(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14324.30
14979.50
13753.50
14465.70
11589.70
Sales
14324.30
14979.50
13753.50
14465.70
11589.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14324.30
14979.50
13753.50
14465.70
11589.70
Increase/Decrease in Stock
264.30
-403.20
-208.60
-248.40
45.40
Raw Material Consumed
9963.00
11076.50
9323.50
9785.10
7127.80
Opening Raw Materials
788.70
1236.10
919.20
499.50
399.00
Purchases Raw Materials
10944.90
10629.10
9640.40
10204.80
7228.20
Closing Raw Materials
1770.60
788.70
1236.10
919.20
499.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1342.30
1252.20
1467.10
1503.30
1123.50
Electricity & Power
1342.30
1252.20
1467.10
1503.30
1123.50
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
642.00
649.10
607.60
586.80
522.80
Salaries, Wages & Bonus
585.60
589.80
552.20
532.30
473.00
Contributions to EPF & Pension Funds
37.20
37.20
35.50
33.90
30.70
Workmen and Staff Welfare Expenses
19.20
22.10
19.90
20.60
19.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
725.50
742.30
754.90
850.80
701.90
Sub-contracted / Out sourced services
Repairs and Maintenance
107.00
108.90
134.80
132.00
90.10
Packing Material Consumed
313.20
326.80
340.80
356.70
314.60
Other Mfg Exp
305.20
306.60
279.40
362.20
297.30
General and Administration Expenses
84.20
94.60
93.00
92.70
86.00
Rent , Rates & Taxes
8.30
9.80
7.40
8.20
7.30
Insurance
19.90
17.90
17.30
16.40
14.70
Printing and stationery
2.10
1.90
2.00
2.20
1.70
Professional and legal fees
13.80
16.30
11.90
8.40
7.70
Traveling and conveyance
21.20
24.00
24.80
23.50
18.10
Other Administration
40.00
48.70
54.40
57.60
54.50
Selling and Distribution Expenses
460.40
429.40
414.50
407.50
388.90
Advertisement & Sales Promotion
2.00
1.30
1.40
1.00
1.20
Sales Commissions & Incentives
73.00
88.20
89.90
94.80
83.40
Freight and Forwarding
385.40
339.90
323.20
311.70
304.30
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
16.60
21.70
21.20
16.90
16.00
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
2.90
1.20
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
21.50
18.20
15.70
12.90
Less: Expenses Capitalised
Total Expenditure
13498.30
13862.50
12473.20
12994.80
10012.40
Operating Profit (Excl OI)
826.10
1116.90
1280.20
1470.90
1577.40
Other Income
186.10
82.40
96.90
30.40
30.80
Interest Received
19.20
20.80
19.90
7.30
6.90
Profit on sale of Fixed Assets
152.10
46.70
62.90
9.80
18.40
Profits on sale of Investments
Others
14.80
14.90
14.00
13.40
5.40
Operating Profit
1012.20
1199.30
1377.10
1501.30
1608.20
Interest
312.70
300.80
330.20
282.80
238.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
5.30
4.50
4.40
4.80
Other Interest
308.30
295.40
325.70
278.30
233.60
PBDT
699.50
898.60
1046.90
1218.60
1369.80
Depreciation
343.90
359.00
348.30
356.40
350.40
Profit Before Taxation & Exceptional Items
355.50
539.60
698.60
862.20
1019.40
Exceptional Income / Expenses
Profit Before Tax
355.50
539.60
698.60
862.20
1019.40
Provision for Tax
85.20
140.00
199.00
228.60
291.00
Current Income Tax
42.60
114.50
158.80
183.00
250.00
Deferred Tax
42.60
25.50
67.70
45.10
15.80
Other taxes
0.00
0.00
-27.50
0.50
25.20
Profit After Tax
270.30
399.60
499.60
633.60
728.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.20
399.50
499.60
633.60
728.50
Profit Balance B/F
129.50
30.00
55.30
46.70
210.10
Appropriations
399.70
429.50
555.00
680.30
938.60
General Reserves
300.00
300.00
400.00
500.00
700.00
Other Appropriation
31.20
44.30
Equity Dividend %
20.00
20.00
80.00
80.00
100.00
Earnings Per Share
9.00
13.00
32.00
41.00
47.00
Adjusted EPS
9.00
13.00
16.00
20.00
23.00