(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6814.20
6297.10
6146.20
5580.00
4845.30
Sales
6756.90
6241.00
6101.10
5551.90
4812.90
Job Work/ Contract Receipts
Processing Charges / Service Income
7.50
0.00
Revenue from property development
Other Operational Income
49.90
56.10
45.00
28.10
32.40
Net Sales
6814.20
6296.00
6145.90
5509.90
4775.20
Increase/Decrease in Stock
41.00
-60.40
10.60
126.20
-291.90
Raw Material Consumed
4072.90
3821.20
3733.40
3218.70
2777.40
Opening Raw Materials
978.30
730.90
668.10
723.10
534.60
Purchases Raw Materials
4027.90
3972.10
3735.90
2920.40
2933.50
Closing Raw Materials
970.70
978.30
730.90
668.10
723.10
Other Direct Purchases / Brought in cost
37.40
96.60
60.30
243.40
32.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.70
264.50
245.20
231.60
192.70
Electricity & Power
290.70
264.50
245.20
231.60
192.70
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
652.10
605.40
522.80
499.50
432.70
Salaries, Wages & Bonus
569.00
521.20
449.50
436.60
376.90
Contributions to EPF & Pension Funds
28.20
25.90
23.50
24.50
21.80
Workmen and Staff Welfare Expenses
51.60
49.50
42.20
38.40
34.00
Other Employees Cost
3.30
8.80
7.70
0.00
0.00
Other Manufacturing Expenses
485.00
471.30
453.40
426.70
387.80
Sub-contracted / Out sourced services
Processing Charges
80.70
80.20
77.20
90.20
75.40
Repairs and Maintenance
49.20
44.20
35.30
31.50
32.30
Packing Material Consumed
276.30
285.30
275.40
240.80
228.30
Other Mfg Exp
78.80
61.50
65.60
64.20
51.90
General and Administration Expenses
332.50
322.80
295.60
278.60
282.30
Rent , Rates & Taxes
34.60
27.20
29.00
27.70
23.30
Insurance
13.50
13.20
14.10
13.60
10.50
Printing and stationery
9.70
9.30
9.50
8.40
6.30
Professional and legal fees
85.60
95.50
93.60
81.30
71.60
Traveling and conveyance
42.60
36.10
32.40
23.10
16.90
Other Administration
189.10
177.60
149.50
147.60
170.50
Selling and Distribution Expenses
108.60
88.10
94.00
93.10
85.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
86.20
64.30
77.90
78.40
79.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.40
23.80
16.20
14.70
6.00
Miscellaneous Expenses
211.90
54.30
47.20
117.70
36.40
Bad debts /advances written off
3.50
Provision for doubtful debts
0.80
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
159.50
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.20
54.20
47.20
55.70
36.40
Less: Expenses Capitalised
Total Expenditure
6194.70
5567.00
5402.30
4991.90
3902.80
Operating Profit (Excl OI)
619.50
729.00
743.60
518.00
872.40
Other Income
3.50
39.80
146.70
30.70
107.60
Interest Received
3.00
3.20
3.00
17.00
13.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
1.20
3.10
6.10
15.10
Foreign Exchange Gains
22.90
71.70
7.40
74.80
Others
0.40
12.50
68.90
0.10
4.50
Operating Profit
623.00
768.80
890.20
548.60
980.00
Interest
104.70
93.40
85.90
60.80
51.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.20
16.20
22.10
15.80
14.90
Other Interest
88.50
77.20
63.90
45.00
36.30
PBDT
518.30
675.40
804.30
487.80
928.80
Depreciation
174.70
155.90
128.90
127.10
111.00
Profit Before Taxation & Exceptional Items
343.60
519.50
675.40
360.70
817.80
Exceptional Income / Expenses
Profit Before Tax
343.60
519.50
675.40
360.70
817.80
Provision for Tax
86.30
134.00
165.90
88.30
207.50
Current Income Tax
90.40
116.50
158.60
80.70
194.80
Deferred Tax
-4.10
17.40
7.30
7.60
12.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.30
385.50
509.60
272.30
610.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.30
385.50
509.60
272.30
610.30
Profit Balance B/F
1823.80
1582.30
1217.40
1089.70
544.30
Appropriations
2081.10
1967.90
1727.00
1362.10
1154.60
Other Appropriation
140.80
144.00
144.60
144.60
64.90
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
5.00
8.00
11.00
6.00
13.00
Adjusted EPS
5.00
8.00
11.00
6.00
13.00