Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
INCOME :
  
Gross Sales
11757.00
     Sales
11756.00
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
1.00
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
11717.00
EXPENDITURE :
NA
Increase/Decrease in Stock
-168.00
Raw Material Consumed
9583.00
     Opening Raw Materials
467.00
     Purchases Raw Materials
9794.00
     Closing Raw Materials
678.00
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
158.00
     Electricity & Power
158.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
595.00
     Salaries, Wages & Bonus
557.00
     Contributions to EPF & Pension Funds
13.00
     Workmen and Staff Welfare Expenses
7.00
     Other Employees Cost
18.00
Other Manufacturing Expenses
305.00
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
17.00
     Packing Material Consumed
NA
     Other Mfg Exp
288.00
General and Administration Expenses
64.00
     Rent , Rates & Taxes
12.00
     Insurance
8.00
     Printing and stationery
0.00
     Professional and legal fees
25.00
     Traveling and conveyance
14.00
     Other Administration
18.00
Selling and Distribution Expenses
155.00
     Advertisement & Sales Promotion
41.00
     Sales Commissions & Incentives
11.00
     Freight and Forwarding
102.00
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
44.00
     Bad debts /advances written off
5.00
     Provision for doubtful debts
6.00
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
33.00
Less: Expenses Capitalised
NA
Total Expenditure
10735.00
Operating Profit (Excl OI)
982.00
Other Income
100.00
     Interest Received
7.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
32.00
     Others
61.00
Operating Profit
1082.00
Interest
209.00
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
109.00
     Intereston Fixed deposits
NA
     Bank Charges etc
17.00
     Other Interest
82.00
PBDT
873.00
Depreciation
147.00
Profit Before Taxation & Exceptional Items
726.00
Exceptional Income / Expenses
NA
Profit Before Tax
726.00
Provision for Tax
190.00
     Current Income Tax
188.00
     Deferred Tax
2.00
     Other taxes
0.00
Profit After Tax
536.00
Extra items
0.00
Minority Interest
3.00
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
538.00
Adjustments to PAT
NA
Profit Balance B/F
1700.00
Appropriations
2238.00
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
0.00
Equity Dividend %
NA
Earnings Per Share
5.00
Adjusted EPS
5.00