Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9320.00
7320.00
6781.80
5460.00
3374.00
Sales
340.00
490.00
488.00
443.70
439.40
Job Work/ Contract Receipts
Processing Charges / Service Income
8980.00
6830.00
6293.90
5016.30
2934.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9320.00
7320.00
6781.80
5460.00
3374.00
Increase/Decrease in Stock
-30.00
30.00
-26.80
-15.90
3.60
Raw Material Consumed
1330.00
650.00
621.20
374.70
253.50
Opening Raw Materials
80.00
70.00
81.90
56.00
51.60
Purchases Raw Materials
1330.00
650.00
612.50
400.60
257.90
Closing Raw Materials
80.00
80.00
73.30
81.90
56.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
270.00
247.60
193.90
59.10
Electricity & Power
270.00
250.00
240.90
182.80
56.80
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
20.00
20.00
6.80
11.10
2.30
Employee Cost
450.00
340.00
276.50
196.40
134.00
Salaries, Wages & Bonus
380.00
300.00
246.30
175.30
122.30
Contributions to EPF & Pension Funds
20.00
10.00
12.90
9.00
5.50
Workmen and Staff Welfare Expenses
20.00
20.00
8.20
4.90
1.70
Other Employees Cost
20.00
10.00
9.20
7.20
4.50
Other Manufacturing Expenses
870.00
610.00
558.60
429.60
255.60
Sub-contracted / Out sourced services
Processing Charges
300.00
270.00
229.10
189.20
89.10
Repairs and Maintenance
400.00
250.00
236.80
203.90
142.90
Packing Material Consumed
Other Mfg Exp
180.00
90.00
92.60
36.50
23.60
General and Administration Expenses
770.00
640.00
576.60
368.40
318.70
Rent , Rates & Taxes
240.00
180.00
178.10
138.10
133.50
Insurance
20.00
20.00
14.60
11.50
10.60
Printing and stationery
20.00
20.00
13.90
12.00
7.00
Professional and legal fees
90.00
70.00
71.80
60.60
56.40
Traveling and conveyance
40.00
30.00
25.70
21.90
8.90
Other Administration
390.00
350.00
298.20
146.20
111.10
Selling and Distribution Expenses
550.00
330.00
222.70
160.90
78.20
Advertisement & Sales Promotion
360.00
170.00
91.50
50.90
5.10
Sales Commissions & Incentives
180.00
140.00
119.90
98.00
60.60
Freight and Forwarding
10.00
10.00
11.30
12.00
12.50
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
250.00
270.00
74.10
279.30
111.30
Bad debts /advances written off
10.00
10.00
3.30
4.10
7.50
Provision for doubtful debts
12.90
8.60
Losson disposal of fixed assets(net)
186.80
13.10
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
60.00
190.00
18.20
14.40
29.60
Other Miscellaneous Expenses
170.00
70.00
52.60
61.00
52.30
Less: Expenses Capitalised
Total Expenditure
4470.00
3140.00
2550.50
1987.30
1213.90
Operating Profit (Excl OI)
4850.00
4180.00
4231.40
3472.70
2160.10
Other Income
1050.00
1330.00
1080.70
647.00
479.80
Interest Received
820.00
950.00
669.50
375.60
219.70
Dividend Received
0.00
0.00
1.50
1.50
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
40.00
17.20
11.60
16.60
Others
230.00
340.00
392.40
258.40
239.80
Operating Profit
5900.00
5510.00
5312.10
4119.70
2639.90
Interest
250.00
120.00
140.50
122.10
92.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.90
1.00
0.90
Other Interest
250.00
120.00
138.70
121.10
91.30
PBDT
5650.00
5390.00
5171.50
3997.60
2547.70
Depreciation
490.00
500.00
541.70
327.90
283.10
Profit Before Taxation & Exceptional Items
5160.00
4890.00
4629.90
3669.70
2264.60
Exceptional Income / Expenses
Profit Before Tax
5160.00
4890.00
4629.90
3669.70
2264.60
Provision for Tax
1030.00
1140.00
1002.00
763.30
372.90
Current Income Tax
1140.00
1130.00
1053.40
826.00
422.40
Deferred Tax
-120.00
20.00
-51.40
-64.90
-43.90
Other taxes
0.00
-10.00
0.00
2.20
-5.50
Profit After Tax
4130.00
3750.00
3627.80
2906.40
1891.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4130.00
3750.00
3627.80
2906.40
1891.70
Profit Balance B/F
26150.00
22820.00
5.00
5.00
5.00
Appropriations
30280.00
26570.00
3632.80
2911.40
1896.70
General Reserves
3318.70
2694.50
1684.80
Other Appropriation
460.00
420.00
309.10
211.80
206.90
Equity Dividend %
350.00
325.00
300.00
225.00
150.00
Earnings Per Share
59.00
53.00
51.00
41.00
27.00
Adjusted EPS
59.00
53.00
51.00
41.00
27.00