(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
50240.00
48430.00
46810.00
45680.00
38640.00
Sales
50180.00
48360.00
46710.00
45580.00
38550.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.00
70.00
100.00
100.00
90.00
Net Sales
48300.00
46350.00
44740.00
43820.00
37050.00
Increase/Decrease in Stock
700.00
-930.00
210.00
-920.00
-740.00
Raw Material Consumed
18520.00
18860.00
17220.00
17170.00
14740.00
Opening Raw Materials
600.00
590.00
640.00
640.00
530.00
Purchases Raw Materials
8500.00
8960.00
8220.00
8360.00
6800.00
Closing Raw Materials
620.00
600.00
590.00
640.00
640.00
Other Direct Purchases / Brought in cost
10050.00
9910.00
8950.00
8820.00
8050.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8890.00
9120.00
8660.00
10550.00
7590.00
Electricity & Power
8890.00
9120.00
8660.00
10550.00
7590.00
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
5300.00
5660.00
4920.00
4610.00
4080.00
Salaries, Wages & Bonus
4840.00
5300.00
4570.00
4280.00
3840.00
Contributions to EPF & Pension Funds
200.00
200.00
180.00
180.00
160.00
Workmen and Staff Welfare Expenses
100.00
100.00
90.00
80.00
70.00
Other Employees Cost
160.00
60.00
80.00
80.00
0.00
Other Manufacturing Expenses
3320.00
3750.00
3380.00
3430.00
2890.00
Sub-contracted / Out sourced services
Repairs and Maintenance
430.00
460.00
430.00
360.00
280.00
Packing Material Consumed
1450.00
1730.00
1520.00
1810.00
1560.00
Other Mfg Exp
1440.00
1560.00
1430.00
1260.00
1060.00
General and Administration Expenses
690.00
900.00
830.00
680.00
520.00
Rent , Rates & Taxes
100.00
90.00
80.00
70.00
50.00
Insurance
50.00
60.00
60.00
60.00
50.00
Professional and legal fees
110.00
70.00
60.00
60.00
60.00
Traveling and conveyance
420.00
680.00
620.00
490.00
340.00
Other Administration
430.00
690.00
630.00
500.00
350.00
Selling and Distribution Expenses
1660.00
2000.00
2120.00
1960.00
1490.00
Advertisement & Sales Promotion
910.00
1230.00
1270.00
1080.00
800.00
Sales Commissions & Incentives
130.00
150.00
150.00
110.00
110.00
Freight and Forwarding
620.00
620.00
700.00
760.00
580.00
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
570.00
730.00
350.00
400.00
380.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
90.00
230.00
0.00
10.00
Losson disposal of fixed assets(net)
40.00
90.00
10.00
10.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
400.00
340.00
390.00
360.00
Less: Expenses Capitalised
Total Expenditure
39650.00
40090.00
37670.00
37900.00
30950.00
Operating Profit (Excl OI)
8650.00
6260.00
7070.00
5920.00
6110.00
Other Income
530.00
430.00
460.00
340.00
280.00
Interest Received
460.00
380.00
310.00
240.00
240.00
Profit on sale of Fixed Assets
0.00
80.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
10.00
Foreign Exchange Gains
20.00
10.00
10.00
30.00
0.00
Others
50.00
30.00
50.00
60.00
30.00
Operating Profit
9180.00
6690.00
7530.00
6260.00
6380.00
Interest
230.00
200.00
170.00
220.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
150.00
130.00
110.00
180.00
100.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
30.00
10.00
0.00
Other Interest
70.00
50.00
40.00
30.00
30.00
PBDT
8950.00
6490.00
7360.00
6030.00
6260.00
Depreciation
1690.00
1650.00
1480.00
1330.00
1150.00
Profit Before Taxation & Exceptional Items
7260.00
4830.00
5880.00
4700.00
5100.00
Exceptional Income / Expenses
-440.00
-80.00
Profit Before Tax
6830.00
4840.00
5870.00
4620.00
5100.00
Provision for Tax
1930.00
1360.00
1430.00
1160.00
1270.00
Current Income Tax
1840.00
1280.00
1350.00
1170.00
1210.00
Deferred Tax
70.00
80.00
90.00
-10.00
60.00
Other taxes
10.00
0.00
0.00
0.00
0.00
Profit After Tax
4900.00
3480.00
4440.00
3460.00
3830.00
Extra items
-30.00
-480.00
-110.00
0.00
0.00
Minority Interest
-20.00
-60.00
-100.00
-20.00
-60.00
Consolidated Net Profit
4850.00
2940.00
4220.00
3450.00
3770.00
Profit Balance B/F
21760.00
20560.00
17750.00
15790.00
13310.00
Appropriations
26610.00
23500.00
21970.00
19230.00
17080.00
Other Appropriation
510.00
940.00
450.00
530.00
20.00
Equity Dividend %
1400.00
900.00
1200.00
900.00
1100.00
Earnings Per Share
30.00
18.00
26.00
22.00
24.00
Adjusted EPS
30.00
18.00
26.00
22.00
24.00