(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
90650.00
79790.00
69150.00
69210.00
Sales
90260.00
79430.00
68910.00
68990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
390.00
360.00
230.00
220.00
Less: Excise Duty
8200.00
7150.00
6240.00
6220.00
Net Sales
82460.00
72640.00
62900.00
62990.00
Increase/Decrease in Stock
-10.00
-10.00
0.00
-10.00
Raw Material Consumed
56370.00
46800.00
36450.00
44360.00
Other Direct Purchases / Brought in cost
56370.00
46800.00
36450.00
44360.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2160.00
1990.00
1580.00
1480.00
Electricity & Power
2160.00
1990.00
1580.00
1480.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1770.00
1470.00
1190.00
1080.00
Salaries, Wages & Bonus
1760.00
1550.00
1310.00
1200.00
Contributions to EPF & Pension Funds
240.00
160.00
100.00
80.00
Workmen and Staff Welfare Expenses
150.00
110.00
80.00
60.00
Other Employees Cost
-380.00
-350.00
-300.00
-270.00
Other Manufacturing Expenses
2040.00
1800.00
1460.00
1200.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1570.00
1410.00
1110.00
880.00
Packing Material Consumed
Other Mfg Exp
470.00
400.00
350.00
320.00
General and Administration Expenses
590.00
440.00
340.00
320.00
Rent , Rates & Taxes
560.00
400.00
310.00
270.00
Insurance
90.00
70.00
60.00
60.00
Professional and legal fees
Other Administration
-60.00
-30.00
-30.00
-10.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5030.00
4470.00
3440.00
2730.00
Bad debts /advances written off
20.00
Provision for doubtful debts
60.00
20.00
Losson disposal of fixed assets(net)
20.00
40.00
70.00
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5010.00
4430.00
3310.00
2640.00
Less: Expenses Capitalised
Total Expenditure
67950.00
56970.00
44460.00
51150.00
Operating Profit (Excl OI)
14510.00
15670.00
18440.00
11840.00
Other Income
1200.00
1700.00
1750.00
1120.00
Interest Received
130.00
350.00
380.00
430.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.00
0.00
Foreign Exchange Gains
0.00
Others
1070.00
1310.00
1370.00
690.00
Operating Profit
15700.00
17370.00
20190.00
12960.00
Interest
210.00
140.00
130.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
Intereston Fixed deposits
Other Interest
210.00
140.00
110.00
90.00
PBDT
15500.00
17230.00
20050.00
12870.00
Depreciation
4100.00
3520.00
2770.00
2310.00
Profit Before Taxation & Exceptional Items
11400.00
13700.00
17280.00
10560.00
Exceptional Income / Expenses
Profit Before Tax
11350.00
13700.00
17280.00
10560.00
Provision for Tax
2940.00
3290.00
4430.00
2650.00
Current Income Tax
2330.00
2940.00
4070.00
2520.00
Deferred Tax
610.00
520.00
370.00
80.00
Other taxes
0.00
-170.00
0.00
50.00
Profit After Tax
8410.00
10400.00
12850.00
7900.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
Consolidated Net Profit
8410.00
10400.00
12850.00
7900.00
Profit Balance B/F
55730.00
48290.00
38240.00
32870.00
Appropriations
64140.00
58700.00
51080.00
40770.00
Other Appropriation
1780.00
1780.00
1580.00
1540.00
Equity Dividend %
300.00
300.00
300.00
260.00
Earnings Per Share
85.00
105.00
130.00
80.00
Adjusted EPS
85.00
105.00
130.00
80.00