(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28399.60
28869.30
33956.30
31449.40
30729.00
Sales
28383.40
28821.80
33870.80
31416.60
30639.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.10
47.60
85.50
32.90
89.30
Net Sales
27931.20
27088.30
31850.90
29375.50
27254.20
Increase/Decrease in Stock
149.80
66.00
23.50
-180.60
-136.50
Raw Material Consumed
6528.70
4148.50
4567.00
4034.70
3670.40
Opening Raw Materials
351.20
398.10
263.80
257.40
180.60
Purchases Raw Materials
6452.30
4101.60
4701.30
4041.10
3747.20
Closing Raw Materials
274.90
351.20
398.10
263.80
257.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9196.40
6937.10
8940.00
9280.90
6244.00
Electricity & Power
9196.40
6937.10
8940.00
9280.90
6244.00
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
1622.10
2012.10
1835.60
1661.00
1524.40
Salaries, Wages & Bonus
1406.40
1716.00
1580.60
1417.40
1306.70
Contributions to EPF & Pension Funds
71.10
90.90
83.50
79.00
78.30
Workmen and Staff Welfare Expenses
71.20
62.60
55.70
57.40
41.40
Other Employees Cost
73.40
142.50
115.70
107.20
98.10
Other Manufacturing Expenses
2277.00
2464.10
2623.40
9493.70
8877.70
Sub-contracted / Out sourced services
Repairs and Maintenance
706.00
727.20
685.40
585.00
613.70
Packing Material Consumed
652.50
627.40
750.50
7869.70
7115.60
Other Mfg Exp
918.50
1109.50
1187.50
1039.00
1148.40
General and Administration Expenses
173.50
424.10
547.50
455.00
400.80
Rent , Rates & Taxes
107.50
172.80
184.70
191.10
147.30
Insurance
39.90
65.70
87.70
86.00
83.00
Professional and legal fees
12.50
156.20
236.50
147.20
133.60
Other Administration
13.60
29.40
38.60
30.70
37.00
Selling and Distribution Expenses
2203.60
7580.60
8414.00
567.20
483.00
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
326.20
442.70
407.60
418.30
279.50
Bad debts /advances written off
1.00
0.30
4.20
3.40
Provision for doubtful debts
3.20
0.10
7.40
Losson disposal of fixed assets(net)
3.50
3.60
2.80
0.30
Losson foreign exchange fluctuations
0.20
65.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
322.60
434.90
404.50
348.00
268.70
Less: Expenses Capitalised
Total Expenditure
22477.30
24075.10
27358.60
25730.20
21343.40
Operating Profit (Excl OI)
5453.90
3013.20
4492.30
3645.30
5910.80
Other Income
230.70
198.60
155.20
120.20
95.60
Interest Received
49.00
34.90
28.70
9.20
14.20
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
152.60
104.30
50.30
44.40
39.70
Foreign Exchange Gains
16.10
40.70
16.40
Others
29.10
43.40
35.50
66.60
23.40
Operating Profit
5684.70
3211.90
4647.50
3765.50
6006.40
Interest
127.20
226.90
341.50
377.80
514.30
InterestonDebenture / Bonds
Interest on Term Loan
2.80
77.50
212.80
278.60
417.30
Intereston Fixed deposits
12.90
48.30
47.00
41.50
39.40
Bank Charges etc
4.40
6.40
5.50
6.50
47.40
Other Interest
107.10
94.60
76.30
51.20
10.20
PBDT
5557.40
2985.00
4305.90
3387.70
5492.10
Depreciation
2311.10
1530.10
1491.60
1468.20
1452.10
Profit Before Taxation & Exceptional Items
3246.30
1454.90
2814.30
1919.50
4040.00
Exceptional Income / Expenses
-63.30
Profit Before Tax
3183.10
1454.90
2814.30
1919.50
4040.00
Provision for Tax
-193.80
542.40
1065.80
691.40
1407.50
Current Income Tax
1167.80
666.90
1109.30
794.80
851.50
Deferred Tax
-1195.10
-24.40
-63.80
-103.40
556.00
Other taxes
-166.50
-100.20
20.30
0.00
0.00
Profit After Tax
3376.90
912.50
1748.50
1228.20
2632.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3376.90
912.50
1748.50
1228.20
2632.50
Profit Balance B/F
10700.70
10107.90
8654.00
7826.90
5631.70
Appropriations
14077.60
11020.30
10402.50
9055.00
8264.20
Other Appropriation
70.60
319.60
141.00
298.60
283.60
Equity Dividend %
50.00
50.00
225.00
150.00
250.00
Earnings Per Share
16.00
4.00
9.00
6.00
13.00
Adjusted EPS
16.00
4.00
9.00
6.00
13.00