(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
3664.20
3622.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.20
Revenue from property development
Other Operational Income
26.60
27.20
Increase/Decrease in Stock
-34.20
31.50
Raw Material Consumed
1455.50
1399.10
Opening Raw Materials
83.00
67.70
Purchases Raw Materials
1470.50
1414.40
Closing Raw Materials
98.00
83.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
296.50
276.60
Electricity & Power
296.50
276.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
350.50
297.00
Salaries, Wages & Bonus
320.30
280.70
Contributions to EPF & Pension Funds
7.50
6.40
Workmen and Staff Welfare Expenses
10.10
6.70
Other Employees Cost
12.70
3.20
Other Manufacturing Expenses
967.80
898.90
Sub-contracted / Out sourced services
Processing Charges
432.70
411.70
Repairs and Maintenance
18.50
19.90
Packing Material Consumed
Other Mfg Exp
516.60
467.20
General and Administration Expenses
51.50
39.60
Rent , Rates & Taxes
14.00
15.10
Printing and stationery
1.00
0.50
Professional and legal fees
8.20
5.60
Traveling and conveyance
12.90
7.70
Other Administration
23.30
14.90
Selling and Distribution Expenses
177.00
150.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
177.00
150.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.00
7.20
Bad debts /advances written off
Provision for doubtful debts
0.10
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
7.10
Less: Expenses Capitalised
Total Expenditure
3270.50
3099.80
Operating Profit (Excl OI)
393.70
522.90
Interest Received
22.80
11.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
1.10
0.70
Foreign Exchange Gains
60.50
1.60
Operating Profit
493.20
537.00
InterestonDebenture / Bonds
Interest on Term Loan
179.90
131.70
Intereston Fixed deposits
Bank Charges etc
17.30
14.50
Profit Before Taxation & Exceptional Items
82.10
249.90
Exceptional Income / Expenses
-6.50
Profit Before Tax
75.50
249.90
Provision for Tax
28.90
81.00
Current Income Tax
4.10
51.90
Profit After Tax
46.60
168.90
Consolidated Net Profit
46.60
168.90
Profit Balance B/F
270.70
100.10
Appropriations
317.20
268.90
Other Appropriation
11.90
-1.70
Earnings Per Share
3.00
11.00