(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6049.80
6055.60
4375.00
3046.60
3484.40
Sales
5887.10
5890.70
4052.00
2911.70
3312.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
162.70
165.00
323.10
134.90
171.80
Net Sales
6049.80
6055.60
4375.00
3046.60
3484.40
Increase/Decrease in Stock
72.70
-27.20
92.10
-159.30
-11.10
Raw Material Consumed
4270.60
4409.30
3303.60
2379.50
2329.40
Opening Raw Materials
840.60
607.10
560.00
454.00
294.70
Purchases Raw Materials
4334.80
4642.80
3350.70
2485.40
2488.80
Closing Raw Materials
904.80
840.60
607.10
560.00
454.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
389.00
355.30
189.80
167.70
186.20
Electricity & Power
389.00
355.30
189.80
167.70
186.20
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
249.50
244.80
124.20
121.70
117.80
Salaries, Wages & Bonus
223.60
218.20
111.00
107.60
105.40
Contributions to EPF & Pension Funds
22.80
23.30
12.00
12.60
11.10
Workmen and Staff Welfare Expenses
3.20
3.30
1.10
1.50
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.50
80.10
26.90
78.60
91.40
Sub-contracted / Out sourced services
Repairs and Maintenance
21.50
19.90
6.30
8.30
11.40
Packing Material Consumed
42.70
49.00
Other Mfg Exp
80.00
60.20
20.60
27.60
31.00
General and Administration Expenses
112.90
111.70
60.50
17.50
16.50
Rent , Rates & Taxes
2.00
1.70
1.20
1.20
1.20
Insurance
12.30
11.40
7.30
6.70
4.50
Printing and stationery
0.70
0.50
0.30
0.50
0.30
Professional and legal fees
6.50
5.60
3.00
5.80
7.90
Other Administration
91.40
92.50
48.70
3.30
2.50
Selling and Distribution Expenses
164.70
205.90
116.40
119.40
161.60
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
20.70
22.80
10.80
13.50
8.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.60
21.30
10.80
13.50
8.30
Less: Expenses Capitalised
Total Expenditure
5381.40
5402.60
3924.20
2738.60
2900.10
Operating Profit (Excl OI)
668.40
653.00
450.80
308.00
584.30
Other Income
2.50
2.40
2.90
2.30
5.10
Interest Received
2.50
2.40
2.90
2.30
4.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
670.90
655.40
453.70
310.30
589.40
Interest
306.50
308.50
152.60
109.80
108.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
22.50
11.80
11.60
16.10
Other Interest
278.20
286.00
140.80
98.20
92.70
PBDT
364.40
346.90
301.00
200.50
480.70
Depreciation
166.20
167.90
92.90
73.30
75.30
Profit Before Taxation & Exceptional Items
198.20
179.00
208.20
127.20
405.40
Exceptional Income / Expenses
Profit Before Tax
198.20
179.00
208.20
127.20
405.40
Provision for Tax
54.30
50.50
62.50
29.60
117.40
Current Income Tax
31.60
29.20
34.40
20.90
69.40
Deferred Tax
54.30
50.50
64.20
1.80
112.30
Other taxes
-31.60
-29.20
-36.10
6.80
-64.30
Profit After Tax
143.90
128.50
145.70
97.60
288.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.90
128.50
145.70
97.60
288.00
Profit Balance B/F
864.20
745.00
598.40
509.10
238.50
Appropriations
1008.10
873.50
744.10
606.70
526.50
Other Appropriation
-1.80
9.40
-0.90
8.40
8.50
Equity Dividend %
5.00
10.00
Earnings Per Share
8.00
7.00
8.00
6.00
16.00
Adjusted EPS
8.00
7.00
8.00
6.00
16.00