(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
6356.10
5269.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.70
67.70
Increase/Decrease in Stock
0.00
-20.00
Raw Material Consumed
988.80
699.30
Opening Raw Materials
15.90
24.20
Purchases Raw Materials
993.70
690.90
Closing Raw Materials
20.70
15.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2238.80
2143.20
Electricity & Power
2238.80
2143.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
301.40
306.80
Salaries, Wages & Bonus
255.50
262.40
Contributions to EPF & Pension Funds
34.60
31.80
Workmen and Staff Welfare Expenses
11.30
12.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1879.30
1618.30
Sub-contracted / Out sourced services
Processing Charges
55.40
57.60
Repairs and Maintenance
94.00
116.50
Packing Material Consumed
259.00
219.00
Other Mfg Exp
1470.90
1225.20
General and Administration Expenses
85.80
72.40
Rent , Rates & Taxes
11.00
10.30
Printing and stationery
1.50
1.30
Professional and legal fees
26.00
16.90
Traveling and conveyance
12.90
10.10
Other Administration
29.20
29.70
Selling and Distribution Expenses
60.10
47.70
Advertisement & Sales Promotion
60.10
47.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
35.10
47.70
Bad debts /advances written off
Provision for doubtful debts
0.90
0.90
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.80
46.80
Less: Expenses Capitalised
Total Expenditure
5589.30
4915.30
Operating Profit (Excl OI)
766.80
354.50
Interest Received
73.20
106.10
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
31.20
Profits on sale of Investments
Provision Written Back
22.10
Operating Profit
843.50
516.50
InterestonDebenture / Bonds
Interest on Term Loan
254.70
116.10
Intereston Fixed deposits
Bank Charges etc
17.90
11.00
Profit Before Taxation & Exceptional Items
214.00
107.40
Exceptional Income / Expenses
128.40
Profit Before Tax
342.40
107.40
Provision for Tax
56.60
32.20
Profit After Tax
285.80
75.20
Consolidated Net Profit
285.80
75.20
Profit Balance B/F
6565.30
6530.70
Appropriations
6851.00
6605.90
Other Appropriation
3.40
40.70
Equity Dividend %
10.00
12.00
Earnings Per Share
20.00
5.00