(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
68130.00
55540.00
50410.00
60410.00
49360.00
Sales
64670.00
53330.00
47390.00
58080.00
46460.00
Job Work/ Contract Receipts
2550.00
1750.00
2630.00
2070.00
2420.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
920.00
460.00
390.00
260.00
470.00
Net Sales
68130.00
55540.00
50410.00
60410.00
49360.00
Increase/Decrease in Stock
-2710.00
-560.00
-1010.00
220.00
-2210.00
Raw Material Consumed
28720.00
24510.00
24750.00
27080.00
23550.00
Opening Raw Materials
6280.00
5900.00
5500.00
6070.00
6460.00
Purchases Raw Materials
28100.00
23830.00
24040.00
24950.00
21700.00
Closing Raw Materials
7380.00
6280.00
5900.00
5500.00
6070.00
Other Direct Purchases / Brought in cost
1730.00
1050.00
1110.00
1560.00
1460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3710.00
3230.00
3380.00
3240.00
2040.00
Electricity & Power
3710.00
3230.00
3380.00
3240.00
2040.00
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
8150.00
6760.00
6150.00
5570.00
4700.00
Salaries, Wages & Bonus
6480.00
5350.00
4830.00
4450.00
3700.00
Contributions to EPF & Pension Funds
340.00
310.00
290.00
260.00
220.00
Workmen and Staff Welfare Expenses
880.00
830.00
760.00
660.00
590.00
Other Employees Cost
450.00
270.00
260.00
210.00
180.00
Other Manufacturing Expenses
7330.00
6490.00
6120.00
5230.00
4410.00
Sub-contracted / Out sourced services
Processing Charges
290.00
260.00
280.00
390.00
450.00
Repairs and Maintenance
3960.00
3470.00
3200.00
2720.00
2010.00
Packing Material Consumed
950.00
830.00
580.00
450.00
600.00
Other Mfg Exp
2130.00
1930.00
2060.00
1670.00
1350.00
General and Administration Expenses
2680.00
2020.00
1580.00
1510.00
1460.00
Rent , Rates & Taxes
470.00
440.00
340.00
380.00
360.00
Insurance
400.00
370.00
340.00
280.00
240.00
Printing and stationery
40.00
50.00
40.00
40.00
30.00
Professional and legal fees
680.00
470.00
380.00
400.00
420.00
Traveling and conveyance
150.00
120.00
130.00
100.00
40.00
Other Administration
1090.00
690.00
480.00
420.00
420.00
Selling and Distribution Expenses
1410.00
1710.00
1340.00
1160.00
1020.00
Advertisement & Sales Promotion
170.00
140.00
110.00
170.00
0.00
Sales Commissions & Incentives
150.00
300.00
290.00
330.00
510.00
Freight and Forwarding
710.00
670.00
460.00
450.00
380.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
390.00
590.00
490.00
220.00
120.00
Miscellaneous Expenses
1060.00
820.00
320.00
470.00
160.00
Bad debts /advances written off
Provision for doubtful debts
810.00
530.00
50.00
20.00
Losson disposal of fixed assets(net)
70.00
20.00
0.00
10.00
Losson foreign exchange fluctuations
250.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
290.00
250.00
200.00
140.00
Less: Expenses Capitalised
Total Expenditure
50350.00
44990.00
42630.00
44480.00
35130.00
Operating Profit (Excl OI)
17780.00
10550.00
7780.00
15920.00
14220.00
Other Income
550.00
750.00
260.00
60.00
150.00
Interest Received
70.00
150.00
60.00
50.00
20.00
Profit on sale of Fixed Assets
570.00
Profits on sale of Investments
Provision Written Back
10.00
0.00
10.00
0.00
Foreign Exchange Gains
310.00
30.00
40.00
100.00
Others
160.00
0.00
170.00
0.00
30.00
Operating Profit
18330.00
11300.00
8040.00
15980.00
14380.00
Interest
1710.00
2160.00
1830.00
1650.00
1020.00
InterestonDebenture / Bonds
Interest on Term Loan
600.00
730.00
720.00
390.00
270.00
Intereston Fixed deposits
Bank Charges etc
60.00
60.00
80.00
200.00
160.00
Other Interest
1050.00
1370.00
1030.00
1070.00
590.00
PBDT
16620.00
9140.00
6210.00
14330.00
13350.00
Depreciation
4800.00
4300.00
3850.00
3240.00
2510.00
Profit Before Taxation & Exceptional Items
11820.00
4840.00
2360.00
11090.00
10840.00
Exceptional Income / Expenses
Profit Before Tax
11820.00
4840.00
2360.00
11090.00
10840.00
Provision for Tax
2920.00
1300.00
680.00
3120.00
2510.00
Current Income Tax
2980.00
1570.00
930.00
2900.00
2540.00
Deferred Tax
-50.00
-280.00
-250.00
-80.00
-540.00
Other taxes
0.00
10.00
0.00
310.00
510.00
Profit After Tax
8900.00
3540.00
1680.00
7970.00
8320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
-20.00
-30.00
-50.00
Share of Associate
0.00
40.00
-60.00
-30.00
0.00
Other Consolidated Items
-30.00
-60.00
Consolidated Net Profit
8890.00
3580.00
1580.00
7850.00
8280.00
Profit Balance B/F
36260.00
33150.00
33020.00
26250.00
18830.00
Appropriations
45150.00
36730.00
34600.00
34090.00
27110.00
Other Appropriation
430.00
250.00
1230.00
640.00
430.00
Equity Dividend %
100.00
60.00
40.00
100.00
100.00
Earnings Per Share
16.00
7.00
3.00
15.00
15.00
Adjusted EPS
16.00
7.00
3.00
15.00
15.00