Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64380.00
57110.00
48100.00
55160.00
51480.00
Sales
62760.00
54890.00
46860.00
52700.00
48920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
910.00
1480.00
660.00
1860.00
1990.00
Revenue from property development
Other Operational Income
700.00
730.00
580.00
610.00
570.00
Net Sales
62740.00
55830.00
47260.00
54280.00
50810.00
Increase/Decrease in Stock
-470.00
-1300.00
1490.00
350.00
-2070.00
Raw Material Consumed
33530.00
28760.00
23610.00
28290.00
27960.00
Opening Raw Materials
1670.00
1550.00
1530.00
2010.00
1560.00
Purchases Raw Materials
33180.00
28180.00
22050.00
25560.00
26450.00
Closing Raw Materials
2320.00
1670.00
1550.00
1530.00
2010.00
Other Direct Purchases / Brought in cost
1000.00
700.00
1590.00
2240.00
1960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6450.00
6520.00
5530.00
6480.00
5100.00
Electricity & Power
6450.00
6520.00
5530.00
6480.00
5100.00
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
5160.00
4550.00
3980.00
3700.00
3430.00
Salaries, Wages & Bonus
4430.00
4120.00
3600.00
3340.00
3110.00
Contributions to EPF & Pension Funds
560.00
270.00
250.00
230.00
210.00
Workmen and Staff Welfare Expenses
170.00
160.00
130.00
130.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5480.00
5590.00
4310.00
5620.00
5630.00
Sub-contracted / Out sourced services
Processing Charges
1000.00
1010.00
930.00
940.00
930.00
Repairs and Maintenance
1780.00
1780.00
1440.00
1390.00
1430.00
Packing Material Consumed
Other Mfg Exp
2700.00
2800.00
1940.00
3300.00
3280.00
General and Administration Expenses
640.00
610.00
600.00
530.00
380.00
Rent , Rates & Taxes
100.00
100.00
60.00
50.00
40.00
Insurance
250.00
250.00
280.00
250.00
180.00
Professional and legal fees
Traveling and conveyance
250.00
230.00
220.00
190.00
140.00
Other Administration
290.00
270.00
250.00
230.00
160.00
Selling and Distribution Expenses
40.00
70.00
60.00
80.00
100.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
40.00
70.00
60.00
80.00
100.00
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
1610.00
1910.00
1320.00
1490.00
1180.00
Bad debts /advances written off
10.00
10.00
40.00
20.00
Provision for doubtful debts
30.00
40.00
10.00
Losson disposal of fixed assets(net)
30.00
50.00
30.00
320.00
20.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1560.00
1820.00
1260.00
1110.00
1140.00
Less: Expenses Capitalised
Total Expenditure
52430.00
46700.00
40920.00
46530.00
41710.00
Operating Profit (Excl OI)
10300.00
9130.00
6340.00
7750.00
9100.00
Other Income
2040.00
1090.00
610.00
1150.00
780.00
Interest Received
360.00
100.00
110.00
110.00
180.00
Dividend Received
200.00
80.00
90.00
70.00
40.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
0.00
Profits on sale of Investments
140.00
60.00
90.00
110.00
Provision Written Back
10.00
0.00
Foreign Exchange Gains
440.00
10.00
20.00
290.00
110.00
Others
880.00
850.00
300.00
560.00
440.00
Operating Profit
12340.00
10220.00
6950.00
8900.00
9870.00
Interest
170.00
240.00
110.00
80.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
160.00
70.00
40.00
60.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
0.00
0.00
10.00
Other Interest
40.00
80.00
40.00
30.00
30.00
PBDT
12160.00
9980.00
6840.00
8820.00
9780.00
Depreciation
3220.00
3170.00
2430.00
1980.00
1770.00
Profit Before Taxation & Exceptional Items
8940.00
6810.00
4410.00
6840.00
8020.00
Exceptional Income / Expenses
Profit Before Tax
9010.00
6920.00
4510.00
6880.00
8100.00
Provision for Tax
2110.00
1940.00
1270.00
1810.00
2050.00
Current Income Tax
1860.00
1620.00
1140.00
1790.00
2130.00
Deferred Tax
400.00
360.00
130.00
20.00
-90.00
Other taxes
-140.00
-30.00
0.00
0.00
10.00
Profit After Tax
6890.00
4990.00
3240.00
5070.00
6050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.00
-150.00
-10.00
70.00
0.00
Consolidated Net Profit
6780.00
4840.00
3230.00
5140.00
6040.00
Profit Balance B/F
47650.00
43400.00
41530.00
37470.00
32310.00
Appropriations
54430.00
48240.00
44760.00
42610.00
38350.00
General Reserves
0.00
0.00
0.00
0.00
Other Appropriation
680.00
580.00
1340.00
860.00
880.00
Equity Dividend %
300.00
250.00
200.00
325.00
250.00
Earnings Per Share
230.00
164.00
110.00
174.00
204.00
Adjusted EPS
230.00
164.00
110.00
174.00
204.00