(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7222.70
5050.20
4448.40
4309.60
4416.20
Sales
7061.40
4945.50
4372.00
4226.70
4280.50
Job Work/ Contract Receipts
0.20
0.30
0.00
Processing Charges / Service Income
23.10
16.40
15.50
16.60
73.50
Revenue from property development
Other Operational Income
138.30
88.10
60.90
66.00
62.10
Net Sales
7198.40
5032.70
4433.00
4309.60
4416.20
Increase/Decrease in Stock
-17.70
-220.10
76.50
142.70
-100.70
Raw Material Consumed
2021.00
1622.20
1344.10
1257.80
1450.90
Opening Raw Materials
223.40
268.20
317.20
229.50
275.90
Purchases Raw Materials
2298.40
1571.90
1289.50
1335.60
1401.00
Closing Raw Materials
504.70
223.40
268.20
317.20
229.50
Other Direct Purchases / Brought in cost
3.90
5.50
5.60
10.00
3.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1388.30
993.60
751.10
792.80
858.60
Electricity & Power
389.30
338.60
300.70
277.50
301.60
Oil, Fuel & Natural gas
999.00
655.00
450.30
515.30
557.00
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
907.50
797.50
725.00
695.30
719.50
Salaries, Wages & Bonus
828.10
725.20
659.90
630.00
654.10
Contributions to EPF & Pension Funds
67.70
62.30
58.00
58.70
59.40
Workmen and Staff Welfare Expenses
11.70
10.00
7.00
6.70
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1295.80
1094.20
867.40
865.60
953.70
Sub-contracted / Out sourced services
Processing Charges
147.30
134.70
105.20
93.80
120.40
Repairs and Maintenance
273.20
217.80
145.50
142.00
141.30
Packing Material Consumed
291.10
245.80
220.70
215.60
245.40
Other Mfg Exp
584.20
496.00
396.10
414.20
446.70
General and Administration Expenses
225.80
201.10
176.30
161.90
142.20
Rent , Rates & Taxes
15.70
19.50
13.50
11.50
13.00
Insurance
8.70
6.70
8.30
8.50
8.40
Professional and legal fees
82.40
70.00
62.40
43.80
32.10
Traveling and conveyance
58.00
48.20
39.30
40.30
31.60
Other Administration
119.00
105.00
92.10
98.20
88.70
Selling and Distribution Expenses
240.80
160.40
131.00
131.80
154.70
Advertisement & Sales Promotion
9.50
11.20
2.50
9.30
2.40
Sales Commissions & Incentives
70.80
13.00
9.00
8.80
12.60
Freight and Forwarding
146.00
127.00
113.70
109.30
133.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.40
9.20
5.80
4.50
6.50
Miscellaneous Expenses
200.50
10.40
9.90
17.40
9.60
Bad debts /advances written off
24.00
0.70
0.50
12.40
Provision for doubtful debts
3.40
3.70
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.40
Other Miscellaneous Expenses
176.50
5.30
5.60
5.00
5.20
Less: Expenses Capitalised
Total Expenditure
6262.00
4659.30
4081.20
4065.40
4188.50
Operating Profit (Excl OI)
936.40
373.40
351.80
244.20
227.70
Other Income
229.20
135.80
115.00
141.10
117.80
Interest Received
33.00
15.80
9.90
9.50
5.70
Dividend Received
6.50
4.20
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.60
3.70
25.80
Profits on sale of Investments
6.00
8.00
1.80
1.30
Provision Written Back
9.90
9.20
21.00
41.30
7.90
Foreign Exchange Gains
121.30
28.30
23.30
37.70
22.00
Others
52.00
70.30
58.10
47.50
56.40
Operating Profit
1165.60
509.10
466.80
385.20
345.50
Interest
58.80
42.90
34.10
41.50
52.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.20
15.20
13.00
9.30
13.50
Other Interest
41.60
27.70
21.00
32.20
38.50
PBDT
1106.80
466.20
432.80
343.70
293.50
Depreciation
98.40
87.30
86.20
86.80
87.30
Profit Before Taxation & Exceptional Items
1008.40
378.90
346.60
256.90
206.20
Exceptional Income / Expenses
69.20
Profit Before Tax
1008.40
448.10
346.60
256.90
206.20
Provision for Tax
210.50
62.30
-13.90
-22.60
-13.60
Current Income Tax
261.90
76.30
Deferred Tax
-51.30
-14.00
-13.90
-22.60
-13.60
Other taxes
0.00
0.00
-13.90
-22.60
-13.60
Profit After Tax
797.80
385.80
360.40
279.50
219.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
797.80
385.80
360.40
279.50
219.80
Profit Balance B/F
3742.10
3357.00
2997.00
2714.40
2494.40
Appropriations
4539.90
3742.80
3357.40
2993.90
2714.20
Other Appropriation
-1.60
0.80
0.40
-1.70
-0.20
Earnings Per Share
17.00
8.00
8.00
6.00
5.00
Adjusted EPS
17.00
8.00
8.00
6.00
5.00