(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21454.50
16590.30
12933.80
17660.70
16165.10
Sales
21312.60
16381.10
12829.90
17445.70
16006.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.80
209.20
103.90
214.90
159.00
Net Sales
21454.50
16590.30
12933.80
17660.70
16165.10
Increase/Decrease in Stock
97.10
-181.10
-28.80
-93.70
97.00
Raw Material Consumed
13901.60
10250.50
7025.10
10831.90
9998.80
Opening Raw Materials
692.60
948.50
683.60
815.60
611.10
Purchases Raw Materials
14824.70
9994.50
7290.00
10700.00
10203.40
Closing Raw Materials
1615.70
692.60
948.50
683.60
815.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2482.80
2501.80
1909.00
2527.50
2266.00
Electricity & Power
2482.80
2501.80
1909.00
2527.50
2266.00
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
1054.40
975.70
804.90
776.80
714.50
Salaries, Wages & Bonus
959.80
887.70
736.80
723.10
658.50
Contributions to EPF & Pension Funds
69.20
57.30
47.20
39.60
40.00
Workmen and Staff Welfare Expenses
36.00
30.70
20.80
14.10
15.90
Other Employees Cost
-10.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1104.60
906.50
719.20
896.30
583.60
Sub-contracted / Out sourced services
Repairs and Maintenance
159.10
80.20
109.50
124.90
113.50
Packing Material Consumed
444.10
365.70
202.90
233.00
Other Mfg Exp
501.40
460.60
406.80
538.30
470.10
General and Administration Expenses
183.80
205.30
154.40
197.80
177.70
Rent , Rates & Taxes
14.10
13.00
16.30
35.00
19.80
Insurance
18.70
18.80
15.30
14.40
16.50
Professional and legal fees
35.20
25.80
30.00
17.00
20.30
Traveling and conveyance
8.60
8.30
7.00
5.90
6.70
Other Administration
115.70
147.70
92.80
131.40
121.10
Selling and Distribution Expenses
863.40
803.20
433.20
637.20
857.10
Handling and Clearing Charges
465.50
386.90
247.30
251.30
276.60
Other Selling Expenses
208.50
196.60
114.50
138.80
158.80
Miscellaneous Expenses
159.50
31.40
138.00
42.80
42.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
25.90
11.90
10.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.20
31.40
112.00
30.90
32.00
Less: Expenses Capitalised
Total Expenditure
19847.10
15493.20
11155.00
15816.70
14737.00
Operating Profit (Excl OI)
1607.40
1097.10
1778.80
1844.00
1428.10
Other Income
371.90
327.30
77.10
129.40
114.30
Interest Received
37.30
54.40
38.30
38.80
6.20
Profit on sale of Fixed Assets
60.30
Profits on sale of Investments
-17.70
Provision Written Back
3.60
Foreign Exchange Gains
47.00
37.70
44.00
74.30
96.20
Others
287.60
174.90
12.40
12.80
11.90
Operating Profit
1979.30
1424.40
1855.90
1973.40
1542.40
Interest
641.40
609.10
105.40
137.90
252.30
InterestonDebenture / Bonds
Interest on Term Loan
347.10
363.20
22.30
63.00
Intereston Fixed deposits
Bank Charges etc
123.10
48.10
23.40
37.80
48.70
Other Interest
171.30
197.80
59.80
100.10
140.60
PBDT
1337.80
815.30
1750.40
1835.50
1290.10
Depreciation
686.50
655.70
374.10
358.10
344.00
Profit Before Taxation & Exceptional Items
651.30
159.60
1376.30
1477.40
946.10
Exceptional Income / Expenses
-55.10
Profit Before Tax
596.20
159.60
1376.30
1477.40
946.10
Provision for Tax
159.20
-16.90
121.70
484.40
335.90
Current Income Tax
-70.20
223.20
304.60
165.80
Deferred Tax
159.20
53.20
-101.50
179.80
170.10
Other taxes
159.20
0.00
0.00
0.00
0.00
Profit After Tax
437.00
176.50
1254.60
993.00
610.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.00
176.50
1254.60
993.00
610.20
Profit Balance B/F
7474.30
7330.60
6086.60
5092.60
4498.10
Appropriations
7911.30
7507.10
7341.30
6085.60
5108.30
Other Appropriation
22.40
32.80
10.70
-1.00
15.70
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
26.00
10.00
74.00
58.00
36.00
Adjusted EPS
26.00
10.00
74.00
58.00
36.00