(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3236.40
3376.30
3805.80
4306.20
4862.40
Sales
3222.20
3358.90
3786.30
4291.10
4845.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
0.80
Revenue from property development
Other Operational Income
13.10
16.70
19.50
15.10
16.70
Net Sales
3230.10
3373.40
3804.20
4304.40
4860.60
Increase/Decrease in Stock
176.10
-352.70
-38.60
-13.70
95.40
Raw Material Consumed
2349.80
3032.20
3191.20
3820.50
4016.00
Opening Raw Materials
151.50
163.70
103.40
265.20
150.50
Purchases Raw Materials
628.00
543.60
566.70
405.80
815.00
Closing Raw Materials
99.80
151.50
163.70
103.40
265.20
Other Direct Purchases / Brought in cost
1670.00
2476.50
2684.80
3252.90
3315.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.40
22.10
23.20
18.70
17.90
Electricity & Power
22.40
22.10
23.20
18.70
17.90
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
72.20
65.30
77.70
88.70
71.80
Salaries, Wages & Bonus
67.90
60.80
69.60
77.30
67.40
Contributions to EPF & Pension Funds
2.70
2.60
3.00
3.50
3.10
Workmen and Staff Welfare Expenses
1.70
1.80
4.50
1.60
1.30
Other Employees Cost
0.00
0.00
0.60
6.30
0.00
Other Manufacturing Expenses
59.00
68.70
83.40
58.60
76.70
Sub-contracted / Out sourced services
Processing Charges
0.60
0.60
0.20
0.20
0.20
Repairs and Maintenance
8.20
8.60
4.50
4.60
2.40
Packing Material Consumed
50.20
51.40
60.50
40.00
45.30
Other Mfg Exp
0.00
8.00
18.20
13.80
28.80
General and Administration Expenses
84.50
70.20
47.30
40.60
37.50
Rent , Rates & Taxes
7.20
5.60
13.40
12.60
9.80
Insurance
5.70
4.70
6.30
5.90
3.90
Printing and stationery
0.30
0.40
0.60
0.40
0.60
Professional and legal fees
53.00
44.50
16.10
9.30
7.80
Traveling and conveyance
9.20
7.90
8.40
10.10
6.30
Other Administration
18.30
15.00
10.80
12.40
15.40
Selling and Distribution Expenses
99.10
144.50
113.20
125.80
92.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
99.10
144.50
113.20
125.80
90.80
Miscellaneous Expenses
39.90
28.10
25.00
25.00
10.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.90
28.10
24.50
25.00
10.10
Less: Expenses Capitalised
Total Expenditure
2903.00
3078.40
3522.40
4164.30
4418.10
Operating Profit (Excl OI)
327.10
295.00
281.80
140.10
442.50
Other Income
28.20
33.40
46.20
20.40
27.30
Interest Received
4.30
8.60
17.60
3.40
2.50
Profit on sale of Fixed Assets
0.20
0.20
0.20
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.70
17.70
9.90
8.80
Others
13.70
14.00
10.90
7.10
15.90
Operating Profit
355.40
328.40
328.00
160.60
469.80
Interest
15.60
11.00
12.20
20.70
13.70
InterestonDebenture / Bonds
Interest on Term Loan
5.00
5.50
0.70
10.40
5.90
Intereston Fixed deposits
Bank Charges etc
6.00
5.50
11.20
3.90
7.70
Other Interest
4.60
0.00
0.20
6.40
0.20
PBDT
339.80
317.50
315.80
139.90
456.10
Depreciation
38.70
31.50
30.10
30.40
26.20
Profit Before Taxation & Exceptional Items
301.10
286.00
285.80
109.50
429.90
Exceptional Income / Expenses
-2.50
Profit Before Tax
301.10
283.50
285.80
109.50
429.90
Provision for Tax
76.10
73.90
73.50
30.30
110.90
Current Income Tax
80.00
74.60
71.40
31.70
110.70
Deferred Tax
-1.10
-0.20
2.20
-1.50
0.30
Other taxes
-2.80
-0.50
-0.10
0.10
0.00
Profit After Tax
225.00
209.60
212.30
79.20
319.00
Extra items
-0.70
-0.10
0.00
0.00
0.00
Consolidated Net Profit
224.20
209.40
212.30
79.20
319.00
Profit Balance B/F
1404.20
1326.30
1140.90
1099.80
803.80
Appropriations
1628.50
1535.70
1353.20
1179.00
1122.80
Other Appropriation
55.40
4.00
26.90
38.20
22.90
Equity Dividend %
125.00
315.00
65.00
55.00
75.00
Earnings Per Share
4.00
4.00
4.00
2.00
6.00
Adjusted EPS
4.00
4.00
4.00
2.00
6.00