(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21730.00
18060.00
17290.00
28850.00
29920.00
Sales
21340.00
17740.00
16960.00
28390.00
29160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
380.00
320.00
320.00
460.00
770.00
Net Sales
21730.00
18060.00
17290.00
28850.00
29920.00
Increase/Decrease in Stock
-930.00
-530.00
-790.00
320.00
-600.00
Raw Material Consumed
11550.00
10600.00
9820.00
13360.00
12110.00
Opening Raw Materials
2850.00
1810.00
2020.00
3880.00
2210.00
Purchases Raw Materials
10190.00
9730.00
9000.00
10440.00
11760.00
Closing Raw Materials
2320.00
2850.00
1810.00
2020.00
3880.00
Other Direct Purchases / Brought in cost
820.00
1910.00
620.00
1060.00
2020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5380.00
4150.00
5000.00
5250.00
3750.00
Electricity & Power
5380.00
4150.00
5000.00
5250.00
3750.00
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
470.00
280.00
290.00
380.00
330.00
Salaries, Wages & Bonus
450.00
260.00
270.00
360.00
320.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
480.00
390.00
380.00
660.00
420.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
110.00
110.00
150.00
120.00
Packing Material Consumed
Other Mfg Exp
370.00
280.00
280.00
510.00
300.00
General and Administration Expenses
580.00
200.00
260.00
390.00
620.00
Rent , Rates & Taxes
70.00
60.00
60.00
80.00
80.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
20.00
20.00
20.00
10.00
Other Administration
480.00
110.00
160.00
280.00
520.00
Selling and Distribution Expenses
1260.00
810.00
820.00
2350.00
2390.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
200.00
170.00
240.00
240.00
200.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1050.00
640.00
580.00
2110.00
2190.00
Miscellaneous Expenses
470.00
2210.00
350.00
250.00
200.00
Bad debts /advances written off
30.00
0.00
0.00
10.00
10.00
Provision for doubtful debts
60.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1840.00
Other Miscellaneous Expenses
430.00
370.00
280.00
230.00
150.00
Less: Expenses Capitalised
Total Expenditure
19250.00
18110.00
16130.00
22960.00
19220.00
Operating Profit (Excl OI)
2480.00
-50.00
1160.00
5890.00
10710.00
Other Income
4260.00
9050.00
3580.00
1750.00
320.00
Interest Received
170.00
190.00
520.00
370.00
20.00
Dividend Received
480.00
460.00
90.00
0.00
10.00
Profit on sale of Fixed Assets
150.00
0.00
30.00
Profits on sale of Investments
3030.00
940.00
850.00
Provision Written Back
70.00
30.00
110.00
290.00
Foreign Exchange Gains
40.00
70.00
40.00
140.00
90.00
Others
320.00
8310.00
1830.00
100.00
210.00
Operating Profit
6730.00
9000.00
4730.00
7640.00
11030.00
Interest
460.00
240.00
30.00
50.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
10.00
30.00
20.00
Other Interest
440.00
220.00
20.00
20.00
10.00
PBDT
6270.00
8760.00
4700.00
7590.00
10990.00
Depreciation
230.00
230.00
210.00
200.00
170.00
Profit Before Taxation & Exceptional Items
6040.00
8520.00
4500.00
7390.00
10820.00
Exceptional Income / Expenses
-1020.00
Profit Before Tax
6040.00
8520.00
4500.00
6370.00
10820.00
Provision for Tax
1630.00
2220.00
1010.00
1380.00
2640.00
Current Income Tax
2010.00
510.00
730.00
1380.00
2690.00
Deferred Tax
-390.00
1770.00
270.00
0.00
-50.00
Other taxes
10.00
-70.00
0.00
0.00
0.00
Profit After Tax
4410.00
6310.00
3490.00
4990.00
8180.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-70.00
-10.00
0.00
0.00
Consolidated Net Profit
4340.00
6300.00
3490.00
4990.00
8180.00
Profit Balance B/F
35950.00
29910.00
26590.00
22600.00
14600.00
Appropriations
40290.00
36210.00
30080.00
27590.00
22780.00
Other Appropriation
420.00
170.00
170.00
1000.00
170.00
Equity Dividend %
170.00
160.00
60.00
60.00
60.00
Earnings Per Share
149.00
216.00
120.00
171.00
281.00
Adjusted EPS
149.00
216.00
120.00
171.00
281.00