(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
178430.00
167880.00
131490.00
142570.00
142150.00
Sales
177120.00
166370.00
130450.00
141190.00
140200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1310.00
1510.00
1040.00
1380.00
1940.00
Net Sales
178430.00
167880.00
131490.00
142570.00
142150.00
Increase/Decrease in Stock
1740.00
-900.00
-1460.00
-170.00
-1170.00
Raw Material Consumed
23880.00
20630.00
27920.00
31720.00
19710.00
Opening Raw Materials
740.00
1350.00
2760.00
1400.00
690.00
Purchases Raw Materials
24750.00
20020.00
26510.00
33080.00
20430.00
Closing Raw Materials
1610.00
740.00
1350.00
2760.00
1400.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27720.00
32070.00
35870.00
47280.00
34230.00
Electricity & Power
850.00
2320.00
3650.00
7380.00
6380.00
Oil, Fuel & Natural gas
10470.00
11160.00
10590.00
10540.00
8650.00
Coals etc
11410.00
13770.00
16880.00
25220.00
15020.00
Other power & fuel
4990.00
4830.00
4760.00
4150.00
4180.00
Employee Cost
17210.00
17860.00
20350.00
18320.00
23560.00
Salaries, Wages & Bonus
12720.00
14320.00
16860.00
14200.00
19690.00
Contributions to EPF & Pension Funds
990.00
1050.00
1110.00
1150.00
1160.00
Workmen and Staff Welfare Expenses
1690.00
1350.00
1110.00
1680.00
1680.00
Other Employees Cost
1810.00
1150.00
1260.00
1290.00
1040.00
Other Manufacturing Expenses
20530.00
16090.00
14550.00
14790.00
13630.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3470.00
3040.00
2750.00
3040.00
2520.00
Packing Material Consumed
Other Mfg Exp
17060.00
13060.00
11800.00
11740.00
11110.00
General and Administration Expenses
4180.00
3280.00
3050.00
3050.00
2760.00
Rent , Rates & Taxes
50.00
50.00
Professional and legal fees
Other Administration
4180.00
3280.00
3050.00
2840.00
2540.00
Selling and Distribution Expenses
1840.00
1600.00
1670.00
1550.00
2060.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1530.00
1370.00
1410.00
1310.00
1720.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
310.00
230.00
260.00
240.00
330.00
Miscellaneous Expenses
2040.00
1700.00
1780.00
1610.00
1880.00
Bad debts /advances written off
170.00
360.00
460.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2040.00
1700.00
1620.00
1150.00
1400.00
Less: Expenses Capitalised
Total Expenditure
99140.00
92320.00
103740.00
118160.00
96660.00
Operating Profit (Excl OI)
79290.00
75550.00
27750.00
24410.00
45490.00
Other Income
6840.00
3660.00
3480.00
2480.00
2660.00
Interest Received
5800.00
3040.00
1840.00
1920.00
2100.00
Dividend Received
170.00
140.00
190.00
170.00
140.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
30.00
0.00
Profits on sale of Investments
Provision Written Back
140.00
80.00
120.00
80.00
230.00
Foreign Exchange Gains
60.00
50.00
20.00
Others
660.00
350.00
1320.00
280.00
180.00
Operating Profit
86130.00
79220.00
31240.00
26890.00
48150.00
Interest
1000.00
590.00
170.00
180.00
230.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1000.00
590.00
170.00
180.00
230.00
PBDT
85130.00
78630.00
31060.00
26710.00
47910.00
Depreciation
7450.00
7280.00
7500.00
7160.00
8370.00
Profit Before Taxation & Exceptional Items
77670.00
71350.00
23570.00
19550.00
39550.00
Exceptional Income / Expenses
4270.00
Profit Before Tax
77490.00
70780.00
27120.00
18450.00
39540.00
Provision for Tax
19520.00
18100.00
7240.00
4110.00
10030.00
Current Income Tax
20200.00
18590.00
7630.00
4750.00
10620.00
Deferred Tax
-660.00
-500.00
-1160.00
1160.00
-490.00
Other taxes
-20.00
20.00
760.00
-1810.00
-100.00
Profit After Tax
57970.00
52680.00
19880.00
14350.00
29510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57970.00
52680.00
19880.00
14350.00
29510.00
Profit Balance B/F
85740.00
51560.00
38950.00
33210.00
14470.00
Appropriations
143710.00
104240.00
58830.00
47550.00
43990.00
Other Appropriation
4380.00
3810.00
1760.00
2180.00
1600.00
Equity Dividend %
230.00
210.00
100.00
90.00
130.00
Earnings Per Share
32.00
29.00
11.00
8.00
16.00
Adjusted EPS
32.00
29.00
11.00
8.00
16.00