(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
6820.30
6022.20
9084.80
Sales
6775.50
6022.20
9084.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.80
0.00
0.20
Net Sales
6820.30
6022.20
9084.80
Increase/Decrease in Stock
-335.50
-177.60
-59.10
Raw Material Consumed
6327.80
5364.70
8401.20
Opening Raw Materials
114.80
103.60
61.00
Purchases Raw Materials
6314.20
5375.90
8443.90
Closing Raw Materials
101.30
114.80
103.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
96.10
179.70
211.10
Electricity & Power
95.20
178.90
210.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.90
0.80
1.00
Employee Cost
102.60
106.20
95.70
Salaries, Wages & Bonus
93.40
99.00
89.90
Contributions to EPF & Pension Funds
0.00
0.10
0.10
Workmen and Staff Welfare Expenses
7.50
5.40
4.00
Other Employees Cost
1.60
1.80
1.70
Other Manufacturing Expenses
72.70
79.20
91.20
Sub-contracted / Out sourced services
Processing Charges
8.60
14.20
12.30
Repairs and Maintenance
8.60
5.10
10.60
Packing Material Consumed
17.40
21.60
23.10
Other Mfg Exp
38.10
38.40
45.20
General and Administration Expenses
12.80
15.40
12.00
Rent , Rates & Taxes
0.30
0.80
1.40
Professional and legal fees
5.00
3.70
2.80
Traveling and conveyance
0.30
3.90
1.00
Other Administration
3.90
7.70
4.60
Selling and Distribution Expenses
7.80
6.30
10.90
Advertisement & Sales Promotion
1.20
0.30
0.80
Sales Commissions & Incentives
2.90
1.20
4.40
Freight and Forwarding
3.60
4.90
5.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.40
1.50
Bad debts /advances written off
Provision for doubtful debts
5.10
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.60
1.50
Less: Expenses Capitalised
Total Expenditure
6292.30
5584.40
8764.60
Operating Profit (Excl OI)
528.00
437.80
320.20
Other Income
7.90
10.10
28.40
Interest Received
5.20
8.80
10.30
Profit on sale of Fixed Assets
0.20
0.00
12.30
Profits on sale of Investments
Provision Written Back
4.80
Operating Profit
536.00
447.90
348.60
Interest
100.70
105.40
97.40
InterestonDebenture / Bonds
Interest on Term Loan
55.00
58.10
77.50
Intereston Fixed deposits
Bank Charges etc
2.30
10.00
2.40
Other Interest
43.30
37.20
17.50
Depreciation
132.50
130.00
128.00
Profit Before Taxation & Exceptional Items
302.80
212.50
123.10
Exceptional Income / Expenses
Profit Before Tax
302.80
212.50
123.10
Provision for Tax
59.90
35.60
57.00
Current Income Tax
44.80
53.50
21.50
Deferred Tax
15.10
-17.90
35.50
Profit After Tax
242.90
176.90
66.10
Consolidated Net Profit
242.90
176.90
66.10
Profit Balance B/F
485.20
308.70
241.40
Appropriations
728.10
485.60
307.50
Earnings Per Share
1.00
8.00
3.00