(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28468.00
29859.00
28780.00
27912.00
30843.00
Sales
27559.00
29665.00
28350.00
27745.00
30682.00
Job Work/ Contract Receipts
149.00
110.00
140.00
128.00
115.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
760.00
84.00
289.00
39.00
46.00
Net Sales
28467.00
29854.00
28650.00
27912.00
30843.00
Increase/Decrease in Stock
156.00
-84.00
146.00
226.00
-734.00
Raw Material Consumed
18945.00
19560.00
19102.00
18326.00
21990.00
Opening Raw Materials
2287.00
1540.00
1540.00
2035.00
1341.00
Purchases Raw Materials
18636.00
19901.00
18493.00
16215.00
19110.00
Closing Raw Materials
2375.00
2287.00
1540.00
1572.00
2035.00
Other Direct Purchases / Brought in cost
398.00
406.00
609.00
1648.00
3573.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2477.00
2389.00
2352.00
2572.00
1797.00
Electricity & Power
2410.00
2326.00
2287.00
2518.00
1745.00
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
67.00
63.00
64.00
54.00
51.00
Employee Cost
1638.00
1262.00
1479.00
1023.00
1088.00
Salaries, Wages & Bonus
1320.00
1102.00
1166.00
796.00
776.00
Contributions to EPF & Pension Funds
105.00
86.00
92.00
77.00
57.00
Workmen and Staff Welfare Expenses
55.00
40.00
37.00
36.00
23.00
Other Employees Cost
158.00
34.00
184.00
114.00
231.00
Other Manufacturing Expenses
1773.00
1666.00
1406.00
1326.00
1165.00
Sub-contracted / Out sourced services
Processing Charges
165.00
148.00
131.00
129.00
105.00
Repairs and Maintenance
325.00
244.00
195.00
176.00
142.00
Packing Material Consumed
350.00
405.00
350.00
270.00
177.00
Other Mfg Exp
934.00
870.00
730.00
752.00
741.00
General and Administration Expenses
713.00
811.00
697.00
732.00
556.00
Rent , Rates & Taxes
36.00
74.00
55.00
59.00
28.00
Insurance
136.00
135.00
132.00
151.00
65.00
Printing and stationery
5.00
4.00
Professional and legal fees
339.00
273.00
390.00
197.00
164.00
Traveling and conveyance
82.00
92.00
95.00
63.00
34.00
Other Administration
202.00
329.00
121.00
320.00
295.00
Selling and Distribution Expenses
701.00
1012.00
547.00
1086.00
1057.00
Advertisement & Sales Promotion
11.00
13.00
20.00
22.00
10.00
Sales Commissions & Incentives
41.00
47.00
33.00
80.00
47.00
Freight and Forwarding
649.00
952.00
493.00
980.00
945.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.00
55.00
Miscellaneous Expenses
351.00
441.00
365.00
193.00
211.00
Bad debts /advances written off
2.00
Provision for doubtful debts
18.00
26.00
40.00
62.00
90.00
Losson disposal of fixed assets(net)
8.00
68.00
Losson foreign exchange fluctuations
114.00
62.00
39.00
70.00
98.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.00
286.00
287.00
61.00
23.00
Less: Expenses Capitalised
Total Expenditure
26753.00
27058.00
26093.00
25485.00
27131.00
Operating Profit (Excl OI)
1714.00
2796.00
2557.00
2427.00
3712.00
Other Income
153.00
254.00
282.00
175.00
148.00
Interest Received
25.00
85.00
143.00
82.00
113.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
14.00
47.00
23.00
2.00
Others
127.00
155.00
91.00
70.00
33.00
Operating Profit
1867.00
3050.00
2839.00
2602.00
3860.00
Interest
221.00
205.00
65.00
149.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
274.00
131.00
52.00
95.00
48.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
5.00
38.00
49.00
Other Interest
-55.00
72.00
8.00
16.00
92.00
PBDT
1646.00
2845.00
2774.00
2453.00
3670.00
Depreciation
766.00
1240.00
1066.00
724.00
482.00
Profit Before Taxation & Exceptional Items
880.00
1605.00
1708.00
1729.00
3189.00
Exceptional Income / Expenses
Profit Before Tax
880.00
1605.00
1708.00
1729.00
3189.00
Provision for Tax
86.00
470.00
503.00
483.00
614.00
Current Income Tax
331.00
421.00
491.00
379.00
655.00
Deferred Tax
-80.00
50.00
12.00
104.00
14.00
Other taxes
-165.00
-1.00
0.00
0.00
-55.00
Profit After Tax
794.00
1135.00
1205.00
1246.00
2574.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
Consolidated Net Profit
794.00
1135.00
1205.00
1246.00
2573.00
Profit Balance B/F
10410.00
9437.00
8360.00
7296.00
4901.00
Appropriations
11203.00
10572.00
9565.00
8542.00
7475.00
Other Appropriation
144.00
163.00
128.00
182.00
143.00
Equity Dividend %
15.00
25.00
30.00
25.00
35.00
Earnings Per Share
3.00
4.00
4.00
5.00
10.00
Adjusted EPS
3.00
4.00
4.00
5.00
10.00