(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
16769.50
13624.90
14449.60
Sales
16769.50
13624.90
14449.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
16669.50
13570.50
11531.90
Increase/Decrease in Stock
-68.00
-690.00
-759.50
Raw Material Consumed
12575.80
10648.30
9496.50
Opening Raw Materials
1453.80
828.20
677.60
Purchases Raw Materials
11729.50
11176.10
9488.70
Closing Raw Materials
1102.90
1453.80
828.20
Other Direct Purchases / Brought in cost
495.50
97.80
158.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
715.80
647.70
690.30
Electricity & Power
715.80
647.70
690.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
531.80
471.60
382.20
Salaries, Wages & Bonus
500.80
440.50
354.90
Contributions to EPF & Pension Funds
23.50
23.80
20.30
Workmen and Staff Welfare Expenses
7.50
7.20
7.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
621.50
589.70
172.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.70
Repairs and Maintenance
105.50
69.30
45.50
Packing Material Consumed
Other Mfg Exp
516.00
519.70
127.30
General and Administration Expenses
144.10
108.40
123.00
Rent , Rates & Taxes
7.80
6.30
5.20
Printing and stationery
3.00
2.60
1.30
Professional and legal fees
32.50
22.20
14.20
Traveling and conveyance
34.00
23.30
21.10
Other Administration
93.50
69.90
100.00
Selling and Distribution Expenses
27.80
25.90
29.10
Advertisement & Sales Promotion
25.90
23.90
28.40
Sales Commissions & Incentives
1.90
2.10
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
26.80
14.60
11.50
Bad debts /advances written off
Provision for doubtful debts
7.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
14.60
11.50
Less: Expenses Capitalised
Total Expenditure
14575.60
11816.20
10145.90
Operating Profit (Excl OI)
2093.90
1754.30
1385.90
Other Income
131.60
28.90
52.00
Interest Received
36.80
24.40
38.30
Profit on sale of Fixed Assets
10.20
2.50
0.70
Profits on sale of Investments
Foreign Exchange Gains
0.10
2.10
12.90
Operating Profit
2225.50
1783.20
1437.90
Interest
535.50
449.10
325.60
InterestonDebenture / Bonds
Interest on Term Loan
134.10
127.40
124.90
Intereston Fixed deposits
Bank Charges etc
136.10
92.60
17.50
Other Interest
265.30
229.10
183.30
PBDT
1690.10
1334.10
1112.30
Depreciation
652.60
503.10
338.70
Profit Before Taxation & Exceptional Items
1037.40
831.00
773.60
Exceptional Income / Expenses
Profit Before Tax
1037.40
831.00
773.60
Provision for Tax
280.40
213.80
205.60
Current Income Tax
239.50
193.90
160.60
Deferred Tax
33.40
19.90
39.80
Profit After Tax
757.10
617.30
568.00
Other Consolidated Items
0.30
-0.10
0.40
Consolidated Net Profit
757.50
617.20
568.40
Profit Balance B/F
2329.80
1731.20
1162.80
Appropriations
3087.30
2348.40
1731.20
Other Appropriation
18.90
18.60
Equity Dividend %
8.00
6.00
6.00
Earnings Per Share
24.00
20.00
20.00
Adjusted EPS
24.00
20.00
20.00