(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13030.00
13930.00
14450.00
16170.00
15713.10
Sales
12800.00
13720.00
14370.00
16110.00
15612.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
230.00
210.00
70.00
60.00
100.60
Net Sales
13030.00
13930.00
14450.00
16170.00
15713.10
Increase/Decrease in Stock
670.00
-30.00
280.00
-240.00
-886.50
Raw Material Consumed
6990.00
8000.00
7870.00
9120.00
9479.60
Opening Raw Materials
1420.00
860.00
1200.00
1910.00
1190.00
Purchases Raw Materials
6400.00
8550.00
7490.00
8380.00
10174.30
Closing Raw Materials
860.00
1420.00
860.00
1200.00
1911.90
Other Direct Purchases / Brought in cost
20.00
20.00
40.00
30.00
27.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1420.00
1520.00
1540.00
1880.00
1504.40
Electricity & Power
1420.00
1520.00
1540.00
1880.00
1504.40
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
940.00
950.00
920.00
870.00
808.10
Salaries, Wages & Bonus
760.00
770.00
770.00
730.00
680.70
Contributions to EPF & Pension Funds
70.00
60.00
60.00
50.00
55.10
Workmen and Staff Welfare Expenses
100.00
90.00
80.00
70.00
68.60
Other Employees Cost
20.00
30.00
10.00
10.00
3.70
Other Manufacturing Expenses
810.00
850.00
800.00
850.00
777.40
Sub-contracted / Out sourced services
Processing Charges
220.00
240.00
220.00
210.00
206.50
Repairs and Maintenance
230.00
240.00
240.00
230.00
195.60
Packing Material Consumed
170.00
170.00
160.00
210.00
213.40
Other Mfg Exp
200.00
200.00
180.00
190.00
161.90
General and Administration Expenses
660.00
650.00
560.00
560.00
489.20
Rent , Rates & Taxes
20.00
40.00
30.00
30.00
17.20
Insurance
60.00
50.00
50.00
50.00
52.50
Professional and legal fees
Other Administration
580.00
560.00
480.00
480.00
419.50
Selling and Distribution Expenses
500.00
550.00
490.00
550.00
628.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
500.00
550.00
490.00
550.00
628.80
Miscellaneous Expenses
30.00
50.00
30.00
60.00
50.40
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
0.00
10.00
0.80
Losson disposal of fixed assets(net)
0.00
15.70
Losson foreign exchange fluctuations
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
40.00
30.00
40.00
33.60
Less: Expenses Capitalised
Total Expenditure
12020.00
12550.00
12500.00
13640.00
12851.40
Operating Profit (Excl OI)
1010.00
1370.00
1950.00
2530.00
2861.70
Other Income
370.00
320.00
390.00
60.00
38.80
Interest Received
160.00
210.00
170.00
40.00
11.10
Dividend Received
20.00
10.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
60.00
20.00
170.00
Profits on sale of Investments
0.00
20.00
20.00
0.00
Provision Written Back
0.10
Foreign Exchange Gains
50.00
0.00
7.40
Others
70.00
60.00
30.00
20.00
20.10
Operating Profit
1380.00
1700.00
2340.00
2590.00
2900.50
Interest
10.00
20.00
20.00
10.00
10.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
2.60
Intereston Fixed deposits
10.00
10.00
10.00
0.00
3.60
Other Interest
10.00
10.00
10.00
10.00
4.70
PBDT
1360.00
1680.00
2330.00
2580.00
2889.60
Depreciation
550.00
540.00
530.00
560.00
483.40
Profit Before Taxation & Exceptional Items
810.00
1140.00
1800.00
2020.00
2406.20
Exceptional Income / Expenses
-50.00
Profit Before Tax
760.00
1140.00
1800.00
2020.00
2406.20
Provision for Tax
200.00
110.00
470.00
530.00
645.10
Current Income Tax
200.00
280.00
400.00
490.00
570.60
Deferred Tax
10.00
-170.00
70.00
30.00
53.70
Other taxes
0.00
0.00
0.00
0.00
20.80
Profit After Tax
560.00
1030.00
1330.00
1490.00
1761.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.00
1030.00
1330.00
1490.00
1761.10
Profit Balance B/F
14520.00
13990.00
13160.00
12170.00
10738.50
Appropriations
15070.00
15020.00
14490.00
13660.00
12499.60
Other Appropriation
330.00
500.00
500.00
500.00
332.80
Equity Dividend %
15.00
20.00
30.00
30.00
30.00
Earnings Per Share
3.00
6.00
8.00
9.00
11.00
Adjusted EPS
3.00
6.00
8.00
9.00
11.00