Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4277.00
3936.00
3306.00
2642.00
2561.00
Sales
4140.00
3755.00
3144.00
2566.00
2509.00
Job Work/ Contract Receipts
Processing Charges / Service Income
88.00
156.00
130.00
37.00
23.00
Revenue from property development
Other Operational Income
48.00
25.00
32.00
39.00
29.00
Net Sales
4251.00
3903.00
3286.00
2619.00
2561.00
Increase/Decrease in Stock
-56.00
110.00
-118.00
18.00
-99.00
Raw Material Consumed
2539.00
2211.00
2060.00
1473.00
1519.00
Opening Raw Materials
575.00
534.00
338.00
313.00
181.00
Purchases Raw Materials
2190.00
2024.00
2019.00
1247.00
1446.00
Closing Raw Materials
508.00
575.00
534.00
338.00
313.00
Other Direct Purchases / Brought in cost
282.00
229.00
237.00
252.00
205.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
17.00
21.00
20.00
18.00
Electricity & Power
11.00
17.00
21.00
20.00
18.00
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
469.00
457.00
447.00
424.00
375.00
Salaries, Wages & Bonus
396.00
381.00
365.00
354.00
327.00
Contributions to EPF & Pension Funds
25.00
25.00
26.00
25.00
29.00
Workmen and Staff Welfare Expenses
37.00
37.00
44.00
33.00
20.00
Other Employees Cost
10.00
15.00
12.00
12.00
0.00
Other Manufacturing Expenses
131.00
110.00
90.00
76.00
31.00
Sub-contracted / Out sourced services
68.00
59.00
45.00
29.00
Repairs and Maintenance
28.00
21.00
25.00
26.00
10.00
Packing Material Consumed
Other Mfg Exp
34.00
30.00
20.00
21.00
17.00
General and Administration Expenses
405.00
313.00
203.00
181.00
143.00
Rent , Rates & Taxes
23.00
16.00
3.00
8.00
3.00
Insurance
6.00
5.00
5.00
17.00
10.00
Printing and stationery
133.00
83.00
61.00
55.00
1.00
Professional and legal fees
182.00
142.00
23.00
17.00
10.00
Traveling and conveyance
53.00
57.00
54.00
46.00
20.00
Other Administration
62.00
67.00
112.00
85.00
119.00
Selling and Distribution Expenses
39.00
28.00
48.00
47.00
72.00
Advertisement & Sales Promotion
3.00
3.00
4.00
2.00
0.00
Sales Commissions & Incentives
10.00
3.00
13.00
7.00
11.00
Freight and Forwarding
27.00
22.00
31.00
38.00
60.00
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
45.00
57.00
34.00
32.00
42.00
Bad debts /advances written off
1.00
11.00
0.00
2.00
Provision for doubtful debts
5.00
1.00
8.00
2.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
6.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
39.00
26.00
29.00
37.00
Less: Expenses Capitalised
Total Expenditure
3582.00
3304.00
2784.00
2271.00
2100.00
Operating Profit (Excl OI)
669.00
600.00
501.00
348.00
460.00
Other Income
141.00
195.00
156.00
105.00
103.00
Interest Received
137.00
165.00
141.00
90.00
89.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
2.00
Profits on sale of Investments
Provision Written Back
15.00
Foreign Exchange Gains
8.00
9.00
6.00
Others
4.00
14.00
6.00
5.00
7.00
Operating Profit
809.00
795.00
657.00
454.00
563.00
Interest
4.00
5.00
7.00
6.00
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
5.00
Bank Charges etc
3.00
3.00
4.00
2.00
2.00
Other Interest
1.00
2.00
3.00
4.00
2.00
PBDT
806.00
789.00
650.00
447.00
555.00
Depreciation
47.00
48.00
47.00
45.00
37.00
Profit Before Taxation & Exceptional Items
759.00
741.00
603.00
402.00
519.00
Exceptional Income / Expenses
-35.00
-55.00
-26.00
Profit Before Tax
724.00
687.00
577.00
402.00
519.00
Provision for Tax
188.00
183.00
148.00
105.00
133.00
Current Income Tax
188.00
186.00
153.00
101.00
135.00
Deferred Tax
0.00
-4.00
-4.00
4.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
536.00
504.00
429.00
298.00
386.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.00
504.00
429.00
298.00
386.00
Profit Balance B/F
2650.00
2443.00
2178.00
2043.00
1889.00
Appropriations
3186.00
2947.00
2607.00
2341.00
2275.00
Other Appropriation
151.00
151.00
19.00
18.00
13.00
Equity Dividend %
2000.00
2000.00
2000.00
1100.00
1600.00
Earnings Per Share
370.00
348.00
296.00
205.00
266.00
Adjusted EPS
370.00
348.00
296.00
205.00
266.00