(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7887.10
7804.80
6693.50
7092.10
6167.50
Sales
7887.10
7804.80
6693.50
7092.10
6167.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7887.10
7804.80
6693.50
7092.10
6167.50
Increase/Decrease in Stock
-43.10
-10.70
-9.10
66.40
-90.80
Raw Material Consumed
5947.70
5433.20
4625.10
5256.50
4773.90
Opening Raw Materials
375.00
279.40
235.60
277.00
283.90
Purchases Raw Materials
6072.60
5528.80
4668.90
5215.10
4767.00
Closing Raw Materials
499.90
375.00
279.40
235.60
277.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
295.90
251.00
216.80
209.10
149.00
Electricity & Power
295.90
251.00
216.80
209.10
149.00
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
459.60
400.70
346.20
310.70
264.20
Salaries, Wages & Bonus
439.20
382.40
329.80
296.00
252.20
Contributions to EPF & Pension Funds
16.70
15.10
13.50
12.10
10.20
Workmen and Staff Welfare Expenses
3.70
3.20
2.90
2.60
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.50
111.40
114.30
118.80
68.60
Sub-contracted / Out sourced services
Processing Charges
1.50
1.20
1.30
1.50
1.20
Repairs and Maintenance
64.20
47.00
57.50
62.20
41.90
Packing Material Consumed
Other Mfg Exp
71.80
63.20
55.50
55.10
25.50
General and Administration Expenses
26.10
22.80
24.40
14.10
10.20
Rent , Rates & Taxes
5.60
5.80
7.60
3.50
2.00
Insurance
5.40
5.10
5.70
2.00
1.30
Professional and legal fees
Traveling and conveyance
11.00
8.00
7.50
5.40
4.90
Other Administration
15.10
11.90
11.10
8.60
6.90
Selling and Distribution Expenses
339.30
295.30
261.60
237.80
186.10
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
56.90
121.60
39.40
46.00
31.70
Bad debts /advances written off
Provision for doubtful debts
3.00
2.50
5.10
5.40
5.40
Losson disposal of fixed assets(net)
3.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
53.90
84.40
34.30
40.60
26.30
Less: Expenses Capitalised
Total Expenditure
7219.90
6625.30
5618.70
6259.40
5392.90
Operating Profit (Excl OI)
667.20
1179.50
1074.80
832.70
774.60
Other Income
93.90
125.10
157.40
216.10
30.80
Interest Received
71.10
25.00
19.00
42.80
19.60
Dividend Received
0.40
24.00
3.10
Profit on sale of Fixed Assets
0.60
1.00
0.10
160.30
1.80
Profits on sale of Investments
5.00
36.50
112.30
Others
16.80
38.60
22.90
13.00
9.40
Operating Profit
761.10
1304.60
1232.20
1048.80
805.40
Interest
32.00
72.30
38.70
32.20
24.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
2.40
1.20
1.10
0.70
Other Interest
29.40
69.90
37.50
31.10
24.20
PBDT
729.10
1232.30
1193.50
1016.60
780.50
Depreciation
146.70
110.60
97.50
121.80
109.20
Profit Before Taxation & Exceptional Items
582.40
1121.70
1096.00
894.80
671.30
Exceptional Income / Expenses
Profit Before Tax
582.40
1121.70
1096.00
894.80
671.30
Provision for Tax
149.80
290.70
199.60
181.90
203.30
Current Income Tax
138.70
278.00
266.50
178.50
184.60
Deferred Tax
15.70
16.10
-67.70
-9.10
18.70
Other taxes
-4.60
-3.40
0.80
12.50
0.00
Profit After Tax
432.60
831.00
896.40
712.90
468.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.60
831.00
896.40
712.90
468.00
Profit Balance B/F
1916.10
1128.10
760.40
676.20
436.90
Appropriations
2348.70
1959.10
1656.80
1389.10
904.90
General Reserves
500.00
600.00
200.00
Other Appropriation
57.40
43.00
28.70
28.70
28.70
Equity Dividend %
34.00
24.00
18.00
12.00
12.00
Earnings Per Share
18.00
35.00
37.00
30.00
20.00
Adjusted EPS
18.00
35.00
37.00
30.00
20.00