(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
53681.00
67686.80
86498.70
79560.80
72080.40
Sales
209.50
218.30
46.80
6.10
71.40
Job Work/ Contract Receipts
47234.30
58445.60
79051.50
74234.90
68551.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6237.20
9022.90
7400.40
5319.90
3457.30
Net Sales
53681.00
67686.80
86498.70
79560.80
72080.40
Increase/Decrease in Stock
Raw Material Consumed
20144.20
20410.50
33674.90
33470.10
31927.50
Opening Raw Materials
6283.90
6396.30
6172.20
4251.70
2998.70
Purchases Raw Materials
19284.10
20298.20
33898.90
35390.60
33180.50
Closing Raw Materials
5423.80
6283.90
6396.30
6172.20
4251.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
328.60
364.20
368.10
308.90
230.60
Electricity & Power
328.60
364.20
368.10
308.90
230.60
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
3498.60
3870.80
3892.90
3747.20
3786.60
Salaries, Wages & Bonus
3337.90
3707.30
3726.70
3650.60
3698.40
Contributions to EPF & Pension Funds
74.20
82.40
84.70
6.30
20.10
Workmen and Staff Welfare Expenses
29.30
28.30
27.10
22.30
18.60
Other Employees Cost
57.20
52.80
54.50
68.00
49.50
Other Manufacturing Expenses
16406.70
20386.90
26758.90
20411.60
14983.00
Sub-contracted / Out sourced services
13510.90
18134.40
22317.70
16912.00
11855.20
Repairs and Maintenance
288.70
435.80
483.50
475.00
369.60
Packing Material Consumed
Other Mfg Exp
2607.20
1816.80
3957.60
3024.60
2758.10
General and Administration Expenses
1348.50
1216.80
1066.50
4663.30
2005.80
Rent , Rates & Taxes
463.40
450.50
319.30
1139.50
627.60
Insurance
192.10
271.20
287.20
225.40
206.90
Printing and stationery
0.50
1.10
1.40
0.80
0.90
Professional and legal fees
578.70
374.70
370.50
228.10
199.90
Traveling and conveyance
100.10
81.20
67.60
70.30
56.30
Other Administration
113.80
119.40
88.10
3069.40
970.50
Selling and Distribution Expenses
0.20
0.20
0.10
1863.80
Advertisement & Sales Promotion
0.20
0.20
0.10
0.30
Sales Commissions & Incentives
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
1863.50
Miscellaneous Expenses
648.90
795.70
788.00
961.40
1970.40
Bad debts /advances written off
Provision for doubtful debts
132.00
387.20
Losson disposal of fixed assets(net)
50.50
19.00
12.00
2.20
Losson foreign exchange fluctuations
0.00
0.10
0.30
0.10
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
598.40
776.60
775.70
827.00
1579.20
Less: Expenses Capitalised
Total Expenditure
42375.60
47045.20
66549.50
63562.50
56767.50
Operating Profit (Excl OI)
11305.40
20641.60
19949.20
15998.30
15312.80
Other Income
1475.80
1736.80
911.20
808.40
921.80
Interest Received
512.80
635.10
353.90
384.90
441.70
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
49.20
29.50
2.00
Provision Written Back
10.80
84.00
Others
952.20
1052.50
443.80
421.50
476.70
Operating Profit
12781.20
22378.40
20860.40
16806.80
16234.60
Interest
5816.70
8517.70
6604.90
4699.00
4253.20
InterestonDebenture / Bonds
Interest on Term Loan
5050.80
7812.40
6204.90
4046.00
3645.90
Intereston Fixed deposits
Bank Charges etc
161.20
156.90
127.20
138.10
135.60
Other Interest
604.70
548.30
272.80
514.90
471.70
PBDT
6964.50
13860.80
14255.50
12107.70
11981.40
Depreciation
1221.40
1945.20
1768.10
2533.10
3901.90
Profit Before Taxation & Exceptional Items
5743.10
11915.60
12487.40
9574.60
8079.40
Exceptional Income / Expenses
4923.20
-18.50
Profit Before Tax
10666.30
11915.60
12487.40
9574.60
8060.90
Provision for Tax
2351.30
3761.40
3393.20
2990.10
2256.60
Current Income Tax
1873.90
3915.30
3686.50
2656.50
1934.00
Deferred Tax
393.70
-282.90
-215.90
260.40
262.20
Other taxes
83.70
129.00
-77.40
73.20
60.40
Profit After Tax
8315.00
8154.20
9094.20
6584.50
5804.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.70
0.70
-2.50
Consolidated Net Profit
8317.70
8154.90
9094.20
6584.50
5801.80
Profit Balance B/F
53461.90
45419.70
36422.00
29852.80
24103.80
Appropriations
61779.70
53574.60
45516.20
36437.30
29905.60
Other Appropriation
75.10
112.70
96.40
15.30
52.80
Equity Dividend %
30.00
30.00
30.00
25.00
25.00
Earnings Per Share
32.00
32.00
35.00
26.00
23.00
Adjusted EPS
32.00
32.00
35.00
26.00
23.00