(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2008
Gross Sales
2994.60
2425.20
2126.20
2193.60
387.63
Sales
2901.70
2368.90
2084.80
2147.20
387.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
92.90
56.30
41.30
46.40
0.00
Net Sales
2994.60
2425.20
2126.20
2193.60
387.60
Increase/Decrease in Stock
-28.20
-30.00
-11.60
-8.00
-7.64
Raw Material Consumed
1241.80
1011.80
828.00
883.30
175.68
Opening Raw Materials
50.50
53.70
64.30
71.30
20.49
Purchases Raw Materials
1276.70
1008.60
817.40
876.30
173.84
Closing Raw Materials
85.30
50.50
53.70
64.30
18.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
224.90
208.90
174.90
167.30
30.08
Electricity & Power
221.20
206.20
171.90
164.50
28.84
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
3.80
2.70
3.00
2.80
1.24
Employee Cost
196.30
177.00
156.00
144.90
47.04
Salaries, Wages & Bonus
170.50
154.90
140.10
128.80
43.85
Contributions to EPF & Pension Funds
12.20
10.50
10.20
10.10
2.30
Workmen and Staff Welfare Expenses
7.10
4.50
3.60
4.10
0.47
Other Employees Cost
6.60
7.00
2.10
1.90
0.42
Other Manufacturing Expenses
499.20
422.70
383.70
344.00
32.02
Sub-contracted / Out sourced services
232.20
200.90
171.50
146.90
Processing Charges
36.70
25.60
18.90
17.30
20.16
Repairs and Maintenance
36.80
37.90
32.10
32.30
2.89
Packing Material Consumed
Other Mfg Exp
193.40
158.30
161.20
147.50
8.97
General and Administration Expenses
71.30
79.60
76.20
58.10
18.75
Rent , Rates & Taxes
4.20
4.30
5.70
3.50
0.33
Insurance
3.70
3.00
2.80
2.40
0.86
Printing and stationery
2.20
1.70
1.60
1.80
0.77
Professional and legal fees
7.70
7.90
8.10
4.80
1.61
Traveling and conveyance
12.00
13.30
10.80
9.00
3.42
Other Administration
53.50
62.80
58.00
45.50
15.18
Selling and Distribution Expenses
133.90
93.20
76.80
66.20
15.21
Advertisement & Sales Promotion
82.20
48.00
38.90
31.60
11.79
Sales Commissions & Incentives
Freight and Forwarding
51.70
45.10
37.90
34.60
3.42
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
11.10
10.50
9.10
9.60
2.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.10
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.18
Other Miscellaneous Expenses
11.10
10.30
9.10
8.50
1.31
Less: Expenses Capitalised
Total Expenditure
2350.40
1973.60
1693.00
1665.30
313.95
Operating Profit (Excl OI)
644.20
451.60
433.20
528.30
73.65
Other Income
7.90
12.60
18.00
5.00
8.52
Interest Received
8.10
10.20
11.20
4.40
3.56
Profit on sale of Fixed Assets
2.59
Profits on sale of Investments
-0.20
2.30
6.80
0.60
Provision Written Back
0.12
Others
0.00
0.00
0.00
0.00
2.24
Operating Profit
652.10
464.20
451.20
533.30
82.17
Interest
50.80
37.60
32.70
29.10
26.85
InterestonDebenture / Bonds
Interest on Term Loan
25.03
Intereston Fixed deposits
Bank Charges etc
3.10
1.60
1.60
1.90
1.65
Other Interest
47.70
36.00
31.10
27.20
0.18
PBDT
601.30
426.50
418.50
504.20
55.32
Depreciation
99.80
88.10
87.10
79.20
17.52
Profit Before Taxation & Exceptional Items
501.50
338.40
331.40
425.10
37.80
Exceptional Income / Expenses
Profit Before Tax
501.50
338.40
331.40
425.10
37.80
Provision for Tax
119.00
89.10
87.80
99.10
17.54
Current Income Tax
114.00
87.00
85.50
105.00
17.10
Deferred Tax
5.00
2.10
2.30
-5.90
-0.09
Other taxes
0.00
0.00
0.00
0.00
0.53
Profit After Tax
382.50
249.30
243.60
326.00
20.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.50
249.30
243.60
326.00
20.26
Profit Balance B/F
1379.10
1257.60
1149.30
943.40
74.94
Appropriations
1761.70
1506.90
1392.80
1269.40
94.40
General Reserves
15.00
15.00
7.50
7.50
2.90
Proposed Equity Dividend
11.68
Corporate dividend tax
1.98
Other Appropriation
2.30
0.70
1.60
0.60
Equity Dividend %
200.00
200.00
225.00
200.00
25.00
Earnings Per Share
7.00
4.00
4.00
6.00
4.00
Adjusted EPS
7.00
4.00
4.00
6.00
0.00