(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81890.00
84040.00
64200.00
57740.00
44460.00
Sales
78980.00
81580.00
62170.00
56100.00
43320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
160.00
20.00
Revenue from property development
Other Operational Income
2790.00
2300.00
2010.00
1650.00
1140.00
Net Sales
81890.00
84040.00
64200.00
57740.00
44460.00
Increase/Decrease in Stock
310.00
-440.00
-700.00
-40.00
-350.00
Raw Material Consumed
56340.00
58040.00
45260.00
43560.00
31690.00
Opening Raw Materials
8250.00
6170.00
4190.00
4640.00
3490.00
Purchases Raw Materials
54130.00
59940.00
47400.00
43110.00
32840.00
Closing Raw Materials
6110.00
8250.00
6170.00
4190.00
4640.00
Other Direct Purchases / Brought in cost
140.00
170.00
20.00
Other raw material cost
-60.00
0.00
-180.00
0.00
0.00
Power & Fuel Cost
880.00
890.00
430.00
260.00
260.00
Electricity & Power
760.00
780.00
340.00
200.00
200.00
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
120.00
110.00
90.00
70.00
60.00
Employee Cost
4630.00
4130.00
2500.00
1900.00
1590.00
Salaries, Wages & Bonus
4120.00
3620.00
2080.00
1580.00
1280.00
Contributions to EPF & Pension Funds
230.00
230.00
200.00
170.00
180.00
Workmen and Staff Welfare Expenses
290.00
280.00
220.00
150.00
130.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3120.00
2800.00
2140.00
1620.00
1610.00
Sub-contracted / Out sourced services
Repairs and Maintenance
690.00
570.00
430.00
340.00
330.00
Packing Material Consumed
1600.00
1550.00
1030.00
760.00
740.00
Other Mfg Exp
830.00
680.00
680.00
520.00
550.00
General and Administration Expenses
900.00
960.00
750.00
530.00
440.00
Rent , Rates & Taxes
290.00
300.00
190.00
130.00
120.00
Insurance
180.00
170.00
110.00
80.00
70.00
Professional and legal fees
Traveling and conveyance
280.00
260.00
200.00
110.00
70.00
Other Administration
430.00
490.00
450.00
310.00
250.00
Selling and Distribution Expenses
2360.00
2030.00
1710.00
1230.00
1560.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
300.00
300.00
400.00
360.00
360.00
Freight and Forwarding
2070.00
1730.00
1310.00
870.00
1200.00
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
3690.00
2800.00
2210.00
1530.00
1460.00
Bad debts /advances written off
0.00
90.00
Provision for doubtful debts
20.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3660.00
2800.00
2210.00
1530.00
1360.00
Less: Expenses Capitalised
Total Expenditure
72220.00
71210.00
54310.00
50590.00
38250.00
Operating Profit (Excl OI)
9670.00
12830.00
9890.00
7150.00
6210.00
Other Income
1140.00
1010.00
860.00
570.00
600.00
Interest Received
120.00
110.00
70.00
30.00
70.00
Dividend Received
100.00
90.00
80.00
100.00
80.00
Profit on sale of Fixed Assets
0.00
30.00
0.00
Profits on sale of Investments
100.00
160.00
150.00
Provision Written Back
40.00
20.00
40.00
70.00
Foreign Exchange Gains
760.00
530.00
480.00
160.00
220.00
Others
30.00
70.00
40.00
210.00
240.00
Operating Profit
10820.00
13840.00
10740.00
7720.00
6820.00
Interest
4230.00
4610.00
1810.00
530.00
290.00
InterestonDebenture / Bonds
Interest on Term Loan
3970.00
4380.00
1630.00
450.00
190.00
Intereston Fixed deposits
Bank Charges etc
120.00
90.00
30.00
0.00
10.00
Other Interest
140.00
140.00
140.00
90.00
100.00
PBDT
6590.00
9230.00
8940.00
7180.00
6520.00
Depreciation
3730.00
3460.00
2170.00
1370.00
1210.00
Profit Before Taxation & Exceptional Items
2860.00
5780.00
6760.00
5820.00
5320.00
Exceptional Income / Expenses
-250.00
-10.00
Profit Before Tax
2610.00
5770.00
6760.00
5820.00
5320.00
Provision for Tax
630.00
1420.00
1850.00
1390.00
1050.00
Current Income Tax
900.00
1790.00
1880.00
1490.00
1100.00
Deferred Tax
-220.00
-370.00
0.00
-170.00
-50.00
Other taxes
-50.00
0.00
-30.00
80.00
0.00
Profit After Tax
1980.00
4350.00
4910.00
4420.00
4260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1980.00
4350.00
4910.00
4420.00
4260.00
Profit Balance B/F
24480.00
22310.00
19500.00
17140.00
14790.00
Appropriations
26460.00
26660.00
24410.00
21560.00
19050.00
Other Appropriation
10.00
100.00
20.00
-20.00
20.00
Equity Dividend %
600.00
550.00
550.00
550.00
500.00
Earnings Per Share
5.00
12.00
13.00
12.00
23.00
Adjusted EPS
5.00
12.00
13.00
12.00
11.00