(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3501.70
3322.80
3112.50
3089.70
2577.20
Sales
3497.50
3318.70
3107.40
3087.30
2575.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.80
3.90
5.00
2.40
2.10
Revenue from property development
Other Operational Income
0.40
0.20
0.10
0.00
0.00
Net Sales
3501.70
3322.80
3112.50
3089.70
2577.20
Increase/Decrease in Stock
27.20
-13.70
4.70
-7.50
-25.30
Raw Material Consumed
2038.40
2088.40
1981.00
2012.70
1631.70
Opening Raw Materials
178.90
311.50
212.00
192.70
161.30
Purchases Raw Materials
2018.50
1825.00
1975.00
1943.80
1556.80
Closing Raw Materials
335.50
178.90
311.50
212.00
192.70
Other Direct Purchases / Brought in cost
29.90
16.70
12.50
2.30
9.60
Other raw material cost
146.60
114.00
93.00
85.90
96.70
Power & Fuel Cost
230.20
226.50
194.50
165.50
143.40
Electricity & Power
230.20
226.50
194.50
165.50
143.40
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
232.60
216.00
189.10
167.00
140.30
Salaries, Wages & Bonus
209.20
193.00
169.00
147.80
122.80
Contributions to EPF & Pension Funds
9.00
8.60
7.50
6.00
5.60
Workmen and Staff Welfare Expenses
11.20
11.70
10.50
11.60
10.30
Other Employees Cost
3.20
2.70
2.20
1.60
1.60
Other Manufacturing Expenses
457.20
412.60
350.00
335.70
302.60
Sub-contracted / Out sourced services
254.70
211.10
169.80
167.90
158.90
Packing Material Consumed
50.10
45.00
39.40
37.60
34.90
Other Mfg Exp
152.30
156.50
140.80
130.20
108.80
General and Administration Expenses
114.90
106.70
89.70
103.10
89.80
Rent , Rates & Taxes
12.80
13.20
11.70
11.50
6.80
Insurance
6.50
5.80
6.40
6.10
5.00
Printing and stationery
10.60
11.70
9.70
5.90
6.40
Professional and legal fees
16.60
12.50
9.50
17.20
15.00
Traveling and conveyance
3.50
5.00
4.30
5.50
3.20
Other Administration
68.50
63.50
52.40
62.40
56.70
Selling and Distribution Expenses
32.50
29.00
29.10
28.20
25.10
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
21.10
25.00
17.50
31.80
12.90
Bad debts /advances written off
12.30
Provision for doubtful debts
3.30
7.90
1.00
0.50
Losson disposal of fixed assets(net)
0.70
0.20
0.10
Losson foreign exchange fluctuations
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.10
17.10
16.30
15.60
12.40
Less: Expenses Capitalised
Total Expenditure
3154.00
3090.60
2855.80
2836.50
2320.40
Operating Profit (Excl OI)
347.70
232.20
256.70
253.30
256.80
Other Income
7.00
6.60
10.30
16.20
11.50
Interest Received
5.50
4.50
3.10
2.70
2.60
Dividend Received
0.00
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
0.20
0.30
2.00
Provision Written Back
12.70
Foreign Exchange Gains
0.70
0.50
7.10
3.90
Others
0.60
1.00
0.10
0.70
2.60
Operating Profit
354.60
238.80
267.10
269.50
268.20
Interest
64.30
69.90
88.00
68.30
56.00
InterestonDebenture / Bonds
Interest on Term Loan
58.00
63.70
80.70
63.30
48.30
Intereston Fixed deposits
Bank Charges etc
4.40
6.10
9.30
8.10
6.90
Other Interest
1.80
0.10
-2.00
-3.10
0.80
PBDT
290.30
169.00
179.10
201.10
212.30
Depreciation
76.40
68.90
60.20
52.80
48.20
Profit Before Taxation & Exceptional Items
214.00
100.10
118.90
148.30
164.10
Exceptional Income / Expenses
-1.20
Profit Before Tax
212.70
100.10
118.90
148.30
164.10
Provision for Tax
56.60
27.60
30.30
30.30
49.10
Current Income Tax
49.60
21.20
26.00
32.20
39.80
Deferred Tax
6.90
5.20
4.30
-1.90
9.30
Other taxes
0.00
1.10
0.00
0.00
0.00
Profit After Tax
156.20
72.50
88.60
118.00
115.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.20
72.50
88.60
118.00
115.00
Profit Balance B/F
640.40
569.80
483.60
367.90
255.30
Appropriations
796.60
642.30
572.20
486.00
370.30
Other Appropriation
2.70
1.90
2.40
2.40
2.40
Equity Dividend %
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
12.00
5.00
7.00
10.00
10.00
Adjusted EPS
12.00
5.00
7.00
9.00
9.00