Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
7564.80
7006.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
5.60
Revenue from property development
Other Operational Income
55.20
58.90
Increase/Decrease in Stock
-219.90
86.10
Raw Material Consumed
2552.10
1880.40
Opening Raw Materials
239.30
228.80
Purchases Raw Materials
1268.90
939.50
Closing Raw Materials
337.10
239.30
Other Direct Purchases / Brought in cost
1381.00
951.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
185.00
176.60
Electricity & Power
185.00
176.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1414.80
1261.40
Salaries, Wages & Bonus
1276.90
1132.00
Contributions to EPF & Pension Funds
46.00
43.20
Workmen and Staff Welfare Expenses
64.60
65.50
Other Employees Cost
27.30
20.70
Other Manufacturing Expenses
490.20
463.50
Sub-contracted / Out sourced services
Processing Charges
140.80
130.90
Repairs and Maintenance
55.10
52.30
Packing Material Consumed
188.70
173.60
Other Mfg Exp
105.60
106.70
General and Administration Expenses
565.20
486.40
Rent , Rates & Taxes
31.90
34.20
Printing and stationery
9.90
8.50
Professional and legal fees
218.70
195.70
Traveling and conveyance
130.30
118.30
Other Administration
229.50
196.90
Selling and Distribution Expenses
429.40
462.20
Advertisement & Sales Promotion
197.30
250.40
Sales Commissions & Incentives
111.00
107.20
Freight and Forwarding
121.10
104.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
178.70
128.00
Bad debts /advances written off
0.30
Provision for doubtful debts
7.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
171.20
127.70
Less: Expenses Capitalised
Total Expenditure
5595.50
4944.60
Operating Profit (Excl OI)
1479.70
1589.70
Interest Received
96.70
32.10
Profit on sale of Fixed Assets
0.10
12.00
Profits on sale of Investments
Provision Written Back
2.00
27.70
Foreign Exchange Gains
13.10
1.60
Operating Profit
1735.50
1733.00
InterestonDebenture / Bonds
Interest on Term Loan
1.50
Intereston Fixed deposits
1.70
1.70
Profit Before Taxation & Exceptional Items
1503.00
1502.80
Exceptional Income / Expenses
39.00
826.00
Profit Before Tax
1542.00
2328.80
Provision for Tax
390.30
496.40
Current Income Tax
347.50
496.90
Profit After Tax
1151.70
1832.40
Consolidated Net Profit
1151.70
1832.40
Profit Balance B/F
4741.60
3184.80
Appropriations
5893.30
5017.20
Other Appropriation
403.30
275.60
Equity Dividend %
300.00
300.00
Earnings Per Share
70.00
111.00