(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7042.00
6659.40
5999.30
7231.90
4889.40
Sales
7019.50
6633.00
5972.50
7198.20
4871.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.50
26.40
26.80
33.70
18.00
Net Sales
7042.00
6659.40
5999.30
7231.90
4889.40
Increase/Decrease in Stock
19.40
11.80
0.30
0.20
-89.10
Raw Material Consumed
4662.30
4664.20
4584.30
5286.80
3106.80
Opening Raw Materials
221.30
165.30
243.40
369.90
55.50
Purchases Raw Materials
4769.80
4720.20
4506.20
5159.20
3421.20
Closing Raw Materials
328.70
221.30
165.30
243.40
369.90
Other Direct Purchases / Brought in cost
0.10
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.30
279.00
355.10
331.90
209.20
Electricity & Power
327.30
279.00
355.10
331.90
209.20
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
322.00
281.80
248.60
203.40
154.80
Salaries, Wages & Bonus
301.90
264.20
231.90
188.10
140.10
Contributions to EPF & Pension Funds
16.70
15.00
14.10
13.40
12.00
Workmen and Staff Welfare Expenses
3.40
2.70
2.70
1.90
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
221.00
251.90
244.80
226.20
144.80
Sub-contracted / Out sourced services
Repairs and Maintenance
83.10
77.40
78.00
61.70
58.20
Packing Material Consumed
136.20
173.10
164.90
162.00
85.60
Other Mfg Exp
1.80
1.40
1.90
2.60
0.90
General and Administration Expenses
67.50
71.20
49.90
48.90
23.00
Rent , Rates & Taxes
9.00
8.40
8.40
8.10
4.70
Insurance
17.90
16.60
14.80
19.00
9.80
Professional and legal fees
21.60
29.60
8.90
2.90
2.30
Traveling and conveyance
12.20
11.60
16.20
17.30
5.10
Other Administration
19.10
16.60
17.70
18.90
6.20
Selling and Distribution Expenses
328.40
313.10
267.10
257.00
130.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
249.60
263.10
256.20
249.70
126.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
78.70
50.00
10.90
7.30
4.40
Miscellaneous Expenses
22.70
24.70
36.10
60.80
16.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
22.30
24.70
36.10
60.80
16.20
Less: Expenses Capitalised
Total Expenditure
5970.70
5897.80
5786.10
6415.10
3696.10
Operating Profit (Excl OI)
1071.30
761.60
213.20
816.80
1193.30
Other Income
238.40
179.40
107.00
48.60
44.10
Interest Received
116.80
81.50
47.60
29.30
13.60
Dividend Received
6.90
6.90
10.40
13.80
20.70
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
12.30
27.30
27.20
2.40
0.20
Foreign Exchange Gains
0.30
3.30
Others
102.40
63.50
21.80
3.10
6.30
Operating Profit
1309.70
941.00
320.20
865.40
1237.40
Interest
78.50
102.20
120.40
123.80
29.40
InterestonDebenture / Bonds
Interest on Term Loan
72.40
98.00
114.90
119.30
20.80
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
1.40
1.30
0.90
Other Interest
5.20
3.50
4.10
3.10
7.80
PBDT
1231.30
838.70
199.80
741.70
1208.00
Depreciation
324.70
325.00
324.30
322.40
64.40
Profit Before Taxation & Exceptional Items
906.50
513.70
-124.50
419.20
1143.60
Exceptional Income / Expenses
Profit Before Tax
906.50
513.70
-124.50
419.20
1143.60
Provision for Tax
233.80
160.00
-29.70
109.70
286.60
Current Income Tax
224.60
90.80
0.20
92.00
243.80
Deferred Tax
9.40
68.70
-33.10
19.10
46.50
Other taxes
-0.20
0.50
3.20
-1.30
-3.70
Profit After Tax
672.80
353.70
-94.80
309.50
857.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
115.60
120.10
151.60
122.50
120.10
Consolidated Net Profit
788.40
473.80
56.80
432.00
977.10
Profit Balance B/F
4019.70
3991.50
3796.30
5330.80
2204.20
Appropriations
4808.00
4465.30
3853.10
5762.90
3181.30
General Reserves
200.00
750.00
Other Appropriation
137.70
445.60
-138.40
1766.50
-2899.50
Equity Dividend %
30.00
20.00
20.00
30.00
50.00
Earnings Per Share
32.00
19.00
2.00
18.00
40.00
Adjusted EPS
32.00
19.00
2.00
18.00
40.00