(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8905.20
7752.80
8803.30
8282.30
6076.40
Sales
8099.60
6961.70
7917.10
7304.30
5287.60
Job Work/ Contract Receipts
12.00
28.90
55.70
5.70
1.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
793.70
762.30
830.50
972.30
787.40
Net Sales
8905.20
7752.80
8803.30
8282.30
6076.40
Increase/Decrease in Stock
-23.20
41.60
-64.00
-39.50
-25.80
Raw Material Consumed
6408.20
5654.70
6889.40
6702.00
4932.70
Opening Raw Materials
353.60
421.00
335.80
283.00
276.80
Purchases Raw Materials
6655.70
5587.30
6974.70
6754.70
4939.00
Closing Raw Materials
601.10
353.60
421.00
335.80
283.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.60
145.20
143.00
122.10
103.80
Electricity & Power
157.60
145.20
143.00
122.10
103.80
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
520.60
454.00
410.60
404.70
310.90
Salaries, Wages & Bonus
450.90
392.50
352.70
348.60
262.50
Contributions to EPF & Pension Funds
32.40
28.50
26.90
24.20
22.80
Workmen and Staff Welfare Expenses
36.50
33.00
30.90
31.90
25.60
Other Employees Cost
0.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
966.80
728.30
692.10
540.90
398.30
Sub-contracted / Out sourced services
366.80
297.30
284.00
255.30
207.90
Processing Charges
407.70
263.10
241.30
144.90
87.10
Repairs and Maintenance
80.50
76.70
73.80
60.20
49.40
Packing Material Consumed
0.30
0.30
0.40
0.80
0.30
Other Mfg Exp
111.40
91.00
92.50
79.70
53.60
General and Administration Expenses
114.30
96.30
81.90
89.60
71.20
Rent , Rates & Taxes
31.40
30.50
25.20
25.90
28.10
Insurance
17.60
13.50
13.50
12.30
10.70
Professional and legal fees
26.40
17.20
11.70
25.40
12.80
Traveling and conveyance
10.50
8.40
7.80
6.50
3.20
Other Administration
38.80
35.20
31.50
26.00
19.60
Selling and Distribution Expenses
107.10
83.80
102.50
104.80
86.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.90
4.10
3.00
0.00
Miscellaneous Expenses
69.10
65.20
39.60
32.60
40.40
Bad debts /advances written off
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.30
0.70
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.80
65.20
39.20
31.90
35.10
Less: Expenses Capitalised
Total Expenditure
8320.40
7269.20
8295.20
7957.20
5917.70
Operating Profit (Excl OI)
584.80
483.60
508.10
325.10
158.70
Other Income
16.80
29.90
9.00
23.40
22.70
Interest Received
1.80
3.00
0.80
3.50
0.20
Profit on sale of Fixed Assets
1.40
9.20
1.40
0.60
3.90
Profits on sale of Investments
Provision Written Back
14.20
4.60
4.30
14.90
Foreign Exchange Gains
0.60
Others
13.60
2.80
2.10
15.00
3.80
Operating Profit
601.60
513.50
517.10
348.50
181.40
Interest
141.50
149.00
152.20
127.00
149.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.80
5.10
19.10
17.70
10.70
Other Interest
129.70
143.80
133.20
109.40
139.00
PBDT
460.10
364.60
364.90
221.50
31.70
Depreciation
197.90
196.80
163.20
138.20
108.40
Profit Before Taxation & Exceptional Items
262.20
167.80
201.70
83.30
-76.70
Exceptional Income / Expenses
-10.80
599.80
Profit Before Tax
251.40
167.80
201.70
83.30
523.10
Other taxes
-25.40
0.00
0.00
0.00
0.00
Profit After Tax
276.80
167.80
201.70
83.30
523.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.80
167.80
201.70
83.30
523.10
Profit Balance B/F
-569.40
-730.50
-930.20
-1013.90
-1544.00
Appropriations
-292.70
-562.70
-728.50
-930.70
-1020.90
Other Appropriation
2.50
6.70
2.00
-0.50
-7.00
Earnings Per Share
17.00
11.00
13.00
5.00
33.00
Adjusted EPS
17.00
11.00
13.00
5.00
33.00