Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9965.70
8279.50
6170.10
5121.70
4198.60
Job Work/ Contract Receipts
Processing Charges / Service Income
9965.70
8279.50
6170.10
5121.70
4198.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9965.70
8279.50
6170.10
5121.70
4198.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.50
2.00
2.50
1.80
Electricity & Power
2.10
2.50
2.00
2.50
1.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
937.30
892.00
754.60
711.20
668.60
Salaries, Wages & Bonus
905.90
864.40
729.90
684.80
635.30
Contributions to EPF & Pension Funds
58.30
15.70
13.30
13.70
13.00
Workmen and Staff Welfare Expenses
12.60
11.80
11.40
12.70
20.40
Other Employees Cost
-39.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5040.10
4855.00
3243.30
2501.60
2326.00
Sub-contracted / Out sourced services
Processing Charges
2172.30
1696.80
1069.80
556.00
649.60
Repairs and Maintenance
12.40
10.80
11.30
8.60
11.00
Packing Material Consumed
Other Mfg Exp
2855.40
3147.40
2162.10
1936.90
1665.40
General and Administration Expenses
135.50
102.30
79.50
81.20
69.20
Rent , Rates & Taxes
25.60
22.10
20.00
22.20
24.60
Insurance
0.60
0.50
0.40
0.50
0.50
Printing and stationery
1.50
1.40
1.20
1.40
1.10
Professional and legal fees
43.80
26.60
16.60
22.50
15.50
Traveling and conveyance
44.40
36.30
33.60
25.60
18.20
Other Administration
64.00
51.80
41.40
34.60
27.60
Selling and Distribution Expenses
7.40
12.40
11.60
13.90
7.10
Advertisement & Sales Promotion
7.40
12.40
11.60
13.90
7.10
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
330.50
14.30
63.00
35.20
28.40
Bad debts /advances written off
1.20
0.00
42.40
17.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.90
4.10
2.50
3.50
Losson foreign exchange fluctuations
301.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
19.60
10.20
18.00
13.90
28.00
Less: Expenses Capitalised
Total Expenditure
6452.80
5878.50
4153.90
3345.70
3101.00
Operating Profit (Excl OI)
3512.80
2401.00
2016.20
1776.10
1097.60
Other Income
457.70
563.80
289.80
469.00
319.80
Interest Received
72.00
229.60
200.60
148.80
115.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.10
12.80
2.40
0.50
Profits on sale of Investments
109.30
20.30
1.90
6.00
Foreign Exchange Gains
263.00
61.30
282.30
192.20
Others
275.40
38.00
23.70
31.90
11.90
Operating Profit
3970.60
2964.80
2306.00
2245.00
1417.30
Interest
105.20
189.50
153.20
106.80
115.40
InterestonDebenture / Bonds
Interest on Term Loan
84.30
162.70
128.10
79.90
69.90
Intereston Fixed deposits
0.00
Bank Charges etc
20.90
26.80
25.10
25.00
36.90
Other Interest
0.00
0.00
0.00
2.00
8.70
PBDT
3865.40
2775.30
2152.80
2138.20
1301.90
Depreciation
1506.20
891.20
636.30
628.00
434.10
Profit Before Taxation & Exceptional Items
2359.20
1884.10
1516.50
1510.20
867.80
Exceptional Income / Expenses
-39.50
Profit Before Tax
2699.70
2634.70
887.00
1360.80
865.70
Provision for Tax
593.60
475.70
375.60
391.90
221.10
Current Income Tax
207.20
167.50
113.30
Deferred Tax
386.40
308.20
262.20
391.90
221.10
Other taxes
0.00
0.00
0.00
391.90
221.10
Profit After Tax
2106.00
2159.00
511.40
968.80
644.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2106.00
2159.00
511.40
968.80
644.70
Profit Balance B/F
8377.50
6231.00
5736.20
4786.10
4152.60
Appropriations
10483.50
8390.00
6247.60
5754.90
4797.30
Other Appropriation
19.20
12.50
16.60
18.80
11.20
Equity Dividend %
20.00
20.00
10.00
10.00
10.00
Earnings Per Share
73.00
74.00
18.00
33.00
22.00
Adjusted EPS
73.00
74.00
18.00
33.00
22.00