(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Gross Sales
15607.10
14801.20
13759.10
8940.30
7616.90
Sales
15536.20
14735.90
13647.30
8907.20
7586.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.20
0.00
4.90
Revenue from property development
Other Operational Income
70.90
65.00
111.80
33.10
25.70
Net Sales
15558.40
14793.30
13736.90
8940.30
7616.90
Increase/Decrease in Stock
319.00
365.60
118.40
-539.50
-809.30
Raw Material Consumed
3490.10
3912.30
3507.30
2106.20
3441.30
Opening Raw Materials
735.90
366.60
800.60
127.50
Purchases Raw Materials
3129.30
4281.70
3103.20
2906.80
1144.20
Closing Raw Materials
410.70
735.90
396.60
800.60
139.30
Other Direct Purchases / Brought in cost
35.60
2308.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3366.50
4429.50
4120.10
2424.20
746.20
Electricity & Power
3366.50
4429.50
4120.10
2424.20
746.20
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
1107.70
2099.10
2182.40
1174.80
894.70
Salaries, Wages & Bonus
928.30
1783.60
1838.50
1009.60
779.30
Contributions to EPF & Pension Funds
54.60
42.90
29.60
21.70
37.90
Workmen and Staff Welfare Expenses
101.50
269.70
308.20
133.80
55.40
Other Employees Cost
23.30
2.90
6.10
9.70
22.20
Other Manufacturing Expenses
1546.00
1738.60
1661.50
907.30
819.80
Sub-contracted / Out sourced services
84.10
9.60
3.20
Processing Charges
216.30
302.50
340.10
222.20
220.90
Repairs and Maintenance
145.90
251.70
276.60
101.30
25.10
Packing Material Consumed
571.80
695.50
589.00
328.40
449.20
Other Mfg Exp
527.90
479.30
452.50
255.40
124.70
General and Administration Expenses
383.80
447.40
490.30
598.40
428.10
Rent , Rates & Taxes
24.00
31.60
28.80
15.80
48.80
Insurance
66.70
85.40
112.50
66.30
18.90
Professional and legal fees
143.20
183.30
177.30
352.60
138.40
Traveling and conveyance
97.30
102.80
118.80
95.50
159.30
Other Administration
150.10
147.10
171.70
163.70
222.10
Selling and Distribution Expenses
716.20
981.60
817.80
678.70
876.10
Advertisement & Sales Promotion
20.20
28.60
29.90
21.10
365.40
Sales Commissions & Incentives
Freight and Forwarding
656.70
923.90
764.70
629.70
397.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.40
29.10
23.30
27.90
113.50
Miscellaneous Expenses
219.50
243.20
270.40
162.10
198.90
Bad debts /advances written off
25.20
0.00
14.90
12.60
Provision for doubtful debts
7.50
0.80
Losson disposal of fixed assets(net)
20.20
7.50
2.20
3.50
3.90
Losson foreign exchange fluctuations
48.30
5.20
0.50
Losson sale of non-trade current investments
48.40
Other Miscellaneous Expenses
118.40
234.90
263.10
143.70
133.60
Less: Expenses Capitalised
Total Expenditure
11148.90
14217.40
13168.30
7512.20
6595.90
Operating Profit (Excl OI)
4409.50
575.90
568.60
1428.10
1021.10
Other Income
250.20
352.50
179.80
200.50
389.80
Interest Received
31.60
38.70
33.00
23.20
123.80
Profit on sale of Fixed Assets
Profits on sale of Investments
64.80
7.10
24.90
67.70
Provision Written Back
1.10
0.30
20.60
3.10
23.20
Foreign Exchange Gains
26.80
72.00
Others
152.60
279.60
126.20
77.40
171.10
Operating Profit
4659.60
928.40
748.50
1628.70
1410.90
Interest
141.80
315.50
292.20
77.90
60.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
141.80
315.50
292.20
77.90
60.80
PBDT
4517.80
612.90
456.30
1550.80
1350.00
Depreciation
953.90
1354.20
1317.20
540.10
451.50
Profit Before Taxation & Exceptional Items
3564.00
-741.30
-860.90
1010.60
898.50
Exceptional Income / Expenses
-2134.10
324.40
Profit Before Tax
1424.00
-743.80
-527.30
1010.40
918.50
Provision for Tax
150.10
125.80
-24.60
304.00
318.30
Current Income Tax
161.60
77.70
24.60
238.20
338.50
Deferred Tax
-1.10
43.40
-38.30
65.90
-28.00
Other taxes
-10.40
4.80
-10.90
0.00
7.90
Profit After Tax
1274.00
-869.70
-502.70
706.40
600.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.90
174.00
33.80
-10.10
-55.20
Consolidated Net Profit
1290.80
-695.70
-469.00
696.30
545.00
Profit Balance B/F
2134.10
2828.60
3296.10
2599.80
7667.30
Appropriations
3425.00
2132.90
2827.10
3296.10
8212.20
Other Appropriation
-345.80
-1.30
-1.50
307.70
Earnings Per Share
9.00
-5.00
-4.00
5.00
6.00
Adjusted EPS
9.00
-5.00
-4.00
5.00
6.00