(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
71830.00
62340.00
56270.00
52200.00
41410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
71830.00
62340.00
56270.00
52110.00
41310.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
90.00
100.00
Net Sales
69990.00
61050.00
55060.00
51280.00
41410.00
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
0.00
70.00
100.00
Opening Raw Materials
0.00
10.00
Purchases Raw Materials
60.00
110.00
Closing Raw Materials
0.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.00
620.00
350.00
240.00
220.00
Electricity & Power
730.00
620.00
350.00
240.00
220.00
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
4270.00
4040.00
4050.00
3550.00
3150.00
Salaries, Wages & Bonus
3700.00
3540.00
3400.00
2980.00
2710.00
Contributions to EPF & Pension Funds
160.00
160.00
160.00
150.00
130.00
Workmen and Staff Welfare Expenses
290.00
300.00
400.00
340.00
230.00
Other Employees Cost
120.00
30.00
80.00
70.00
80.00
Other Manufacturing Expenses
9860.00
8200.00
6310.00
5870.00
5000.00
Sub-contracted / Out sourced services
Processing Charges
7960.00
6440.00
5260.00
4800.00
4060.00
Repairs and Maintenance
290.00
240.00
200.00
160.00
170.00
Packing Material Consumed
Other Mfg Exp
1600.00
1520.00
840.00
910.00
780.00
General and Administration Expenses
1510.00
1710.00
1330.00
1270.00
1030.00
Rent , Rates & Taxes
850.00
1040.00
750.00
740.00
630.00
Professional and legal fees
520.00
490.00
430.00
390.00
290.00
Traveling and conveyance
130.00
180.00
150.00
140.00
100.00
Other Administration
140.00
180.00
160.00
140.00
110.00
Selling and Distribution Expenses
49280.00
43190.00
40080.00
37310.00
29720.00
Advertisement & Sales Promotion
10.00
30.00
30.00
20.00
30.00
Sales Commissions & Incentives
Freight and Forwarding
49270.00
43160.00
40050.00
37290.00
29690.00
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
660.00
490.00
690.00
450.00
360.00
Bad debts /advances written off
160.00
60.00
80.00
70.00
60.00
Provision for doubtful debts
170.00
90.00
210.00
30.00
0.00
Losson disposal of fixed assets(net)
30.00
0.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
310.00
340.00
380.00
330.00
300.00
Less: Expenses Capitalised
Total Expenditure
66310.00
58250.00
52810.00
48750.00
39570.00
Operating Profit (Excl OI)
3680.00
2790.00
2250.00
2540.00
1830.00
Other Income
250.00
200.00
220.00
220.00
150.00
Interest Received
110.00
110.00
110.00
110.00
60.00
Profit on sale of Fixed Assets
10.00
20.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
100.00
50.00
60.00
70.00
10.00
Foreign Exchange Gains
10.00
10.00
20.00
10.00
20.00
Others
30.00
20.00
20.00
20.00
50.00
Operating Profit
3940.00
3000.00
2470.00
2760.00
1980.00
Interest
750.00
810.00
680.00
520.00
300.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
750.00
810.00
680.00
520.00
300.00
PBDT
3190.00
2190.00
1790.00
2240.00
1680.00
Depreciation
2780.00
2260.00
2090.00
1900.00
1420.00
Profit Before Taxation & Exceptional Items
410.00
-80.00
-300.00
350.00
260.00
Exceptional Income / Expenses
-70.00
40.00
Profit Before Tax
330.00
-80.00
-270.00
350.00
260.00
Provision for Tax
230.00
220.00
260.00
70.00
110.00
Current Income Tax
280.00
220.00
290.00
260.00
160.00
Deferred Tax
-60.00
10.00
-30.00
-150.00
-50.00
Other taxes
10.00
0.00
0.00
-40.00
0.00
Profit After Tax
110.00
-300.00
-530.00
270.00
150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-60.00
-20.00
20.00
20.00
Share of Associate
-30.00
0.00
Consolidated Net Profit
20.00
-360.00
-550.00
260.00
180.00
Profit Balance B/F
2570.00
3100.00
3820.00
3690.00
3700.00
Appropriations
2600.00
2740.00
3270.00
3950.00
3870.00
Other Appropriation
160.00
170.00
170.00
130.00
190.00
Equity Dividend %
25.00
25.00
25.00
25.00
20.00
Earnings Per Share
0.00
-5.00
-8.00
4.00
2.00
Adjusted EPS
0.00
-5.00
-7.00
3.00
2.00