(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38320.00
30150.00
29728.90
33451.00
31983.00
Sales
37640.00
29510.00
29052.50
32745.00
31342.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
690.00
650.00
676.40
706.00
641.00
Net Sales
38110.00
29990.00
29575.00
33292.00
31853.00
Increase/Decrease in Stock
-840.00
50.00
-0.60
651.00
-720.00
Raw Material Consumed
27470.00
21160.00
21323.40
23401.00
20957.00
Opening Raw Materials
1490.00
1450.00
1371.00
1623.00
Purchases Raw Materials
28960.00
21140.00
21395.90
23097.00
22256.00
Closing Raw Materials
3110.00
1490.00
1449.80
1371.00
1623.00
Other Direct Purchases / Brought in cost
130.00
60.00
6.30
52.00
325.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3440.00
2450.00
2396.20
2459.00
1973.00
Electricity & Power
3440.00
2450.00
2396.20
2459.00
1973.00
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
1250.00
1000.00
906.00
885.00
947.00
Salaries, Wages & Bonus
1150.00
940.00
846.00
825.00
901.00
Contributions to EPF & Pension Funds
40.00
30.00
26.40
25.00
25.00
Workmen and Staff Welfare Expenses
60.00
30.00
26.00
25.00
18.00
Other Employees Cost
10.00
0.00
7.60
10.00
3.00
Other Manufacturing Expenses
3010.00
2020.00
1986.40
2041.00
2109.00
Sub-contracted / Out sourced services
Processing Charges
1120.00
690.00
721.20
635.00
628.00
Repairs and Maintenance
110.00
50.00
59.00
53.00
56.00
Packing Material Consumed
Other Mfg Exp
1780.00
1270.00
1206.20
1354.00
1425.00
General and Administration Expenses
320.00
200.00
214.30
206.00
170.00
Rent , Rates & Taxes
30.00
30.00
33.00
29.00
25.00
Insurance
50.00
40.00
46.50
51.00
50.00
Printing and stationery
10.00
10.00
11.50
5.00
5.00
Professional and legal fees
60.00
30.00
36.00
44.00
35.00
Traveling and conveyance
100.00
50.00
55.10
41.00
27.00
Other Administration
150.00
100.00
87.30
77.00
55.00
Selling and Distribution Expenses
440.00
320.00
339.50
742.00
894.00
Advertisement & Sales Promotion
0.60
1.00
6.00
Sales Commissions & Incentives
120.00
110.00
152.50
197.00
243.00
Freight and Forwarding
300.00
180.00
161.00
532.00
637.00
Handling and Clearing Charges
10.00
20.00
13.60
0.00
0.00
Other Selling Expenses
10.00
10.00
11.80
12.00
7.00
Miscellaneous Expenses
60.00
90.00
75.20
227.00
71.00
Bad debts /advances written off
Provision for doubtful debts
17.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
96.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
90.00
75.20
130.00
54.00
Less: Expenses Capitalised
Total Expenditure
35160.00
27290.00
27240.40
30613.00
26402.00
Operating Profit (Excl OI)
2950.00
2700.00
2334.60
2679.00
5451.00
Other Income
190.00
170.00
223.00
158.00
161.00
Interest Received
90.00
70.00
86.40
86.00
62.00
Profit on sale of Fixed Assets
50.00
0.00
18.00
1.00
10.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
7.70
29.00
4.00
Foreign Exchange Gains
30.00
30.00
83.90
76.00
Others
30.00
60.00
27.00
42.00
9.00
Operating Profit
3150.00
2870.00
2557.60
2837.00
5612.00
Interest
1070.00
250.00
299.60
308.00
400.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
150.00
207.90
188.00
261.00
Intereston Fixed deposits
Bank Charges etc
110.00
70.00
68.80
84.00
101.00
Other Interest
290.00
30.00
22.90
36.00
38.00
PBDT
2080.00
2620.00
2258.00
2529.00
5213.00
Depreciation
930.00
460.00
443.90
435.00
422.00
Profit Before Taxation & Exceptional Items
1150.00
2160.00
1814.10
2094.00
4791.00
Exceptional Income / Expenses
Profit Before Tax
1150.00
2160.00
1814.10
2094.00
4791.00
Provision for Tax
370.00
560.00
475.60
567.00
1237.00
Current Income Tax
540.00
530.00
421.40
479.00
1127.00
Deferred Tax
-160.00
30.00
62.30
84.00
84.00
Other taxes
0.00
0.00
-8.10
4.00
26.00
Profit After Tax
770.00
1600.00
1338.50
1527.00
3554.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.00
1600.00
1338.50
1527.00
3554.00
Profit Balance B/F
11300.00
9700.00
8344.60
6831.00
3263.00
Appropriations
12070.00
11300.00
9683.10
8358.00
6818.00
Other Appropriation
-2.70
-2.00
Earnings Per Share
9.00
19.00
19.00
21.00
49.00
Adjusted EPS
9.00
19.00
19.00
21.00
49.00