(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
29765.70
25036.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.40
7.00
Less: Excise Duty
12410.90
10427.50
Net Sales
17354.80
14609.40
Increase/Decrease in Stock
16.80
-5.10
Raw Material Consumed
2845.80
2609.70
Opening Raw Materials
157.90
127.90
Purchases Raw Materials
2849.20
2639.70
Closing Raw Materials
161.30
157.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
16.00
13.60
Electricity & Power
16.00
13.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
126.10
119.90
Salaries, Wages & Bonus
110.00
101.70
Contributions to EPF & Pension Funds
6.60
5.90
Workmen and Staff Welfare Expenses
9.50
12.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2317.40
2141.60
Sub-contracted / Out sourced services
Repairs and Maintenance
37.60
34.40
Packing Material Consumed
2272.40
2100.40
General and Administration Expenses
243.50
208.20
Rent , Rates & Taxes
37.70
36.80
Printing and stationery
0.60
0.60
Professional and legal fees
152.60
117.70
Traveling and conveyance
1.20
1.30
Other Administration
43.10
43.10
Selling and Distribution Expenses
9946.50
8309.60
Advertisement & Sales Promotion
20.10
17.50
Sales Commissions & Incentives
Freight and Forwarding
50.10
48.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9876.30
8243.70
Miscellaneous Expenses
190.90
35.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.90
35.70
Less: Expenses Capitalised
Total Expenditure
15702.90
13433.20
Operating Profit (Excl OI)
1651.90
1176.20
Interest Received
198.70
178.10
Dividend Received
1.90
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
246.90
9.00
Operating Profit
2109.40
1657.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2054.40
1599.60
Exceptional Income / Expenses
Profit Before Tax
2054.40
1599.60
Provision for Tax
486.10
309.20
Current Income Tax
490.00
322.50
Profit After Tax
1568.30
1290.40
Consolidated Net Profit
1568.30
1290.40
Profit Balance B/F
8533.20
7416.40
Appropriations
10101.50
8706.80
Other Appropriation
171.40
173.60
Equity Dividend %
90.00
75.00
Earnings Per Share
69.00
56.00