(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5213.60
5487.70
5044.60
5355.20
Sales
5080.90
5354.70
4910.00
5293.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
132.70
133.00
134.60
61.90
Less: Excise Duty
375.70
540.70
509.80
515.20
Net Sales
4838.00
4947.00
4534.90
4840.00
Increase/Decrease in Stock
-16.40
-21.10
-22.20
8.10
Raw Material Consumed
3008.00
3207.60
2915.20
2997.30
Opening Raw Materials
82.90
91.00
90.80
235.20
Purchases Raw Materials
3066.70
3199.50
2915.40
2852.90
Closing Raw Materials
141.60
82.90
91.00
90.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
487.50
598.90
474.10
483.70
Electricity & Power
487.50
598.90
474.10
483.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
429.10
390.40
363.50
340.20
Salaries, Wages & Bonus
377.00
337.40
311.70
293.50
Contributions to EPF & Pension Funds
28.10
27.60
28.10
24.40
Workmen and Staff Welfare Expenses
10.60
12.20
11.20
10.70
Other Employees Cost
13.40
13.10
12.50
11.50
Other Manufacturing Expenses
201.30
199.40
188.50
194.70
Sub-contracted / Out sourced services
Repairs and Maintenance
66.10
73.60
62.50
72.70
Packing Material Consumed
53.80
53.20
47.10
51.30
Other Mfg Exp
81.40
72.70
78.90
70.70
General and Administration Expenses
84.40
70.50
65.80
66.10
Rent , Rates & Taxes
4.30
3.90
3.70
3.00
Insurance
17.50
8.40
7.00
6.20
Printing and stationery
0.90
1.00
1.10
0.80
Professional and legal fees
2.20
3.00
2.50
2.70
Traveling and conveyance
16.20
14.30
12.90
16.60
Other Administration
59.50
54.20
51.50
53.30
Selling and Distribution Expenses
114.60
110.70
92.70
118.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
11.40
5.70
3.20
4.20
Freight and Forwarding
103.20
105.00
89.40
113.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
Miscellaneous Expenses
16.90
11.20
8.20
20.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
15.60
11.20
8.20
19.70
Less: Expenses Capitalised
Total Expenditure
4325.30
4567.60
4085.90
4228.30
Operating Profit (Excl OI)
512.70
379.40
449.00
611.70
Other Income
154.30
47.50
16.70
33.10
Interest Received
145.90
40.90
11.30
17.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.50
Foreign Exchange Gains
4.70
3.00
1.30
11.00
Operating Profit
667.00
426.90
465.70
644.80
Interest
42.30
73.40
68.70
54.50
InterestonDebenture / Bonds
Interest on Term Loan
31.80
50.30
43.60
34.80
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
1.40
2.70
Other Interest
8.80
21.70
23.70
17.00
PBDT
624.70
353.60
397.00
590.30
Depreciation
164.20
164.50
144.30
124.30
Profit Before Taxation & Exceptional Items
460.50
189.10
252.70
466.00
Exceptional Income / Expenses
-9.30
Profit Before Tax
460.50
189.10
243.30
466.00
Provision for Tax
105.30
35.30
56.90
122.60
Current Income Tax
97.30
21.00
40.20
106.50
Deferred Tax
8.00
14.40
16.70
16.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
355.20
153.70
186.50
343.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.20
153.70
186.50
343.40
Adjustments to PAT
0.00
0.00
Profit Balance B/F
485.10
433.90
351.20
319.50
Appropriations
840.30
587.60
537.70
662.90
General Reserves
200.00
100.00
100.00
300.00
Other Appropriation
2.50
2.50
3.80
11.70
Equity Dividend %
20.00
20.00
20.00
30.00
Earnings Per Share
83.00
36.00
44.00
80.00
Adjusted EPS
83.00
36.00
44.00
80.00