(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18629.30
17172.50
15330.70
15718.60
15671.60
Sales
18461.00
17071.60
15192.50
15610.70
15635.60
Job Work/ Contract Receipts
58.90
59.40
75.40
49.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
109.50
41.50
62.80
58.10
36.00
Net Sales
18580.60
17109.80
15305.90
15627.20
15638.20
Increase/Decrease in Stock
36.70
-197.80
-101.20
435.70
6.60
Raw Material Consumed
10762.40
9384.90
9546.40
10100.70
9768.50
Opening Raw Materials
542.40
474.00
427.80
624.40
562.50
Purchases Raw Materials
3589.70
3527.90
2518.80
2333.60
2603.00
Closing Raw Materials
616.70
542.40
474.00
427.80
624.40
Other Direct Purchases / Brought in cost
7246.80
5925.40
7073.90
7570.50
7227.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2473.00
2816.00
1995.50
2105.40
1776.00
Electricity & Power
450.30
537.80
733.40
397.50
445.60
Oil, Fuel & Natural gas
2022.70
2278.20
1262.10
1707.90
1330.40
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
1674.10
1668.50
1295.30
1198.10
1115.90
Salaries, Wages & Bonus
1577.70
1567.50
1204.90
1129.10
1062.50
Contributions to EPF & Pension Funds
47.10
49.90
46.40
48.10
48.10
Workmen and Staff Welfare Expenses
49.20
51.10
44.00
20.90
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1164.90
1157.40
871.70
890.20
639.60
Sub-contracted / Out sourced services
Repairs and Maintenance
55.70
52.30
53.50
69.30
29.20
Packing Material Consumed
422.20
410.80
224.10
227.40
254.80
Other Mfg Exp
686.90
694.30
594.10
593.50
355.70
General and Administration Expenses
482.50
355.60
306.20
290.10
226.60
Rent , Rates & Taxes
189.50
44.70
35.70
30.70
43.60
Insurance
13.90
19.00
11.10
12.70
Printing and stationery
3.30
2.60
2.50
1.50
1.80
Professional and legal fees
61.50
70.40
61.40
65.80
57.60
Traveling and conveyance
189.00
192.10
171.80
159.30
107.00
Other Administration
214.20
218.90
195.50
179.30
123.60
Selling and Distribution Expenses
935.70
964.20
895.40
930.30
839.70
Advertisement & Sales Promotion
227.70
189.60
253.50
229.20
76.00
Sales Commissions & Incentives
Freight and Forwarding
472.10
414.60
374.40
474.20
542.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
236.00
360.00
267.50
226.90
221.20
Miscellaneous Expenses
108.70
88.90
85.00
404.00
67.90
Bad debts /advances written off
Provision for doubtful debts
1.80
3.50
16.50
19.80
17.30
Losson disposal of fixed assets(net)
7.40
24.70
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
106.90
78.00
43.90
382.60
50.40
Less: Expenses Capitalised
Total Expenditure
17637.80
16237.80
14894.20
16354.50
14440.90
Operating Profit (Excl OI)
942.80
872.00
411.70
-727.40
1197.40
Other Income
261.40
171.70
222.40
213.90
492.60
Interest Received
48.30
51.20
88.80
146.80
25.20
Profit on sale of Fixed Assets
12.90
0.00
2.40
4.40
Profits on sale of Investments
380.10
Provision Written Back
66.50
Foreign Exchange Gains
80.30
44.00
31.60
46.30
44.60
Others
119.90
76.50
33.10
20.80
38.30
Operating Profit
1204.20
1043.70
634.10
-513.50
1690.00
Interest
349.30
374.40
313.50
269.50
255.70
InterestonDebenture / Bonds
Interest on Term Loan
120.40
129.20
60.70
54.70
62.90
Intereston Fixed deposits
Bank Charges etc
29.60
24.40
30.60
43.60
35.40
Other Interest
199.30
220.80
222.10
171.30
157.40
PBDT
854.90
669.30
320.60
-783.00
1434.20
Depreciation
637.70
664.60
469.90
341.40
300.70
Profit Before Taxation & Exceptional Items
217.20
4.70
-149.30
-1124.40
1133.50
Exceptional Income / Expenses
Profit Before Tax
216.90
4.10
-149.90
-1124.40
1138.60
Provision for Tax
29.50
-94.60
49.20
-255.30
217.70
Current Income Tax
55.20
21.50
35.50
6.40
190.70
Deferred Tax
-25.70
-115.90
36.70
-266.10
27.00
Other taxes
0.00
-0.20
-23.00
4.30
0.00
Profit After Tax
187.40
98.80
-199.10
-869.10
920.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.30
6.00
76.50
142.10
-1.40
Consolidated Net Profit
208.70
104.80
-122.50
-726.90
919.50
Profit Balance B/F
3680.80
3576.60
3923.80
4741.20
4017.50
Appropriations
3889.50
3681.30
3801.30
4014.30
4937.00
Other Appropriation
-6.30
0.50
9.40
90.50
195.80
Earnings Per Share
1.00
0.00
-1.00
-6.00
16.00
Adjusted EPS
1.00
0.00
-1.00
-6.00
12.00