(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Gross Sales
25306.00
24854.00
27687.00
31355.00
21120.00
Sales
18693.00
17751.00
17454.00
18938.00
14076.00
Job Work/ Contract Receipts
4092.00
4582.00
7810.00
9355.00
4602.00
Processing Charges / Service Income
2520.00
2520.00
2420.00
3045.00
2438.00
Revenue from property development
Other Operational Income
2.00
2.00
3.00
17.00
4.00
Net Sales
25306.00
24854.00
27687.00
31355.00
21120.00
Increase/Decrease in Stock
-107.00
-114.00
-39.00
-67.00
26.00
Raw Material Consumed
5776.00
5782.00
9747.00
12653.00
6844.00
Opening Raw Materials
24.00
29.00
17.00
10.00
8.00
Purchases Raw Materials
2571.00
2392.00
5569.00
8253.00
3934.00
Closing Raw Materials
15.00
24.00
29.00
17.00
10.00
Other Direct Purchases / Brought in cost
3196.00
3385.00
4190.00
4407.00
2912.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4174.00
5229.00
4685.00
5139.00
4028.00
Electricity & Power
4174.00
5229.00
4685.00
5139.00
4028.00
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
569.00
539.00
538.00
639.00
502.00
Salaries, Wages & Bonus
405.00
448.00
404.00
548.00
428.00
Contributions to EPF & Pension Funds
84.00
37.00
39.00
19.00
60.00
Workmen and Staff Welfare Expenses
18.00
28.00
33.00
24.00
14.00
Other Employees Cost
61.00
25.00
62.00
47.00
0.00
Other Manufacturing Expenses
2930.00
3013.00
3216.00
2431.00
2016.00
Sub-contracted / Out sourced services
1639.00
1583.00
1572.00
1608.00
1309.00
Processing Charges
848.00
994.00
1225.00
295.00
345.00
Repairs and Maintenance
389.00
378.00
356.00
444.00
283.00
Packing Material Consumed
Other Mfg Exp
53.00
58.00
63.00
85.00
79.00
General and Administration Expenses
925.00
805.00
794.00
832.00
639.00
Rent , Rates & Taxes
14.00
27.00
8.00
16.00
17.00
Insurance
71.00
99.00
107.00
128.00
101.00
Professional and legal fees
699.00
610.00
553.00
541.00
464.00
Traveling and conveyance
100.00
34.00
94.00
109.00
28.00
Other Administration
142.00
69.00
127.00
147.00
57.00
Selling and Distribution Expenses
1325.00
1371.00
1268.00
1587.00
1318.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1325.00
1371.00
1268.00
1587.00
1318.00
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
725.00
616.00
510.00
508.00
288.00
Bad debts /advances written off
Provision for doubtful debts
132.00
60.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
22.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
702.00
484.00
449.00
508.00
278.00
Less: Expenses Capitalised
Total Expenditure
16316.00
17240.00
20719.00
23721.00
15662.00
Operating Profit (Excl OI)
8990.00
7614.00
6968.00
7634.00
5457.00
Other Income
283.00
715.00
825.00
1054.00
555.00
Interest Received
54.00
546.00
637.00
562.00
190.00
Dividend Received
17.00
8.00
42.00
217.00
Profit on sale of Fixed Assets
6.00
44.00
64.00
114.00
Profits on sale of Investments
Provision Written Back
101.00
11.00
73.00
244.00
8.00
Foreign Exchange Gains
26.00
2.00
1.00
Others
122.00
71.00
44.00
89.00
140.00
Operating Profit
9274.00
8329.00
7793.00
8688.00
6013.00
Interest
145.00
126.00
73.00
63.00
31.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
145.00
126.00
73.00
63.00
31.00
PBDT
9129.00
8203.00
7721.00
8625.00
5982.00
Depreciation
2349.00
2138.00
2009.00
2529.00
1814.00
Profit Before Taxation & Exceptional Items
6780.00
6065.00
5711.00
6097.00
4168.00
Exceptional Income / Expenses
2755.00
Profit Before Tax
7335.00
6135.00
5789.00
6183.00
6979.00
Provision for Tax
1845.00
1587.00
1448.00
802.00
1907.00
Current Income Tax
1777.00
1839.00
1659.00
1806.00
1331.00
Deferred Tax
68.00
-252.00
-211.00
-1004.00
576.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5490.00
4548.00
4341.00
5381.00
5072.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5490.00
4548.00
4341.00
5381.00
5072.00
Profit Balance B/F
29353.00
25843.00
22561.00
18325.00
13522.00
Appropriations
34843.00
30392.00
26902.00
23705.00
18594.00
Other Appropriation
1035.00
1039.00
1058.00
1145.00
269.00
Equity Dividend %
120.00
120.00
120.00
120.00
135.00
Earnings Per Share
64.00
53.00
51.00
63.00
59.00
Adjusted EPS
64.00
53.00
51.00
63.00
59.00