(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4397.00
2941.80
3220.90
3407.60
3088.40
Sales
1741.10
680.90
728.30
764.60
698.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2226.90
2123.60
2241.70
2353.20
1816.70
Revenue from property development
6.80
59.40
296.90
Other Operational Income
429.00
137.30
244.10
230.30
276.10
Net Sales
4397.00
2941.80
3220.90
3407.60
3088.40
Increase/Decrease in Stock
1.10
0.50
0.10
0.50
0.60
Raw Material Consumed
2103.40
957.20
1103.20
1364.10
1180.70
Opening Raw Materials
227.70
141.70
132.70
245.90
223.00
Purchases Raw Materials
803.50
1043.20
1109.80
1184.40
888.60
Closing Raw Materials
130.70
227.70
141.70
132.70
245.90
Other Direct Purchases / Brought in cost
Other raw material cost
1202.90
0.00
2.40
66.50
315.00
Power & Fuel Cost
35.50
36.50
36.70
33.40
32.70
Electricity & Power
35.50
36.50
36.70
33.40
32.70
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
397.30
359.10
370.00
365.00
346.00
Salaries, Wages & Bonus
385.40
350.40
357.20
354.50
335.50
Contributions to EPF & Pension Funds
9.80
7.90
9.90
9.50
9.20
Workmen and Staff Welfare Expenses
2.00
0.90
2.90
0.90
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.40
167.10
174.70
130.90
112.10
Sub-contracted / Out sourced services
Repairs and Maintenance
30.40
37.00
Packing Material Consumed
Other Mfg Exp
118.40
136.80
137.70
130.90
112.10
General and Administration Expenses
292.40
271.30
261.70
145.60
181.20
Professional and legal fees
163.80
146.30
146.80
39.70
78.80
Traveling and conveyance
44.80
44.60
44.10
43.70
42.70
Other Administration
128.60
124.90
114.80
105.90
102.40
Selling and Distribution Expenses
259.00
222.70
230.90
218.80
229.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
259.00
222.70
230.90
218.80
229.80
Miscellaneous Expenses
326.20
243.10
226.10
200.00
241.10
Bad debts /advances written off
42.30
34.00
24.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
283.90
209.00
201.00
200.00
241.10
Less: Expenses Capitalised
Total Expenditure
3533.30
2257.50
2403.30
2458.20
2324.00
Operating Profit (Excl OI)
863.80
684.40
817.60
949.40
764.40
Other Income
183.70
373.00
1657.80
426.70
460.40
Interest Received
124.70
88.10
102.30
118.50
86.90
Dividend Received
38.80
31.40
23.60
18.00
8.40
Profit on sale of Fixed Assets
1.00
38.80
189.10
Profits on sale of Investments
Others
20.20
253.50
1530.90
251.40
176.10
Operating Profit
1047.40
1057.40
2475.40
1376.10
1224.80
Interest
1.70
2.00
2.60
1.50
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.20
Intereston Fixed deposits
Other Interest
1.70
2.00
2.60
1.50
1.80
PBDT
1045.70
1055.30
2472.90
1374.60
1222.80
Depreciation
70.10
73.20
66.30
58.80
64.30
Profit Before Taxation & Exceptional Items
975.60
982.10
2406.60
1315.80
1158.60
Exceptional Income / Expenses
-20.30
4.70
1.30
19.60
23.00
Profit Before Tax
955.30
986.90
2407.80
1335.40
1181.60
Provision for Tax
296.90
215.70
522.00
321.30
283.30
Current Income Tax
339.00
200.50
236.50
280.70
295.30
Deferred Tax
-41.60
15.30
283.50
41.20
-25.10
Other taxes
-0.60
-0.20
2.00
-0.70
13.10
Profit After Tax
658.40
771.20
1885.90
1014.10
898.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
658.40
771.20
1885.90
1014.10
898.30
Profit Balance B/F
7950.80
7198.80
5347.80
4370.00
3507.10
Appropriations
8609.20
7970.00
7233.60
5384.20
4405.40
Other Appropriation
-2.70
0.30
-3.00
-1.50
-2.50
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
87.00
102.00
249.00
134.00
119.00
Adjusted EPS
87.00
102.00
249.00
134.00
119.00