(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
67011.00
69871.00
68088.00
63323.00
69977.00
Sales
60339.00
63378.00
62184.00
58594.00
64090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.00
0.00
Revenue from property development
Other Operational Income
6672.00
6493.00
5904.00
4729.00
5887.00
Net Sales
67011.00
69871.00
68088.00
63323.00
69977.00
Increase/Decrease in Stock
535.00
712.00
-958.00
-582.00
-863.00
Raw Material Consumed
33870.00
35331.00
35517.00
34337.00
34300.00
Opening Raw Materials
7270.00
7980.00
5632.00
8798.00
6713.00
Purchases Raw Materials
33926.00
34561.00
37374.00
30685.00
35766.00
Closing Raw Materials
7429.00
7270.00
7980.00
5632.00
8798.00
Other Direct Purchases / Brought in cost
103.00
61.00
491.00
486.00
619.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5466.00
5605.00
5942.00
5859.00
5625.00
Electricity & Power
5393.00
5532.00
5793.00
5707.00
5486.00
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
72.00
73.00
149.00
152.00
140.00
Employee Cost
8664.00
9221.00
8769.00
6504.00
6695.00
Salaries, Wages & Bonus
7701.00
8247.00
8049.00
5761.00
6066.00
Contributions to EPF & Pension Funds
449.00
468.00
449.00
373.00
402.00
Workmen and Staff Welfare Expenses
329.00
358.00
262.00
148.00
88.00
Other Employees Cost
185.00
147.00
9.00
222.00
139.00
Other Manufacturing Expenses
4065.00
4123.00
4042.00
3468.00
4209.00
Sub-contracted / Out sourced services
Processing Charges
51.00
156.00
161.00
105.00
333.00
Repairs and Maintenance
473.00
405.00
533.00
417.00
351.00
Packing Material Consumed
2290.00
2474.00
2341.00
2133.00
2473.00
Other Mfg Exp
1250.00
1088.00
1008.00
814.00
1052.00
General and Administration Expenses
2018.00
2070.00
1951.00
1434.00
1480.00
Rent , Rates & Taxes
174.00
192.00
76.00
68.00
75.00
Insurance
333.00
232.00
310.00
300.00
236.00
Professional and legal fees
1166.00
1264.00
1177.00
786.00
1007.00
Traveling and conveyance
262.00
306.00
313.00
217.00
111.00
Other Administration
345.00
382.00
387.00
280.00
163.00
Selling and Distribution Expenses
2454.00
2427.00
2833.00
2416.00
3067.00
Advertisement & Sales Promotion
342.00
349.00
629.00
414.00
324.00
Sales Commissions & Incentives
511.00
503.00
505.00
556.00
827.00
Freight and Forwarding
1211.00
1336.00
1417.00
1112.00
1505.00
Handling and Clearing Charges
390.00
239.00
222.00
182.00
206.00
Other Selling Expenses
0.00
0.00
59.00
151.00
205.00
Miscellaneous Expenses
1248.00
1428.00
711.00
444.00
595.00
Bad debts /advances written off
Provision for doubtful debts
67.00
18.00
62.00
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
160.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
1021.00
1408.00
649.00
444.00
590.00
Less: Expenses Capitalised
Total Expenditure
58319.00
60916.00
58806.00
53880.00
55108.00
Operating Profit (Excl OI)
8692.00
8955.00
9282.00
9443.00
14868.00
Other Income
741.00
755.00
699.00
268.00
481.00
Interest Received
562.00
411.00
426.00
171.00
76.00
Profit on sale of Fixed Assets
44.00
11.00
29.00
5.00
36.00
Profits on sale of Investments
1.00
16.00
3.00
Provision Written Back
23.00
34.00
10.00
4.00
30.00
Foreign Exchange Gains
153.00
121.00
21.00
225.00
Others
111.00
130.00
113.00
68.00
111.00
Operating Profit
9433.00
9709.00
9981.00
9711.00
15349.00
Interest
1140.00
1302.00
1564.00
796.00
862.00
InterestonDebenture / Bonds
Interest on Term Loan
1102.00
1241.00
1584.00
904.00
794.00
Intereston Fixed deposits
4.00
4.00
3.00
3.00
Bank Charges etc
5.00
22.00
26.00
17.00
46.00
Other Interest
33.00
35.00
-49.00
-129.00
20.00
PBDT
8293.00
8408.00
8417.00
8915.00
14487.00
Depreciation
3173.00
3662.00
3650.00
3128.00
3328.00
Profit Before Taxation & Exceptional Items
5120.00
4746.00
4767.00
5787.00
11159.00
Exceptional Income / Expenses
2.00
Profit Before Tax
5199.00
4746.00
4769.00
5791.00
11165.00
Provision for Tax
1428.00
1038.00
1269.00
1375.00
2827.00
Current Income Tax
1333.00
1321.00
1189.00
1398.00
2987.00
Deferred Tax
99.00
-276.00
79.00
14.00
-160.00
Other taxes
-4.00
-7.00
0.00
-37.00
1.00
Profit After Tax
3771.00
3707.00
3500.00
4416.00
8338.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
-5.00
-9.00
Consolidated Net Profit
3771.00
3699.00
3495.00
4407.00
8338.00
Profit Balance B/F
26837.00
24934.00
23513.00
20842.00
16048.00
Appropriations
30608.00
28633.00
27008.00
25250.00
24385.00
Other Appropriation
-36.00
-16.00
262.00
-65.00
1744.00
Equity Dividend %
50.00
36.00
36.00
36.00
36.00
Earnings Per Share
1.00
1.00
1.00
1.00
2.00
Adjusted EPS
1.00
1.00
1.00
1.00
2.00