Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
10687.00
8919.00
Job Work/ Contract Receipts
3.00
1.00
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
24.00
-423.00
Raw Material Consumed
8901.00
7969.00
Opening Raw Materials
305.00
258.00
Purchases Raw Materials
8876.00
8015.00
Closing Raw Materials
279.00
305.00
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
65.00
70.00
Electricity & Power
65.00
70.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
132.00
103.00
Salaries, Wages & Bonus
122.00
97.00
Contributions to EPF & Pension Funds
3.00
2.00
Workmen and Staff Welfare Expenses
5.00
2.00
Other Employees Cost
3.00
2.00
Other Manufacturing Expenses
282.00
209.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
127.00
97.00
Repairs and Maintenance
12.00
8.00
Packing Material Consumed
33.00
35.00
General and Administration Expenses
98.00
71.00
Rent , Rates & Taxes
44.00
31.00
Printing and stationery
1.00
1.00
Professional and legal fees
34.00
25.00
Traveling and conveyance
9.00
8.00
Other Administration
17.00
13.00
Selling and Distribution Expenses
55.00
46.00
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
55.00
46.00
Miscellaneous Expenses
10.00
11.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
2.00
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
7.00
11.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
9568.00
8055.00
Operating Profit (Excl OI)
1120.00
864.00
Interest Received
40.00
23.00
Profit on sale of Fixed Assets
32.00
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
16.00
Operating Profit
1219.00
904.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
44.00
36.00
Intereston Fixed deposits
NA
NA
Bank Charges etc
31.00
27.00
Other Interest
130.00
63.00
Profit Before Taxation & Exceptional Items
760.00
607.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
760.00
607.00
Provision for Tax
117.00
138.00
Current Income Tax
52.00
57.00
Profit After Tax
643.00
468.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
643.00
468.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
1316.00
848.00
Appropriations
1959.00
1316.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
8.00
NA
Earnings Per Share
9.00
9.00