(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7968.30
7890.30
8111.80
7756.00
7237.80
Sales
7944.00
7869.50
8099.60
7744.90
7206.20
Job Work/ Contract Receipts
Processing Charges / Service Income
17.10
13.40
Revenue from property development
Other Operational Income
7.20
7.40
12.20
11.10
31.70
Net Sales
7886.60
7804.50
8021.60
7685.20
7176.30
Increase/Decrease in Stock
-71.10
-0.90
20.00
43.20
-44.30
Raw Material Consumed
5886.90
5758.70
5986.40
5829.20
5391.20
Opening Raw Materials
739.00
668.90
624.30
662.70
604.00
Purchases Raw Materials
5881.20
5753.30
5966.40
5790.60
5449.90
Closing Raw Materials
830.30
739.00
668.90
624.30
662.70
Other Direct Purchases / Brought in cost
97.00
75.50
64.70
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.90
245.10
263.70
234.40
186.50
Electricity & Power
239.90
245.10
263.70
234.40
186.50
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
437.90
422.80
386.90
363.70
344.20
Salaries, Wages & Bonus
375.60
366.60
331.30
310.00
294.60
Contributions to EPF & Pension Funds
32.90
31.20
30.80
30.20
28.50
Workmen and Staff Welfare Expenses
29.30
25.00
24.80
23.50
21.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
288.70
283.20
265.60
235.90
210.80
Sub-contracted / Out sourced services
Processing Charges
135.50
126.40
119.00
98.50
84.50
Repairs and Maintenance
24.70
23.70
24.80
24.10
17.00
Packing Material Consumed
62.80
60.40
61.90
58.00
53.70
Other Mfg Exp
65.60
72.70
60.00
55.30
55.60
General and Administration Expenses
116.50
102.40
98.60
99.70
78.10
Rent , Rates & Taxes
8.50
6.70
4.00
4.70
2.10
Insurance
27.00
21.70
22.00
21.30
20.40
Printing and stationery
4.50
3.80
4.40
4.20
Professional and legal fees
32.80
29.00
30.70
35.70
27.20
Traveling and conveyance
24.10
23.90
21.80
21.30
13.40
Other Administration
43.70
41.10
37.40
33.90
28.40
Selling and Distribution Expenses
412.80
417.00
422.30
352.40
336.80
Handling and Clearing Charges
30.00
27.00
24.90
18.40
3.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.40
59.30
46.20
41.90
50.80
Bad debts /advances written off
Provision for doubtful debts
7.00
13.60
Losson disposal of fixed assets(net)
0.00
1.70
2.20
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.40
50.50
44.00
41.90
35.80
Less: Expenses Capitalised
Total Expenditure
7360.10
7287.50
7489.60
7200.30
6554.00
Operating Profit (Excl OI)
526.50
517.00
532.00
484.80
622.30
Other Income
134.00
97.10
97.00
65.50
59.40
Interest Received
2.90
2.70
4.90
5.70
6.50
Dividend Received
2.10
2.90
2.90
2.50
2.10
Profit on sale of Fixed Assets
3.20
1.30
0.30
0.20
Profits on sale of Investments
23.90
25.90
21.90
5.10
0.00
Provision Written Back
3.30
1.60
13.60
14.10
0.10
Foreign Exchange Gains
46.80
34.70
27.60
26.50
34.40
Others
51.80
27.90
25.70
11.70
16.20
Operating Profit
660.50
614.10
628.90
550.40
681.70
Interest
21.40
12.70
13.40
21.20
31.00
InterestonDebenture / Bonds
Interest on Term Loan
11.50
1.20
3.90
14.50
Intereston Fixed deposits
7.40
7.30
7.90
8.80
14.80
Other Interest
2.50
4.10
5.40
8.50
1.70
PBDT
639.10
601.40
615.60
529.20
650.70
Depreciation
150.90
152.20
154.00
164.30
160.90
Profit Before Taxation & Exceptional Items
488.20
449.20
461.60
364.90
489.80
Exceptional Income / Expenses
Profit Before Tax
488.20
449.20
461.60
364.90
489.80
Provision for Tax
121.30
114.80
116.40
96.40
122.80
Current Income Tax
126.40
122.30
121.40
100.10
127.30
Deferred Tax
-3.50
-7.50
-3.60
-1.30
-4.60
Other taxes
-1.60
0.00
-1.50
-2.40
0.00
Profit After Tax
366.90
334.40
345.30
268.50
367.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.90
334.40
345.30
268.50
367.00
Profit Balance B/F
3554.20
3331.20
3087.80
2921.60
2659.00
Appropriations
3921.00
3665.70
3433.00
3190.10
3026.00
Other Appropriation
72.00
111.50
101.80
102.30
104.40
Equity Dividend %
60.00
50.00
85.00
80.00
80.00
Earnings Per Share
14.00
13.00
13.00
10.00
14.00
Adjusted EPS
14.00
13.00
13.00
10.00
14.00