470.00
480.00
Contributions to EPF & Pension Funds
130.00
50.00
40.00
30.00
40.00
Workmen and Staff Welfare Expenses
60.00
70.00
60.00
60.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2870.00
2580.00
2250.00
1900.00
1350.00
Sub-contracted / Out sourced services
Processing Charges
470.00
580.00
470.00
330.00
210.00
Repairs and Maintenance
1000.00
850.00
740.00
610.00
490.00
Packing Material Consumed
Other Mfg Exp
1400.00
1150.00
1040.00
950.00
650.00
General and Administration Expenses
1100.00
1040.00
960.00
560.00
700.00
Rent , Rates & Taxes
160.00
180.00
70.00
60.00
210.00
Insurance
30.00
20.00
20.00
20.00
10.00
Printing and stationery
10.00
Professional and legal fees
570.00
520.00
440.00
250.00
280.00
Traveling and conveyance
100.00
90.00
70.00
50.00
40.00
Other Administration
340.00
310.00
430.00
230.00
190.00
Selling and Distribution Expenses
90.00
Advertisement & Sales Promotion
70.00
Sales Commissions & Incentives
20.00
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
680.00
600.00
440.00
380.00
120.00
Bad debts /advances written off
Provision for doubtful debts
30.00
50.00
30.00
30.00
10.00
Losson disposal of fixed assets(net)
0.00
40.00
Losson foreign exchange fluctuations
20.00
10.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
630.00
510.00
410.00
350.00
110.00
Less: Expenses Capitalised
Total Expenditure
47000.00
38670.00
33710.00
35080.00
22650.00
Operating Profit (Excl OI)
11950.00
11330.00
11040.00
8700.00
7730.00
Other Income
1280.00
310.00
440.00
370.00
420.00
Interest Received
220.00
210.00
250.00
280.00
280.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
10.00
0.00
Provision Written Back
110.00
0.00
60.00
Others
1050.00
100.00
80.00
80.00
70.00
Operating Profit
13230.00
11640.00
11480.00
9070.00
8150.00
Interest
2200.00
1010.00
1110.00
780.00
530.00
InterestonDebenture / Bonds
180.00
Interest on Term Loan
800.00
670.00
750.00
390.00
320.00
Intereston Fixed deposits
70.00
80.00
70.00
70.00
60.00
Bank Charges etc
170.00
140.00
130.00
240.00
40.00
Other Interest
990.00
130.00
160.00
90.00
100.00
PBDT
11030.00
10630.00
10360.00
8280.00
7620.00
Depreciation
2430.00
2040.00
1580.00
1130.00
830.00
Profit Before Taxation & Exceptional Items
8600.00
8600.00
8780.00
7150.00
6790.00
Exceptional Income / Expenses
Profit Before Tax
8820.00
8750.00
8960.00
7330.00
6840.00
Provision for Tax
2260.00
2200.00
2290.00
1860.00
1740.00
Current Income Tax
1730.00
1720.00
1800.00
1470.00
1470.00
Deferred Tax
540.00
500.00
490.00
370.00
260.00
Other taxes
0.00
-10.00
0.00
10.00
10.00
Profit After Tax
6560.00
6540.00
6680.00
5460.00
5090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6560.00
6540.00
6680.00
5460.00
5090.00
Profit Balance B/F
39450.00
33170.00
26780.00
21600.00
16780.00
Appropriations
46000.00
39710.00
33450.00
27070.00
21870.00
Other Appropriation
270.00
260.00
290.00
290.00
270.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
6.00
6.00
6.00
5.00
5.00
Adjusted EPS
6.00
6.00
6.00
5.00
5.00