Select year
(Rs.in Million)
Particulars
Mar 2026
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Gross Sales
248456.00
151457.00
195538.00
161378.00
131985.00
Sales
157539.00
102210.00
115695.00
93392.00
77104.00
Job Work/ Contract Receipts
63499.00
33174.00
54735.00
45250.00
36514.00
Processing Charges / Service Income
23022.00
13994.00
22362.00
20096.00
16328.00
Revenue from property development
Other Operational Income
4396.00
2079.00
2746.00
2640.00
2039.00
Net Sales
248456.00
151457.00
195538.00
161378.00
131985.00
Increase/Decrease in Stock
-3510.00
-12.00
-2911.00
-1706.00
-3016.00
Raw Material Consumed
162159.00
95103.00
98926.00
81197.00
65616.00
Opening Raw Materials
7539.00
7276.00
6944.00
5568.00
3204.00
Purchases Raw Materials
106707.00
63097.00
44388.00
38083.00
31254.00
Closing Raw Materials
8851.00
7539.00
7276.00
6944.00
5568.00
Other Direct Purchases / Brought in cost
56764.00
32269.00
54870.00
44490.00
36726.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
699.00
441.00
572.00
518.00
426.00
Electricity & Power
699.00
441.00
572.00
518.00
426.00
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
25454.00
13979.00
20136.00
18057.00
16392.00
Salaries, Wages & Bonus
22049.00
12069.00
17055.00
15858.00
14152.00
Contributions to EPF & Pension Funds
1670.00
1013.00
1406.00
1329.00
1215.00
Workmen and Staff Welfare Expenses
1148.00
815.00
1036.00
777.00
447.00
Other Employees Cost
587.00
82.00
639.00
93.00
578.00
Other Manufacturing Expenses
23304.00
14534.00
42701.00
33730.00
30810.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2864.00
1190.00
1618.00
1884.00
1266.00
Packing Material Consumed
Other Mfg Exp
20440.00
13344.00
41083.00
31846.00
29544.00
General and Administration Expenses
10224.00
5287.00
8847.00
7549.00
6334.00
Rent , Rates & Taxes
1492.00
367.00
796.00
601.00
540.00
Insurance
546.00
319.00
511.00
465.00
404.00
Professional and legal fees
3363.00
1916.00
3185.00
2701.00
2413.00
Traveling and conveyance
2330.00
1198.00
1669.00
1206.00
683.00
Other Administration
4823.00
2685.00
4355.00
3782.00
2977.00
Selling and Distribution Expenses
507.00
425.00
560.00
148.00
43.00
Advertisement & Sales Promotion
507.00
425.00
560.00
148.00
43.00
Sales Commissions & Incentives
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
2340.00
1465.00
2103.00
4099.00
863.00
Bad debts /advances written off
157.00
68.00
Provision for doubtful debts
123.00
825.00
732.00
169.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
310.00
117.00
1305.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1750.00
1280.00
1278.00
2062.00
694.00
Less: Expenses Capitalised
Total Expenditure
221177.00
131222.00
170934.00
143592.00
117468.00
Operating Profit (Excl OI)
27279.00
20235.00
24604.00
17786.00
14517.00
Other Income
8882.00
9117.00
5625.00
3177.00
2910.00
Interest Received
7386.00
5832.00
4466.00
2424.00
2063.00
Profit on sale of Fixed Assets
57.00
2867.00
275.00
232.00
24.00
Profits on sale of Investments
Provision Written Back
272.00
172.00
99.00
291.00
Foreign Exchange Gains
194.00
16.00
Others
1439.00
146.00
518.00
422.00
516.00
Operating Profit
36161.00
29352.00
30229.00
20963.00
17427.00
Interest
727.00
696.00
624.00
675.00
526.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
389.00
265.00
396.00
312.00
283.00
Other Interest
338.00
431.00
228.00
363.00
243.00
PBDT
35434.00
28656.00
29605.00
20288.00
16901.00
Depreciation
4151.00
2464.00
3208.00
3171.00
2974.00
Profit Before Taxation & Exceptional Items
31283.00
26192.00
26397.00
17117.00
13927.00
Exceptional Income / Expenses
-743.00
Profit Before Tax
30540.00
26192.00
26397.00
17117.00
13927.00
Provision for Tax
7706.00
6573.00
6778.00
4498.00
3629.00
Current Income Tax
7496.00
6959.00
7267.00
4884.00
3783.00
Deferred Tax
111.00
-85.00
-558.00
-386.00
-187.00
Other taxes
99.00
-301.00
69.00
0.00
33.00
Profit After Tax
22834.00
19619.00
19619.00
12619.00
10298.00
Extra items
4707.00
7562.00
0.00
2811.00
590.00
Minority Interest
-25.00
-15.00
-10.00
Consolidated Net Profit
27516.00
27166.00
19609.00
15430.00
10888.00
Profit Balance B/F
119414.00
96562.00
81645.00
69090.00
60420.00
Appropriations
146930.00
123728.00
101254.00
84520.00
71308.00
Other Appropriation
35027.00
4314.00
4692.00
2888.00
2218.00
Equity Dividend %
900.00
600.00
500.00
500.00
400.00
Earnings Per Share
77.00
76.00
55.00
43.00
31.00
Adjusted EPS
77.00
76.00
55.00
43.00
31.00