(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3041.60
2536.60
2576.50
2511.40
2124.40
Sales
2937.00
2459.90
2502.20
2432.60
2067.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
0.20
Revenue from property development
Other Operational Income
104.60
76.70
74.40
77.50
57.10
Net Sales
3041.60
2536.60
2576.50
2511.40
2124.40
Increase/Decrease in Stock
11.30
-66.60
-8.30
-26.60
-31.90
Raw Material Consumed
1430.20
1129.40
1107.00
1152.70
950.50
Opening Raw Materials
56.40
53.40
54.60
90.40
56.10
Purchases Raw Materials
1468.10
1130.80
1023.70
997.70
984.80
Closing Raw Materials
94.30
56.40
53.50
54.60
90.40
Other Direct Purchases / Brought in cost
1.70
82.30
119.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
177.80
152.70
179.80
170.00
156.50
Electricity & Power
177.80
152.70
179.80
164.90
156.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
5.10
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
227.60
233.10
243.30
231.00
206.60
Salaries, Wages & Bonus
204.80
208.70
219.20
210.10
188.20
Contributions to EPF & Pension Funds
11.50
12.50
12.30
12.80
12.40
Workmen and Staff Welfare Expenses
7.70
8.50
8.30
4.50
2.80
Other Employees Cost
3.60
3.40
3.50
3.60
3.20
Other Manufacturing Expenses
569.40
484.90
437.60
416.50
401.70
Sub-contracted / Out sourced services
Processing Charges
306.70
259.60
211.00
188.10
22.90
Repairs and Maintenance
8.90
9.30
10.10
11.50
9.10
Packing Material Consumed
7.50
4.80
4.20
4.00
Other Mfg Exp
246.30
211.10
212.40
212.90
369.60
General and Administration Expenses
35.30
39.20
39.30
41.80
30.70
Rent , Rates & Taxes
1.20
5.00
6.90
3.40
1.40
Insurance
11.90
10.40
10.10
9.50
8.50
Printing and stationery
2.80
2.70
1.10
2.10
1.50
Professional and legal fees
9.00
11.10
10.60
10.20
8.40
Traveling and conveyance
1.90
2.20
4.20
6.40
2.10
Other Administration
10.40
9.90
10.70
16.60
11.00
Selling and Distribution Expenses
105.80
97.10
83.70
70.10
57.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
36.90
29.50
23.90
21.00
19.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.90
67.60
59.80
49.10
37.60
Miscellaneous Expenses
14.60
17.90
19.10
19.30
8.20
Bad debts /advances written off
1.20
0.00
0.30
1.60
Provision for doubtful debts
1.40
0.10
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
16.50
15.20
17.10
8.20
Less: Expenses Capitalised
Total Expenditure
2572.00
2087.60
2101.60
2074.80
1779.30
Operating Profit (Excl OI)
469.60
449.00
475.00
436.60
345.00
Other Income
32.70
17.50
6.40
12.70
3.20
Interest Received
7.60
6.80
2.20
4.10
2.20
Profit on sale of Fixed Assets
0.00
0.40
1.20
0.30
Profits on sale of Investments
Provision Written Back
0.10
0.20
Foreign Exchange Gains
17.50
7.90
1.10
3.30
Others
7.50
2.60
2.70
4.00
0.70
Operating Profit
502.30
466.50
481.30
449.30
348.20
Interest
36.10
42.10
40.10
29.20
14.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
27.30
2.90
1.90
1.40
Other Interest
7.80
14.80
37.20
27.30
13.50
PBDT
466.20
424.40
441.30
420.10
333.30
Depreciation
118.30
106.20
95.50
99.40
68.90
Profit Before Taxation & Exceptional Items
347.90
318.20
345.70
320.70
264.50
Exceptional Income / Expenses
-3.10
31.20
Profit Before Tax
344.80
318.20
345.70
351.90
264.50
Provision for Tax
89.00
79.70
81.20
118.50
76.50
Current Income Tax
77.00
68.20
79.80
113.00
69.40
Deferred Tax
12.20
11.00
5.50
5.50
7.10
Other taxes
-0.20
0.50
-4.10
0.00
0.00
Profit After Tax
255.80
238.50
264.50
233.40
188.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.80
238.50
264.50
233.40
188.00
Profit Balance B/F
1311.20
1128.50
916.30
719.40
586.00
Appropriations
1567.00
1367.00
1180.80
952.80
774.00
Other Appropriation
50.30
55.80
52.30
36.50
54.50
Equity Dividend %
100.00
100.00
100.00
100.00
75.00
Earnings Per Share
5.00
5.00
5.00
5.00
4.00
Adjusted EPS
5.00
5.00
5.00
5.00
4.00