(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6304.60
11080.70
12634.50
18903.50
9614.80
Job Work/ Contract Receipts
2466.10
3734.30
7139.30
9063.00
2186.80
Processing Charges / Service Income
901.70
623.90
166.70
96.30
142.70
Revenue from property development
2862.50
6637.60
5015.40
9348.80
6389.50
Other Operational Income
74.20
84.80
313.10
395.30
895.90
Net Sales
6304.60
11080.70
12634.50
18903.50
9614.80
Increase/Decrease in Stock
-2083.00
-274.90
-2001.60
677.60
-315.70
Raw Material Consumed
2117.00
2310.80
4480.60
6787.90
2272.70
Opening Raw Materials
49.20
69.40
77.10
88.30
50.40
Purchases Raw Materials
2112.20
2290.60
4473.00
6776.70
2310.70
Closing Raw Materials
44.30
49.20
69.40
77.10
88.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
241.40
199.00
206.50
137.60
Electricity & Power
109.20
228.00
192.20
197.40
130.30
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
10.80
13.30
6.70
9.10
7.30
Employee Cost
748.40
735.80
789.20
711.80
577.70
Salaries, Wages & Bonus
675.80
672.10
726.60
656.70
544.20
Contributions to EPF & Pension Funds
40.70
33.60
41.60
36.40
24.50
Workmen and Staff Welfare Expenses
31.90
30.20
20.90
18.70
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3586.60
4048.50
4887.60
5064.70
2612.20
Sub-contracted / Out sourced services
1926.70
2019.20
2998.50
3059.70
1631.30
Repairs and Maintenance
39.00
43.10
65.00
66.20
38.80
Packing Material Consumed
Other Mfg Exp
1620.90
1986.20
1824.10
1938.80
942.10
General and Administration Expenses
352.80
602.50
764.30
1050.80
1695.70
Rent , Rates & Taxes
58.80
286.30
245.70
772.20
484.80
Insurance
24.80
29.30
25.10
19.50
10.60
Printing and stationery
5.90
5.90
6.50
7.60
4.90
Professional and legal fees
167.10
238.40
395.60
166.30
1147.40
Traveling and conveyance
15.50
15.90
22.70
19.60
20.70
Other Administration
96.20
42.70
91.40
85.10
48.10
Selling and Distribution Expenses
84.70
99.20
123.80
192.20
112.40
Advertisement & Sales Promotion
50.20
45.20
75.80
74.00
42.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.50
54.00
48.00
118.20
70.30
Miscellaneous Expenses
140.30
75.20
127.50
72.40
47.10
Bad debts /advances written off
85.80
10.80
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.30
75.20
127.50
61.60
47.10
Less: Expenses Capitalised
Total Expenditure
5066.90
7838.50
9370.50
14763.90
7139.80
Operating Profit (Excl OI)
1237.70
3242.20
3264.00
4139.60
2475.00
Other Income
1667.20
1231.60
967.70
479.20
2011.70
Interest Received
1366.60
1152.20
770.90
389.40
1897.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
132.70
7.20
116.90
15.70
23.80
Profits on sale of Investments
18.00
Provision Written Back
58.10
5.70
11.70
13.60
1.50
Others
91.70
66.40
68.20
60.50
88.70
Operating Profit
2904.80
4473.80
4231.70
4618.80
4486.70
Interest
102.30
147.80
351.60
584.70
617.70
InterestonDebenture / Bonds
Interest on Term Loan
22.30
24.30
197.30
482.00
546.80
Intereston Fixed deposits
Bank Charges etc
51.90
70.60
135.20
86.80
21.20
Other Interest
28.10
52.90
19.10
15.90
49.70
PBDT
2802.50
4326.10
3880.10
4034.10
3869.10
Depreciation
124.10
83.20
99.50
112.40
93.30
Profit Before Taxation & Exceptional Items
2678.40
4242.90
3780.60
3921.70
3775.70
Exceptional Income / Expenses
Profit Before Tax
2849.20
4006.60
3972.20
3970.10
3788.90
Provision for Tax
739.20
878.50
938.70
1080.60
803.70
Current Income Tax
674.50
920.10
681.40
850.50
938.60
Deferred Tax
72.60
-36.10
261.00
227.40
-132.40
Other taxes
-7.90
-5.40
-3.70
2.60
-2.50
Profit After Tax
2110.00
3128.10
3033.40
2889.60
2985.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-104.20
-300.90
-29.50
-303.80
-821.60
Consolidated Net Profit
2005.80
2827.20
3003.90
2585.70
2163.50
Profit Balance B/F
11521.30
9031.80
6627.80
5400.10
3561.10
Appropriations
13527.10
11859.00
9631.70
7985.80
5724.60
Other Appropriation
-16.30
1.80
-1.50
3.80
12.70
Equity Dividend %
45.00
45.00
81.00
45.00
63.00
Earnings Per Share
5.00
8.00
8.00
7.00
6.00
Adjusted EPS
5.00
8.00
8.00
7.00
6.00