(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
8622.00
8979.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
278.00
184.00
Increase/Decrease in Stock
-299.00
-154.00
Raw Material Consumed
4998.00
4969.00
Opening Raw Materials
717.00
752.00
Purchases Raw Materials
4909.00
4929.00
Closing Raw Materials
630.00
717.00
Other Direct Purchases / Brought in cost
2.00
4.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
720.00
696.00
Electricity & Power
720.00
696.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
769.00
679.00
Salaries, Wages & Bonus
748.00
659.00
Contributions to EPF & Pension Funds
21.00
20.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
581.00
546.00
Sub-contracted / Out sourced services
Processing Charges
264.00
222.00
Repairs and Maintenance
50.00
58.00
Packing Material Consumed
Other Mfg Exp
268.00
266.00
General and Administration Expenses
281.00
249.00
Rent , Rates & Taxes
52.00
40.00
Printing and stationery
3.00
3.00
Professional and legal fees
45.00
38.00
Traveling and conveyance
110.00
100.00
Other Administration
143.00
131.00
Selling and Distribution Expenses
755.00
922.00
Advertisement & Sales Promotion
3.00
50.00
Sales Commissions & Incentives
45.00
55.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
707.00
817.00
Miscellaneous Expenses
118.00
16.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
103.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
15.00
Less: Expenses Capitalised
Total Expenditure
7923.00
7922.00
Operating Profit (Excl OI)
699.00
1057.00
Interest Received
22.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
Foreign Exchange Gains
23.00
Operating Profit
755.00
1182.00
InterestonDebenture / Bonds
Interest on Term Loan
201.00
189.00
Intereston Fixed deposits
Bank Charges etc
34.00
35.00
Profit Before Taxation & Exceptional Items
100.00
605.00
Exceptional Income / Expenses
20.00
Profit Before Tax
98.00
625.00
Provision for Tax
34.00
147.00
Profit After Tax
64.00
479.00
Minority Interest
3.00
2.00
Consolidated Net Profit
67.00
481.00
Profit Balance B/F
3126.00
2672.00
Appropriations
3193.00
3153.00
Other Appropriation
24.00
27.00
Equity Dividend %
5.00
10.00
Earnings Per Share
0.00
2.00