(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8682.10
7613.70
7696.90
8399.00
8416.30
Sales
8639.50
7570.10
7668.20
8220.70
8232.30
Job Work/ Contract Receipts
35.00
37.10
22.30
172.50
179.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
6.50
6.40
5.90
4.40
Net Sales
8682.10
7613.70
7696.90
8399.00
8416.30
Increase/Decrease in Stock
-35.90
-111.50
30.80
-225.70
-306.30
Raw Material Consumed
8433.40
7456.20
7414.00
8392.20
8531.70
Opening Raw Materials
99.00
214.20
196.70
274.30
491.10
Purchases Raw Materials
8505.30
7341.00
7431.40
8314.60
8314.90
Closing Raw Materials
171.00
99.00
214.20
196.70
274.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.00
0.40
0.40
0.30
Electricity & Power
0.60
1.00
0.40
0.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.10
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
46.00
41.30
40.30
27.50
34.70
Salaries, Wages & Bonus
42.70
38.20
37.40
25.60
32.10
Contributions to EPF & Pension Funds
0.30
0.80
0.30
0.40
0.40
Workmen and Staff Welfare Expenses
1.50
1.00
1.30
0.60
1.10
Other Employees Cost
1.50
1.30
1.30
0.90
1.10
Other Manufacturing Expenses
1.00
0.20
0.30
0.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
Packing Material Consumed
Other Mfg Exp
0.80
0.20
0.30
0.30
0.20
General and Administration Expenses
51.50
49.50
49.90
44.30
29.80
Rent , Rates & Taxes
2.00
2.10
4.10
3.80
3.60
Insurance
1.00
1.00
1.00
0.80
0.50
Printing and stationery
0.60
0.60
0.70
0.40
0.30
Professional and legal fees
11.40
11.00
9.70
7.90
6.60
Traveling and conveyance
5.10
3.90
4.20
3.20
0.70
Other Administration
36.40
34.90
34.50
31.50
18.80
Selling and Distribution Expenses
18.80
15.20
19.10
24.90
19.60
Advertisement & Sales Promotion
7.20
5.20
10.00
10.30
3.20
Sales Commissions & Incentives
Freight and Forwarding
3.10
3.90
3.90
3.50
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.50
6.10
5.20
11.10
13.90
Miscellaneous Expenses
4.20
9.50
2.20
1.50
6.10
Bad debts /advances written off
2.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.20
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
1.50
2.20
1.50
4.50
Less: Expenses Capitalised
Total Expenditure
8519.50
7461.50
7557.10
8265.50
8316.00
Operating Profit (Excl OI)
162.60
152.20
139.90
133.60
100.30
Other Income
72.40
10.50
15.80
31.60
75.30
Interest Received
3.20
8.50
10.70
16.70
18.80
Profit on sale of Fixed Assets
1.60
13.90
Profits on sale of Investments
0.20
0.00
0.00
0.00
0.00
Provision Written Back
0.40
0.50
Foreign Exchange Gains
1.60
0.00
3.30
12.40
40.00
Others
67.10
1.90
1.80
0.90
2.10
Operating Profit
235.10
162.70
155.70
165.10
175.70
Interest
65.70
68.60
86.30
78.20
69.80
InterestonDebenture / Bonds
Interest on Term Loan
58.20
63.20
85.90
77.80
69.10
Intereston Fixed deposits
Other Interest
1.10
0.20
0.40
0.40
0.70
PBDT
169.40
94.10
69.40
86.90
105.90
Depreciation
3.10
3.90
3.20
2.80
2.80
Profit Before Taxation & Exceptional Items
166.30
90.30
66.10
84.10
103.10
Exceptional Income / Expenses
Profit Before Tax
166.30
90.30
66.10
84.10
103.10
Provision for Tax
42.80
37.70
18.20
21.20
28.10
Current Income Tax
43.70
32.20
17.40
21.00
29.30
Deferred Tax
-2.10
-3.60
0.80
0.20
0.10
Other taxes
1.20
9.20
0.00
0.00
-1.30
Profit After Tax
123.50
52.50
47.90
62.90
75.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.50
52.50
47.90
62.90
75.00
Profit Balance B/F
918.10
865.10
817.20
754.30
679.30
Appropriations
1041.60
918.10
865.10
817.20
754.30
Earnings Per Share
6.00
3.00
2.00
3.00
4.00
Adjusted EPS
6.00
3.00
2.00
3.00
4.00