(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7923.50
8050.90
8126.50
6304.30
5648.90
Sales
7199.80
7337.00
7396.90
5610.30
5055.60
Job Work/ Contract Receipts
617.30
603.60
621.10
652.90
557.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
106.40
110.20
108.50
41.10
35.50
Net Sales
6570.40
6670.60
6664.50
4717.40
4358.40
Increase/Decrease in Stock
-39.70
-231.80
20.70
-318.50
-133.70
Raw Material Consumed
3788.20
3933.90
3702.30
2540.50
2250.50
Opening Raw Materials
916.90
835.10
581.90
465.70
358.40
Purchases Raw Materials
3260.10
3757.20
3739.00
2304.70
2096.80
Closing Raw Materials
692.50
916.90
835.10
581.90
465.70
Other Direct Purchases / Brought in cost
207.00
163.10
114.10
147.30
166.10
Other raw material cost
96.80
95.40
102.40
204.80
94.90
Power & Fuel Cost
566.70
576.60
575.50
461.60
454.90
Electricity & Power
566.70
576.60
575.50
461.60
454.90
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
963.60
950.20
909.90
755.30
685.40
Salaries, Wages & Bonus
856.40
841.60
802.40
663.40
604.00
Contributions to EPF & Pension Funds
71.50
70.70
70.00
62.00
56.10
Workmen and Staff Welfare Expenses
15.50
16.40
15.00
11.40
9.90
Other Employees Cost
20.20
21.60
22.60
18.60
15.30
Other Manufacturing Expenses
240.10
223.70
246.00
271.20
223.60
Sub-contracted / Out sourced services
Processing Charges
62.30
50.30
61.80
127.60
105.60
Repairs and Maintenance
37.30
37.40
42.20
33.40
30.40
Packing Material Consumed
Other Mfg Exp
140.50
136.00
142.00
110.20
87.70
General and Administration Expenses
225.00
239.50
220.10
183.50
157.60
Rent , Rates & Taxes
13.50
13.30
12.10
9.30
7.70
Insurance
15.00
12.60
12.90
10.20
11.40
Professional and legal fees
Traveling and conveyance
12.10
16.50
13.90
12.40
2.60
Other Administration
196.50
213.60
195.10
164.10
138.50
Selling and Distribution Expenses
232.80
275.60
236.70
195.40
232.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.00
82.50
72.80
54.60
54.40
Miscellaneous Expenses
102.30
107.00
101.40
94.10
88.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.10
107.00
101.40
94.10
88.20
Less: Expenses Capitalised
Total Expenditure
6079.00
6074.60
6012.60
4183.20
3959.20
Operating Profit (Excl OI)
491.30
596.00
651.90
534.30
399.20
Other Income
7.00
7.20
7.60
9.60
15.10
Interest Received
2.90
3.10
3.90
3.20
6.20
Profit on sale of Fixed Assets
1.50
3.60
2.90
2.40
2.20
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.30
1.20
5.90
Others
2.60
0.40
0.50
2.80
0.90
Operating Profit
498.30
603.10
659.60
543.90
414.30
Interest
303.30
318.10
327.70
188.20
139.30
InterestonDebenture / Bonds
Interest on Term Loan
64.80
74.20
66.90
16.80
20.50
Intereston Fixed deposits
Bank Charges etc
27.70
31.10
25.90
18.90
15.70
Other Interest
210.70
212.80
234.90
152.50
103.10
PBDT
195.10
285.00
331.90
355.70
275.00
Depreciation
167.80
177.90
182.50
108.60
115.20
Profit Before Taxation & Exceptional Items
27.20
107.20
149.30
247.10
159.80
Exceptional Income / Expenses
-21.50
Profit Before Tax
27.20
107.20
149.30
225.60
159.80
Provision for Tax
3.50
25.60
37.00
56.50
45.10
Current Income Tax
42.70
48.80
Deferred Tax
3.50
25.60
37.00
13.80
-3.80
Other taxes
3.50
25.60
37.00
0.00
0.00
Profit After Tax
23.80
81.60
112.30
169.10
114.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.80
81.60
112.30
169.10
114.80
Profit Balance B/F
620.70
554.80
483.20
351.10
241.90
Appropriations
644.40
636.40
595.50
520.20
356.70
General Reserves
15.00
15.00
Other Appropriation
17.30
15.70
25.70
22.10
5.50
Equity Dividend %
8.00
10.00
15.00
12.00
Earnings Per Share
2.00
8.00
11.00
16.00
11.00
Adjusted EPS
2.00
8.00
11.00
16.00
11.00