(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4149.90
3594.60
4213.10
4354.30
2883.50
Sales
4119.40
3559.00
4192.20
4292.30
2804.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.50
35.60
20.90
62.00
79.30
Net Sales
4149.90
3594.60
4213.10
4354.30
2883.50
Increase/Decrease in Stock
-141.70
-227.80
-109.10
-92.00
-179.40
Raw Material Consumed
2798.00
2488.90
2906.30
2943.30
1985.00
Other Direct Purchases / Brought in cost
2798.00
2488.90
2906.30
2943.30
1985.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
579.00
529.00
412.90
560.60
292.20
Electricity & Power
15.30
17.60
412.90
560.60
292.20
Oil, Fuel & Natural gas
497.50
391.30
0.00
0.00
0.00
Coals etc
64.90
114.90
0.00
0.00
0.00
Other power & fuel
1.30
5.20
0.00
0.00
0.00
Employee Cost
254.30
238.90
237.30
207.90
188.40
Salaries, Wages & Bonus
206.10
194.00
192.90
173.20
157.20
Contributions to EPF & Pension Funds
26.80
22.70
20.80
16.80
15.40
Workmen and Staff Welfare Expenses
21.40
22.20
23.60
17.90
15.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.00
211.40
248.10
199.40
170.90
Sub-contracted / Out sourced services
Repairs and Maintenance
131.20
161.10
194.10
143.10
136.60
Packing Material Consumed
53.10
46.20
49.90
50.10
31.10
Other Mfg Exp
3.70
4.10
4.10
6.20
3.20
General and Administration Expenses
64.60
51.60
47.20
41.20
36.10
Rent , Rates & Taxes
23.90
16.40
13.80
10.30
10.40
Insurance
7.80
7.10
5.90
5.40
5.40
Professional and legal fees
7.50
8.50
7.10
6.00
5.30
Traveling and conveyance
11.00
8.60
7.70
9.20
5.50
Other Administration
25.40
19.60
20.40
19.50
15.00
Selling and Distribution Expenses
17.80
17.90
17.10
22.40
13.60
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
0.00
Miscellaneous Expenses
32.50
22.50
22.70
87.00
21.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.60
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.90
21.60
22.70
87.00
21.10
Less: Expenses Capitalised
Total Expenditure
3792.50
3332.40
3782.50
3969.80
2527.90
Operating Profit (Excl OI)
357.40
262.20
430.60
384.50
355.60
Other Income
144.70
119.50
176.70
171.00
69.70
Interest Received
79.00
41.00
74.90
124.10
27.60
Dividend Received
23.60
45.70
54.80
23.60
23.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.40
Others
42.10
32.80
47.00
2.90
18.50
Operating Profit
502.10
381.70
607.30
555.50
425.30
Interest
6.00
0.50
1.30
3.50
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
1.00
3.30
1.20
Other Interest
5.30
0.00
0.30
0.20
0.00
PBDT
496.10
381.20
606.00
552.00
424.10
Depreciation
110.00
100.80
87.10
75.80
64.40
Profit Before Taxation & Exceptional Items
386.10
280.40
518.90
476.20
359.70
Exceptional Income / Expenses
516.40
Profit Before Tax
902.50
280.40
518.90
476.20
359.70
Provision for Tax
422.20
87.60
50.30
92.80
67.20
Current Income Tax
85.40
59.40
Deferred Tax
16.20
61.30
34.70
14.70
10.80
Other taxes
422.20
87.60
50.30
-7.30
-3.00
Profit After Tax
480.30
192.80
468.60
383.40
292.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
480.30
192.80
468.60
383.40
292.50
Profit Balance B/F
777.60
792.60
633.00
551.60
551.30
Appropriations
1257.90
985.40
1101.60
935.00
843.80
General Reserves
350.00
150.00
250.00
250.00
250.00
Other Appropriation
24.50
57.80
59.00
52.00
42.20
Equity Dividend %
50.00
30.00
70.00
65.00
55.00
Earnings Per Share
56.00
22.00
54.00
45.00
34.00
Adjusted EPS
56.00
22.00
54.00
45.00
34.00