(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22782.40
20620.40
19382.00
20151.00
15635.90
Sales
22707.60
20520.60
19286.10
20100.40
15592.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.80
99.70
95.90
50.60
43.40
Net Sales
22782.40
20620.40
19382.00
20151.00
15635.90
Increase/Decrease in Stock
120.20
193.30
-857.50
-1129.60
-55.00
Raw Material Consumed
20478.30
18408.30
18562.80
19808.90
14350.30
Opening Raw Materials
39.70
35.50
32.20
59.00
1.00
Purchases Raw Materials
272.70
83.50
181.40
39.50
106.60
Closing Raw Materials
110.60
39.70
35.50
32.20
59.00
Other Direct Purchases / Brought in cost
20276.60
18328.90
18384.70
19742.70
14301.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
27.90
29.30
16.20
6.60
Electricity & Power
23.60
15.60
14.40
8.50
6.60
Oil, Fuel & Natural gas
11.90
12.30
14.90
7.70
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
210.90
206.60
201.50
190.20
167.20
Salaries, Wages & Bonus
174.70
168.60
134.90
130.10
137.90
Contributions to EPF & Pension Funds
15.80
13.90
13.30
12.50
10.20
Workmen and Staff Welfare Expenses
9.70
12.00
13.80
10.50
10.90
Other Employees Cost
10.70
12.20
39.40
37.10
8.20
Other Manufacturing Expenses
415.10
401.40
361.00
311.70
249.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
18.40
17.10
17.80
22.00
15.00
Other Mfg Exp
396.60
384.30
343.20
289.70
234.50
General and Administration Expenses
230.50
187.40
374.50
282.70
264.60
Rent , Rates & Taxes
64.70
51.30
40.00
24.20
7.00
Insurance
8.70
6.90
6.30
5.40
5.50
Printing and stationery
6.50
5.40
2.90
3.30
3.70
Professional and legal fees
15.30
16.60
13.00
12.20
11.50
Traveling and conveyance
41.50
25.30
32.80
25.40
10.90
Other Administration
135.30
107.10
312.30
237.60
237.00
Selling and Distribution Expenses
455.00
354.10
2.70
1.40
13.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.50
1.70
Miscellaneous Expenses
14.20
11.90
11.00
14.60
25.40
Bad debts /advances written off
0.10
1.90
14.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
11.80
10.90
12.70
11.00
Less: Expenses Capitalised
Total Expenditure
21959.70
19790.90
18685.30
19496.00
15022.00
Operating Profit (Excl OI)
822.70
829.50
696.70
655.00
613.90
Other Income
41.90
53.00
38.40
30.30
28.50
Interest Received
9.60
12.50
12.00
9.30
10.20
Profit on sale of Fixed Assets
0.30
0.30
0.20
0.10
Profits on sale of Investments
Provision Written Back
17.10
0.00
0.00
Others
32.00
23.10
26.40
20.70
18.20
Operating Profit
864.60
882.40
735.10
685.20
642.30
Interest
301.90
386.40
289.40
213.30
164.70
InterestonDebenture / Bonds
Interest on Term Loan
3.40
2.70
1.00
0.50
3.00
Intereston Fixed deposits
Bank Charges etc
7.10
8.30
6.60
5.50
Other Interest
291.30
375.40
281.80
207.20
161.70
PBDT
562.70
496.10
445.60
471.90
477.60
Depreciation
63.60
49.90
42.00
39.60
47.30
Profit Before Taxation & Exceptional Items
499.20
446.10
403.70
432.40
430.30
Exceptional Income / Expenses
Profit Before Tax
499.20
446.10
403.70
432.40
430.30
Provision for Tax
124.40
117.90
104.30
105.80
110.90
Current Income Tax
114.60
97.50
94.80
104.60
104.50
Deferred Tax
9.50
20.40
9.50
1.20
6.00
Other taxes
0.30
0.00
0.00
0.00
0.30
Profit After Tax
374.80
328.20
299.40
326.60
319.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.80
328.20
299.40
326.60
319.40
Profit Balance B/F
467.40
484.20
409.70
333.10
263.70
Appropriations
842.30
812.40
709.00
659.70
583.10
General Reserves
250.00
224.90
250.00
250.00
Equity Dividend %
15.00
15.00
Earnings Per Share
4.00
5.00
5.00
21.00
20.00
Adjusted EPS
4.00
5.00
5.00
5.00
5.00