(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
6426.10
6098.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.40
8.50
Increase/Decrease in Stock
69.40
-94.90
Raw Material Consumed
5084.60
5059.50
Opening Raw Materials
404.20
491.90
Purchases Raw Materials
4285.00
3833.40
Closing Raw Materials
549.20
404.20
Other Direct Purchases / Brought in cost
944.60
1138.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
11.00
11.10
Electricity & Power
11.00
11.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
315.70
264.60
Salaries, Wages & Bonus
298.80
248.90
Contributions to EPF & Pension Funds
13.70
12.30
Workmen and Staff Welfare Expenses
3.20
3.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
275.70
248.30
Sub-contracted / Out sourced services
Repairs and Maintenance
8.70
8.80
Packing Material Consumed
237.20
214.70
General and Administration Expenses
100.80
89.60
Rent , Rates & Taxes
10.90
13.80
Printing and stationery
6.10
7.00
Professional and legal fees
19.30
14.40
Traveling and conveyance
39.00
31.40
Other Administration
56.00
46.80
Selling and Distribution Expenses
139.10
103.90
Advertisement & Sales Promotion
18.90
15.20
Sales Commissions & Incentives
Freight and Forwarding
120.20
88.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
42.40
22.40
Bad debts /advances written off
Provision for doubtful debts
29.90
8.00
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
11.90
Less: Expenses Capitalised
Total Expenditure
6038.70
5704.50
Operating Profit (Excl OI)
387.40
393.90
Interest Received
4.20
3.80
Profit on sale of Fixed Assets
2.40
Profits on sale of Investments
Operating Profit
446.60
420.00
InterestonDebenture / Bonds
Interest on Term Loan
6.90
4.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
386.00
354.60
Exceptional Income / Expenses
-32.60
Profit Before Tax
353.30
354.60
Provision for Tax
88.60
91.40
Current Income Tax
95.80
93.00
Profit After Tax
264.70
263.20
Consolidated Net Profit
264.70
263.20
Profit Balance B/F
2573.80
2310.60
Appropriations
2838.50
2573.80
Earnings Per Share
5.00
5.00