(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5938.20
6621.60
7222.60
4869.10
6470.80
Sales
5516.90
5987.70
6518.00
4273.40
6021.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
421.20
633.90
704.60
595.70
449.70
Net Sales
5938.20
6621.60
7222.60
4869.10
6470.80
Increase/Decrease in Stock
-124.90
1.00
-51.00
281.70
-274.00
Raw Material Consumed
5024.50
5664.00
6424.40
3756.40
5641.60
Opening Raw Materials
391.10
352.50
377.30
158.30
234.30
Purchases Raw Materials
1489.50
1272.40
1196.60
1387.50
1087.00
Closing Raw Materials
223.10
391.10
351.40
378.30
158.30
Other Direct Purchases / Brought in cost
3367.00
4430.20
5202.00
2588.90
4478.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.00
75.70
46.70
33.70
54.00
Electricity & Power
203.20
141.60
118.70
33.70
54.00
Oil, Fuel & Natural gas
0.40
0.50
0.30
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
-89.60
-66.30
-72.30
0.00
0.00
Employee Cost
181.70
119.90
106.20
94.70
78.50
Salaries, Wages & Bonus
90.10
59.80
56.50
54.30
45.70
Contributions to EPF & Pension Funds
5.60
4.30
4.10
2.80
1.60
Workmen and Staff Welfare Expenses
85.90
55.80
45.60
37.60
31.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.40
107.70
103.10
107.30
135.10
Sub-contracted / Out sourced services
Repairs and Maintenance
23.70
23.20
19.50
33.00
37.00
Packing Material Consumed
21.70
14.90
13.90
15.20
14.50
Other Mfg Exp
48.00
69.60
69.70
59.10
83.50
General and Administration Expenses
81.80
74.30
70.20
43.40
37.80
Rent , Rates & Taxes
6.00
4.90
3.90
3.40
3.80
Insurance
6.80
3.60
2.80
3.40
3.10
Printing and stationery
0.80
1.00
1.10
0.90
0.60
Professional and legal fees
16.50
6.00
5.70
3.60
2.90
Traveling and conveyance
19.90
24.20
20.30
10.60
6.50
Other Administration
51.70
58.70
56.60
32.10
27.40
Selling and Distribution Expenses
216.50
248.70
206.40
198.70
417.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
131.30
172.00
142.30
128.40
261.40
Miscellaneous Expenses
8.10
10.50
14.30
4.80
6.90
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.30
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
10.50
13.80
4.50
5.30
Less: Expenses Capitalised
Total Expenditure
5595.00
6301.90
6920.30
4520.80
6096.80
Operating Profit (Excl OI)
343.10
319.70
302.30
348.30
374.00
Other Income
5.60
1.50
2.50
2.90
0.60
Interest Received
3.50
1.50
2.50
1.90
0.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.20
0.00
0.00
0.40
Profits on sale of Investments
Others
0.80
0.00
0.00
1.00
0.00
Operating Profit
348.70
321.20
304.80
351.30
374.60
Interest
199.70
188.50
152.10
94.00
73.80
InterestonDebenture / Bonds
Interest on Term Loan
132.00
93.70
88.20
41.10
29.80
Intereston Fixed deposits
Bank Charges etc
65.80
93.90
63.10
52.00
43.70
Other Interest
1.90
0.90
0.80
0.90
0.30
PBDT
149.00
132.70
152.60
257.20
300.80
Depreciation
101.10
77.40
68.60
54.70
33.30
Profit Before Taxation & Exceptional Items
47.90
55.40
84.00
202.60
267.50
Exceptional Income / Expenses
Profit Before Tax
47.90
55.40
84.00
202.60
267.50
Provision for Tax
32.30
24.00
22.80
26.90
69.60
Current Income Tax
8.40
9.20
13.90
21.60
54.00
Deferred Tax
23.90
14.80
8.90
5.30
15.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.60
31.30
61.30
175.70
197.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
Consolidated Net Profit
15.60
31.30
61.30
175.70
197.50
Profit Balance B/F
771.00
742.90
687.00
517.60
325.40
Appropriations
786.60
774.20
748.30
693.30
522.90
Other Appropriation
5.30
5.30
6.30
6.30
5.30
Equity Dividend %
6.00
10.00
10.00
12.00
12.00
Earnings Per Share
3.00
6.00
12.00
33.00
38.00
Adjusted EPS
3.00
6.00
12.00
33.00
38.00