(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
34450.00
35390.00
37200.00
46910.00
39340.00
Sales
34400.00
35320.00
37100.00
46800.00
39340.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.00
70.00
100.00
110.00
0.00
Net Sales
30640.00
31830.00
34470.00
45510.00
37780.00
Increase/Decrease in Stock
240.00
50.00
-320.00
-120.00
-380.00
Raw Material Consumed
10700.00
10500.00
13170.00
16050.00
17250.00
Opening Raw Materials
3360.00
3360.00
4570.00
3340.00
3150.00
Purchases Raw Materials
8490.00
9290.00
9800.00
14050.00
17340.00
Closing Raw Materials
2780.00
3360.00
3360.00
4570.00
5600.00
Other Direct Purchases / Brought in cost
1630.00
1200.00
2160.00
3230.00
2360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6120.00
6110.00
6900.00
8550.00
6210.00
Electricity & Power
6120.00
6110.00
6900.00
8550.00
6210.00
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
1190.00
1140.00
1120.00
1340.00
1530.00
Salaries, Wages & Bonus
1070.00
1010.00
990.00
1100.00
1340.00
Contributions to EPF & Pension Funds
80.00
90.00
60.00
60.00
90.00
Workmen and Staff Welfare Expenses
20.00
30.00
30.00
30.00
70.00
Other Employees Cost
20.00
20.00
40.00
150.00
30.00
Other Manufacturing Expenses
1410.00
1270.00
1340.00
1060.00
1350.00
Sub-contracted / Out sourced services
Repairs and Maintenance
390.00
340.00
350.00
270.00
320.00
Packing Material Consumed
Other Mfg Exp
1010.00
930.00
990.00
790.00
1030.00
General and Administration Expenses
920.00
880.00
930.00
950.00
1100.00
Rent , Rates & Taxes
50.00
60.00
40.00
30.00
40.00
Insurance
180.00
140.00
190.00
170.00
160.00
Professional and legal fees
140.00
120.00
120.00
100.00
160.00
Traveling and conveyance
80.00
90.00
90.00
80.00
90.00
Other Administration
550.00
570.00
570.00
650.00
740.00
Selling and Distribution Expenses
2780.00
2640.00
2410.00
2330.00
610.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
40.00
40.00
30.00
30.00
80.00
Freight and Forwarding
2750.00
2600.00
2380.00
2300.00
530.00
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
380.00
480.00
430.00
490.00
310.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
0.00
20.00
160.00
30.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
470.00
410.00
320.00
280.00
Less: Expenses Capitalised
Total Expenditure
23750.00
23060.00
25980.00
30640.00
27990.00
Operating Profit (Excl OI)
6890.00
8770.00
8490.00
14870.00
9790.00
Other Income
730.00
880.00
520.00
340.00
120.00
Interest Received
190.00
340.00
150.00
20.00
0.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
90.00
Profits on sale of Investments
220.00
320.00
260.00
120.00
10.00
Provision Written Back
30.00
Foreign Exchange Gains
30.00
10.00
10.00
10.00
Others
260.00
140.00
100.00
190.00
100.00
Operating Profit
7630.00
9650.00
9010.00
15200.00
9910.00
Interest
100.00
170.00
270.00
390.00
640.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
130.00
220.00
310.00
480.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
30.00
40.00
60.00
Other Interest
20.00
30.00
20.00
30.00
100.00
PBDT
7530.00
9480.00
8740.00
14810.00
9280.00
Depreciation
1110.00
1120.00
1020.00
940.00
1170.00
Profit Before Taxation & Exceptional Items
6420.00
8360.00
7720.00
13870.00
8110.00
Exceptional Income / Expenses
2190.00
760.00
Profit Before Tax
6420.00
8360.00
9910.00
14630.00
8110.00
Provision for Tax
1700.00
2120.00
1980.00
3470.00
2130.00
Current Income Tax
1620.00
2130.00
1920.00
3540.00
2040.00
Deferred Tax
80.00
-30.00
60.00
-60.00
80.00
Other taxes
0.00
20.00
0.00
-10.00
0.00
Profit After Tax
4720.00
6240.00
7940.00
11160.00
5980.00
Extra items
0.00
0.00
0.00
260.00
480.00
Consolidated Net Profit
4720.00
6240.00
7940.00
11420.00
6470.00
Profit Balance B/F
33160.00
28090.00
37910.00
27950.00
22630.00
Appropriations
37880.00
34330.00
45850.00
39370.00
29090.00
Other Appropriation
3680.00
1170.00
17770.00
1460.00
520.00
Equity Dividend %
120.00
120.00
120.00
175.00
150.00
Earnings Per Share
51.00
65.00
83.00
119.00
68.00
Adjusted EPS
51.00
65.00
83.00
119.00
68.00