(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81530.00
82920.00
83050.00
105490.00
89210.00
Sales
60470.00
60800.00
59300.00
75020.00
69940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
810.00
690.00
1200.00
650.00
660.00
Revenue from property development
Other Operational Income
20240.00
21440.00
22540.00
29830.00
18610.00
Net Sales
77730.00
78920.00
79300.00
102270.00
86420.00
Increase/Decrease in Stock
970.00
120.00
-200.00
-850.00
190.00
Raw Material Consumed
39640.00
45180.00
45240.00
50740.00
39640.00
Opening Raw Materials
3630.00
3660.00
3890.00
3620.00
1870.00
Purchases Raw Materials
39130.00
44510.00
43600.00
50210.00
40750.00
Closing Raw Materials
3610.00
3630.00
3660.00
3890.00
3620.00
Other Direct Purchases / Brought in cost
480.00
640.00
1410.00
800.00
650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15090.00
14530.00
15100.00
19970.00
11190.00
Electricity & Power
15090.00
14530.00
15100.00
19970.00
11190.00
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
5400.00
5660.00
6250.00
6060.00
4680.00
Salaries, Wages & Bonus
4050.00
4290.00
4430.00
4950.00
3440.00
Contributions to EPF & Pension Funds
500.00
510.00
610.00
410.00
430.00
Workmen and Staff Welfare Expenses
640.00
660.00
1060.00
540.00
640.00
Other Employees Cost
220.00
190.00
150.00
160.00
170.00
Other Manufacturing Expenses
4720.00
4150.00
4390.00
4500.00
4090.00
Sub-contracted / Out sourced services
220.00
210.00
200.00
160.00
160.00
Repairs and Maintenance
2100.00
1930.00
1700.00
1720.00
1460.00
Packing Material Consumed
760.00
790.00
890.00
960.00
890.00
Other Mfg Exp
1630.00
1220.00
1600.00
1660.00
1570.00
General and Administration Expenses
740.00
570.00
630.00
670.00
590.00
Rent , Rates & Taxes
60.00
70.00
80.00
70.00
80.00
Insurance
260.00
240.00
290.00
340.00
350.00
Printing and stationery
30.00
30.00
40.00
80.00
20.00
Professional and legal fees
200.00
40.00
60.00
40.00
30.00
Traveling and conveyance
40.00
50.00
50.00
30.00
20.00
Other Administration
180.00
180.00
160.00
130.00
110.00
Selling and Distribution Expenses
970.00
980.00
1020.00
870.00
860.00
Advertisement & Sales Promotion
40.00
50.00
100.00
70.00
20.00
Sales Commissions & Incentives
10.00
10.00
0.00
0.00
0.00
Freight and Forwarding
930.00
920.00
920.00
800.00
830.00
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
1430.00
1590.00
1280.00
1000.00
1360.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
50.00
10.00
40.00
50.00
70.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
30.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1380.00
1570.00
1240.00
920.00
1250.00
Less: Expenses Capitalised
Total Expenditure
68950.00
72780.00
73720.00
82950.00
62590.00
Operating Profit (Excl OI)
8780.00
6150.00
5580.00
19320.00
23830.00
Other Income
5000.00
5010.00
4130.00
3080.00
2100.00
Interest Received
3130.00
3170.00
3360.00
2330.00
1190.00
Dividend Received
240.00
230.00
290.00
100.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
0.00
Profits on sale of Investments
Provision Written Back
40.00
520.00
-380.00
-310.00
70.00
Foreign Exchange Gains
130.00
10.00
Others
1450.00
1090.00
840.00
940.00
790.00
Operating Profit
13770.00
11160.00
9710.00
22400.00
25930.00
Interest
60.00
230.00
130.00
50.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
50.00
80.00
20.00
0.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
20.00
20.00
Other Interest
20.00
160.00
20.00
20.00
10.00
PBDT
13720.00
10930.00
9590.00
22340.00
25900.00
Depreciation
3070.00
3030.00
3080.00
3030.00
2920.00
Profit Before Taxation & Exceptional Items
10650.00
7900.00
6510.00
19320.00
22980.00
Exceptional Income / Expenses
Profit Before Tax
10650.00
7900.00
6510.00
19320.00
22980.00
Provision for Tax
2670.00
2050.00
1660.00
4680.00
5940.00
Current Income Tax
3110.00
2170.00
1680.00
5410.00
6160.00
Deferred Tax
-440.00
-190.00
-390.00
-530.00
-240.00
Other taxes
10.00
70.00
370.00
-210.00
20.00
Profit After Tax
7970.00
5860.00
4850.00
14640.00
17040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
110.00
120.00
120.00
80.00
70.00
Consolidated Net Profit
8090.00
5980.00
4970.00
14720.00
17100.00
Profit Balance B/F
43360.00
42460.00
52140.00
41670.00
25660.00
Appropriations
51450.00
48440.00
57110.00
56380.00
42760.00
General Reserves
3000.00
2500.00
5000.00
2000.00
Other Appropriation
2200.00
2580.00
9570.00
2240.00
1100.00
Equity Dividend %
210.00
180.00
165.00
300.00
100.00
Earnings Per Share
55.00
41.00
34.00
95.00
110.00
Adjusted EPS
55.00
41.00
34.00
95.00
110.00