(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
124475.40
112980.90
96776.90
119710.20
80589.40
Sales
123083.70
110652.50
94919.60
118789.50
80314.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
224.70
188.80
169.70
141.20
85.50
Other Operational Income
1167.00
2139.60
1687.60
779.50
189.00
Net Sales
115060.30
102744.20
86760.90
113006.90
76632.90
Increase/Decrease in Stock
-2109.70
1592.60
563.20
-2863.40
-1785.80
Raw Material Consumed
82112.60
65104.70
58418.10
79555.70
52077.80
Opening Raw Materials
3720.00
3472.60
3589.90
4501.30
2257.50
Purchases Raw Materials
68494.60
57213.50
48704.60
68474.50
48273.40
Closing Raw Materials
8000.40
3720.00
3472.60
3589.90
4501.30
Other Direct Purchases / Brought in cost
17898.40
8138.60
9596.20
10169.80
6048.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1573.50
1520.60
1104.90
830.30
962.20
Electricity & Power
1573.50
1520.60
1104.90
830.30
962.20
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
6227.10
5827.90
5265.30
5944.20
4919.40
Salaries, Wages & Bonus
5538.30
5258.00
4743.10
5474.00
4458.80
Contributions to EPF & Pension Funds
270.70
258.00
232.10
208.10
200.70
Workmen and Staff Welfare Expenses
202.50
174.50
160.80
143.60
146.60
Other Employees Cost
215.60
137.40
129.30
118.50
113.30
Other Manufacturing Expenses
3417.00
2950.60
2692.30
2476.50
2305.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2158.50
1811.40
1442.40
1302.60
1190.10
Packing Material Consumed
Other Mfg Exp
1258.50
1139.20
1249.90
1173.90
1115.20
General and Administration Expenses
2126.50
1713.90
1885.60
1551.90
1419.50
Rent , Rates & Taxes
493.60
314.10
435.50
322.60
369.80
Insurance
381.10
281.10
347.50
313.40
247.60
Professional and legal fees
712.80
634.00
635.20
530.80
547.30
Traveling and conveyance
308.30
267.20
256.40
210.70
90.40
Other Administration
539.00
484.70
467.40
385.10
254.80
Selling and Distribution Expenses
3951.60
3571.60
2997.70
2517.20
2166.90
Advertisement & Sales Promotion
429.40
311.70
321.50
272.50
212.60
Sales Commissions & Incentives
16.20
66.00
45.00
37.10
41.80
Freight and Forwarding
3506.00
3193.90
2631.20
2207.60
1912.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
923.80
1215.10
966.90
1340.10
1008.10
Bad debts /advances written off
0.70
11.70
41.40
3.70
Provision for doubtful debts
22.00
68.10
20.10
19.60
104.90
Losson disposal of fixed assets(net)
10.10
0.70
1.80
1.80
Losson foreign exchange fluctuations
212.10
365.70
201.10
652.90
434.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
679.60
779.90
732.20
626.20
463.10
Less: Expenses Capitalised
Total Expenditure
98222.40
83497.00
73894.00
91352.50
63073.40
Operating Profit (Excl OI)
16837.90
19247.20
12866.90
21654.40
13559.50
Other Income
1030.00
808.20
1227.60
840.20
439.30
Interest Received
411.20
162.30
211.60
313.00
140.80
Profit on sale of Fixed Assets
150.20
531.50
1.10
3.30
Profits on sale of Investments
196.20
94.50
320.40
337.60
146.50
Others
422.60
401.20
164.10
188.50
148.70
Operating Profit
17867.90
20055.40
14094.50
22494.60
13998.80
Interest
3527.30
4129.20
4037.60
1947.30
1548.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
267.50
243.70
198.00
272.30
169.60
Other Interest
3259.80
3885.50
3839.60
1675.00
1378.60
PBDT
14340.60
15926.20
10056.90
20547.30
12450.60
Depreciation
4237.40
4033.30
3337.30
2392.10
2325.30
Profit Before Taxation & Exceptional Items
10103.20
11892.90
6719.60
18155.20
10125.30
Exceptional Income / Expenses
Profit Before Tax
10103.20
11892.90
6719.60
18155.20
10125.30
Provision for Tax
2715.60
2446.20
2044.00
5946.40
3250.50
Current Income Tax
3041.10
3527.00
3401.70
5517.80
3148.90
Deferred Tax
-134.70
-681.90
-1357.70
428.60
101.60
Other taxes
-190.80
-398.90
0.00
0.00
0.00
Profit After Tax
7387.60
9446.70
4675.60
12208.80
6874.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.10
-110.80
-147.20
-107.80
-92.10
Consolidated Net Profit
7372.50
9335.90
4528.40
12101.00
6782.70
Profit Balance B/F
48913.40
41207.10
38509.80
26295.30
20477.10
Appropriations
56285.90
50543.00
43038.20
38396.30
27259.80
Other Appropriation
1743.60
1629.60
1831.10
1119.20
964.50
Equity Dividend %
100.00
100.00
85.00
100.00
90.00
Earnings Per Share
58.00
74.00
36.00
96.00
56.00
Adjusted EPS
58.00
74.00
36.00
96.00
56.00