(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26720.00
26930.00
20040.00
23179.20
16053.90
Sales
26400.00
26570.00
19680.00
22989.70
16041.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
320.00
360.00
350.00
189.60
12.10
Net Sales
25270.00
25500.00
19290.00
21884.00
15509.40
Increase/Decrease in Stock
-610.00
310.00
-110.00
-969.70
16.80
Raw Material Consumed
14910.00
13220.00
10720.00
12117.60
7594.10
Opening Raw Materials
2420.00
940.00
570.00
1138.00
185.60
Purchases Raw Materials
13790.00
14710.00
10910.00
11554.10
8546.40
Closing Raw Materials
1310.00
2420.00
760.00
574.50
1138.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2110.00
1800.00
1410.00
1537.10
1002.30
Electricity & Power
1210.00
1040.00
840.00
910.10
411.30
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
900.00
750.00
580.00
627.00
591.00
Employee Cost
1160.00
980.00
810.00
688.50
519.90
Salaries, Wages & Bonus
1020.00
860.00
720.00
610.80
456.80
Contributions to EPF & Pension Funds
70.00
50.00
40.00
31.20
25.70
Workmen and Staff Welfare Expenses
70.00
70.00
50.00
46.50
37.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1140.00
940.00
860.00
804.90
628.00
Sub-contracted / Out sourced services
Processing Charges
220.00
200.00
160.00
142.20
120.10
Repairs and Maintenance
240.00
180.00
150.00
135.20
105.50
Packing Material Consumed
270.00
240.00
280.00
259.30
215.10
Other Mfg Exp
410.00
320.00
280.00
268.20
187.30
General and Administration Expenses
310.00
380.00
280.00
276.50
308.40
Rent , Rates & Taxes
110.00
160.00
130.00
36.30
13.20
Insurance
70.00
50.00
70.00
60.10
44.70
Professional and legal fees
Other Administration
140.00
170.00
90.00
180.10
250.40
Selling and Distribution Expenses
260.00
450.00
260.00
293.60
170.20
Advertisement & Sales Promotion
260.00
450.00
260.00
293.60
170.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
320.00
310.00
250.00
246.00
174.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
310.00
250.00
246.00
174.20
Less: Expenses Capitalised
Total Expenditure
19600.00
18390.00
14480.00
14994.50
10414.50
Operating Profit (Excl OI)
5670.00
7110.00
4810.00
6889.50
5094.90
Other Income
150.00
150.00
70.00
92.90
83.40
Interest Received
10.00
0.00
0.00
8.40
43.90
Profit on sale of Fixed Assets
70.00
50.00
Profits on sale of Investments
Provision Written Back
10.00
0.00
10.00
25.20
1.20
Foreign Exchange Gains
20.00
80.00
50.00
31.60
11.20
Others
50.00
20.00
10.00
27.80
27.10
Operating Profit
5820.00
7260.00
4880.00
6982.40
5178.30
Interest
720.00
530.00
730.00
668.10
485.00
InterestonDebenture / Bonds
Interest on Term Loan
430.00
300.00
460.00
410.70
247.30
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
4.80
5.40
Other Interest
290.00
220.00
260.00
252.60
232.30
PBDT
5100.00
6730.00
4140.00
6314.30
4693.30
Depreciation
1680.00
1330.00
1240.00
1089.50
859.10
Profit Before Taxation & Exceptional Items
3420.00
5400.00
2910.00
5224.80
3834.20
Exceptional Income / Expenses
Profit Before Tax
3410.00
5410.00
2910.00
5224.60
3834.20
Provision for Tax
90.00
1830.00
950.00
1691.70
1306.40
Current Income Tax
830.00
980.00
530.00
943.10
696.70
Deferred Tax
-770.00
850.00
420.00
748.60
609.60
Other taxes
20.00
0.00
0.00
0.00
0.00
Profit After Tax
3320.00
3580.00
1960.00
3532.90
2527.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3320.00
3580.00
1960.00
3532.90
2527.90
Profit Balance B/F
17850.00
14590.00
12740.00
9311.00
6783.40
Appropriations
21170.00
18170.00
14700.00
12843.90
9311.30
Other Appropriation
150.00
210.00
110.00
-2.30
0.30
Equity Dividend %
50.00
60.00
50.00
50.00
Earnings Per Share
77.00
83.00
47.00
85.00
61.00
Adjusted EPS
77.00
83.00
47.00
85.00
61.00