(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
31679.00
32280.00
33914.00
35818.00
22228.00
Sales
27767.00
28659.00
30242.00
31642.00
20491.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3596.00
3229.00
3183.00
3523.00
1250.00
Revenue from property development
Other Operational Income
315.00
392.00
488.00
652.00
488.00
Net Sales
31679.00
32280.00
33914.00
35818.00
22228.00
Increase/Decrease in Stock
46.00
147.00
-250.00
260.00
-1478.00
Raw Material Consumed
16154.00
16399.00
19122.00
22292.00
14911.00
Opening Raw Materials
2270.00
1818.00
2467.00
2858.00
971.00
Purchases Raw Materials
14833.00
15854.00
18473.00
21900.00
16798.00
Closing Raw Materials
2341.00
2270.00
1818.00
2467.00
2858.00
Other Direct Purchases / Brought in cost
1393.00
996.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
189.00
174.00
118.00
116.00
73.00
Electricity & Power
189.00
174.00
118.00
116.00
73.00
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
3458.00
3493.00
3187.00
2576.00
2176.00
Salaries, Wages & Bonus
3005.00
3135.00
2883.00
2326.00
1968.00
Contributions to EPF & Pension Funds
150.00
132.00
106.00
84.00
73.00
Workmen and Staff Welfare Expenses
197.00
174.00
170.00
133.00
84.00
Other Employees Cost
106.00
52.00
29.00
32.00
51.00
Other Manufacturing Expenses
7882.00
6115.00
5408.00
5520.00
3252.00
Sub-contracted / Out sourced services
Processing Charges
147.00
152.00
Repairs and Maintenance
182.00
172.00
102.00
92.00
78.00
Packing Material Consumed
Other Mfg Exp
7552.00
5791.00
5306.00
5429.00
3174.00
General and Administration Expenses
1349.00
1587.00
1340.00
989.00
659.00
Rent , Rates & Taxes
112.00
87.00
46.00
53.00
50.00
Insurance
101.00
168.00
181.00
90.00
66.00
Professional and legal fees
668.00
821.00
716.00
486.00
317.00
Traveling and conveyance
414.00
459.00
347.00
317.00
189.00
Other Administration
469.00
511.00
397.00
360.00
226.00
Selling and Distribution Expenses
221.00
329.00
416.00
284.00
174.00
Advertisement & Sales Promotion
38.00
59.00
47.00
48.00
29.00
Sales Commissions & Incentives
183.00
271.00
369.00
236.00
145.00
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
863.00
892.00
933.00
847.00
1107.00
Bad debts /advances written off
Provision for doubtful debts
216.00
248.00
311.00
399.00
656.00
Losson disposal of fixed assets(net)
32.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
615.00
644.00
623.00
445.00
450.00
Less: Expenses Capitalised
Total Expenditure
30161.00
29135.00
30274.00
32883.00
20873.00
Operating Profit (Excl OI)
1518.00
3145.00
3640.00
2935.00
1355.00
Other Income
504.00
608.00
674.00
601.00
945.00
Interest Received
153.00
189.00
163.00
87.00
90.00
Profit on sale of Fixed Assets
0.00
2.00
0.00
Profits on sale of Investments
116.00
54.00
58.00
Provision Written Back
17.00
30.00
82.00
214.00
590.00
Foreign Exchange Gains
200.00
100.00
160.00
102.00
121.00
Others
133.00
289.00
151.00
145.00
86.00
Operating Profit
2021.00
3753.00
4313.00
3536.00
2300.00
Interest
203.00
185.00
98.00
46.00
25.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
203.00
185.00
98.00
46.00
25.00
PBDT
1819.00
3568.00
4215.00
3490.00
2275.00
Depreciation
1056.00
864.00
441.00
302.00
226.00
Profit Before Taxation & Exceptional Items
763.00
2704.00
3775.00
3187.00
2049.00
Exceptional Income / Expenses
-264.00
282.00
Profit Before Tax
499.00
2986.00
3775.00
3187.00
2049.00
Provision for Tax
261.00
796.00
941.00
789.00
546.00
Current Income Tax
584.00
944.00
918.00
875.00
431.00
Deferred Tax
-323.00
-147.00
46.00
-85.00
88.00
Other taxes
0.00
0.00
-23.00
0.00
28.00
Profit After Tax
238.00
2189.00
2834.00
2398.00
1502.00
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
238.00
2189.00
2834.00
2398.00
1502.00
Profit Balance B/F
11370.00
10313.00
8191.00
6420.00
5261.00
Appropriations
11608.00
12502.00
11025.00
8818.00
6763.00
Other Appropriation
1060.00
1132.00
712.00
627.00
343.00
Equity Dividend %
180.00
300.00
300.00
225.00
210.00
Earnings Per Share
1.00
12.00
15.00
13.00
8.00
Adjusted EPS
1.00
12.00
15.00
13.00
8.00