(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6524.40
6252.50
5970.10
10125.10
8650.70
Sales
6319.30
5968.70
5702.60
9621.10
8237.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
205.10
283.90
267.50
503.90
413.00
Net Sales
6524.40
6252.50
5970.10
10125.10
8650.70
Increase/Decrease in Stock
307.10
528.60
-352.00
-316.50
202.60
Raw Material Consumed
5894.00
5347.80
5965.90
9766.80
7867.60
Other Direct Purchases / Brought in cost
5894.00
5347.80
5965.90
9766.80
7867.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
65.10
59.10
51.60
62.50
57.10
Salaries, Wages & Bonus
54.10
56.40
49.30
60.80
55.10
Contributions to EPF & Pension Funds
10.80
2.50
2.00
1.60
1.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.40
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.60
13.00
14.40
12.00
11.10
Rent , Rates & Taxes
0.20
0.10
0.10
0.10
0.10
Insurance
4.40
1.90
0.70
3.30
3.20
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
6.10
6.10
8.90
4.00
3.20
Traveling and conveyance
0.40
0.40
0.30
0.30
0.30
Other Administration
3.90
5.00
4.70
4.70
4.60
Selling and Distribution Expenses
0.80
0.60
0.50
0.60
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.90
48.00
35.90
132.60
67.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
100.70
10.30
26.30
114.40
63.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.70
37.70
9.60
18.20
4.80
Less: Expenses Capitalised
Total Expenditure
6412.50
5997.10
5716.40
9657.90
8206.80
Operating Profit (Excl OI)
111.90
255.40
253.70
467.20
443.90
Other Income
111.90
50.10
44.50
22.60
24.60
Interest Received
4.20
2.30
0.70
1.10
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
49.50
30.70
35.20
21.00
15.90
Others
58.20
17.00
8.60
0.40
7.60
Operating Profit
223.80
305.40
298.20
489.70
468.60
Interest
0.80
0.40
0.50
13.50
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.30
2.40
1.30
Other Interest
0.00
0.00
0.20
11.10
0.30
PBDT
223.00
305.00
297.70
476.20
466.90
Depreciation
1.20
1.00
1.00
1.00
0.10
Profit Before Taxation & Exceptional Items
221.80
304.00
296.70
475.20
466.90
Exceptional Income / Expenses
Profit Before Tax
221.80
304.00
296.70
475.20
466.90
Provision for Tax
56.90
80.70
78.20
118.70
118.20
Current Income Tax
48.20
82.40
77.50
121.20
118.00
Deferred Tax
8.60
-1.70
0.40
-0.40
0.20
Other taxes
0.00
0.00
0.30
-2.10
0.00
Profit After Tax
164.90
223.30
218.40
356.50
348.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.90
223.30
218.40
356.50
348.60
Profit Balance B/F
1125.50
1026.60
992.00
819.10
539.70
Appropriations
1290.50
1250.00
1210.50
1175.60
888.40
Other Appropriation
129.00
124.40
183.80
183.60
69.20
Equity Dividend %
700.00
700.00
675.00
1000.00
1000.00
Earnings Per Share
9.00
12.00
12.00
19.00
19.00
Adjusted EPS
9.00
12.00
12.00
19.00
19.00