Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46819.00
41896.00
40582.00
34476.00
29483.20
Sales
33257.00
29678.00
29233.00
22101.00
19502.20
Job Work/ Contract Receipts
Processing Charges / Service Income
13528.00
12139.00
11315.00
12218.00
9871.90
Revenue from property development
Other Operational Income
34.00
79.00
34.00
157.00
109.10
Net Sales
46819.00
41896.00
40582.00
34476.00
29483.20
Increase/Decrease in Stock
-257.00
-339.00
20.00
-170.00
5.20
Raw Material Consumed
29046.00
25802.00
23092.00
18502.00
15444.60
Opening Raw Materials
1140.00
698.00
733.00
242.00
205.20
Purchases Raw Materials
23567.00
21964.00
17506.00
15195.00
12510.60
Closing Raw Materials
679.00
1140.00
698.00
733.00
242.40
Other Direct Purchases / Brought in cost
5018.00
4280.00
5551.00
3798.00
2971.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.00
93.00
118.00
120.00
116.90
Electricity & Power
123.00
93.00
118.00
120.00
116.90
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
8387.00
7256.00
6600.00
6259.00
5575.40
Salaries, Wages & Bonus
7774.00
6742.00
6355.00
5760.00
5094.00
Contributions to EPF & Pension Funds
445.00
385.00
126.00
370.00
360.00
Workmen and Staff Welfare Expenses
130.00
100.00
83.00
92.00
103.90
Other Employees Cost
38.00
29.00
36.00
37.00
17.50
Other Manufacturing Expenses
223.00
185.00
178.00
112.00
133.50
Sub-contracted / Out sourced services
Repairs and Maintenance
223.00
185.00
178.00
112.00
133.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2571.00
2513.00
4257.00
3882.00
3507.60
Rent , Rates & Taxes
120.00
135.00
233.00
162.00
61.60
Insurance
18.00
22.00
24.00
14.00
22.30
Professional and legal fees
331.00
344.00
280.00
289.00
597.00
Traveling and conveyance
489.00
561.00
2498.00
1943.00
1718.40
Other Administration
2102.00
2012.00
3720.00
3417.00
2826.70
Selling and Distribution Expenses
151.00
44.00
39.00
15.00
47.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
144.00
15.00
33.00
15.00
33.50
Miscellaneous Expenses
491.00
439.00
334.00
564.00
288.30
Bad debts /advances written off
111.00
268.00
181.00
177.00
119.20
Provision for doubtful debts
185.00
48.00
248.00
36.30
Losson disposal of fixed assets(net)
18.00
2.00
Losson foreign exchange fluctuations
30.00
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.00
121.00
153.00
117.00
132.80
Less: Expenses Capitalised
Total Expenditure
40735.00
35993.00
34638.00
29284.00
25118.70
Operating Profit (Excl OI)
6084.00
5903.00
5944.00
5192.00
4364.50
Other Income
1820.00
1821.00
1432.00
1305.00
823.40
Interest Received
1798.00
1782.00
1307.00
1179.00
567.30
Profit on sale of Fixed Assets
1.00
2.50
Profits on sale of Investments
Provision Written Back
5.00
12.00
38.00
18.00
43.30
Foreign Exchange Gains
4.00
2.00
192.60
Others
17.00
23.00
85.00
107.00
17.70
Operating Profit
7904.00
7724.00
7376.00
6497.00
5187.90
Interest
156.00
124.00
90.00
65.00
87.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
59.00
57.00
54.00
25.00
32.20
Other Interest
97.00
67.00
36.00
40.00
54.90
PBDT
7748.00
7600.00
7286.00
6432.00
5100.80
Depreciation
537.00
544.00
537.00
519.00
524.60
Profit Before Taxation & Exceptional Items
7211.00
7056.00
6749.00
5913.00
4576.20
Exceptional Income / Expenses
-123.00
Profit Before Tax
7088.00
7056.00
6749.00
5913.00
4576.20
Provision for Tax
1838.00
1820.00
1735.00
1533.00
1184.90
Current Income Tax
2028.00
2017.00
1690.00
1594.00
1189.00
Deferred Tax
-172.00
-187.00
29.00
-68.00
-4.10
Other taxes
-18.00
-10.00
16.00
7.00
0.00
Profit After Tax
5250.00
5236.00
5014.00
4380.00
3391.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5250.00
5236.00
5014.00
4380.00
3391.30
Profit Balance B/F
38087.00
33784.00
29958.00
26374.00
23734.00
Appropriations
43337.00
39020.00
34972.00
30754.00
27125.30
Other Appropriation
919.00
933.00
944.00
796.00
751.50
Equity Dividend %
1100.00
1050.00
1000.00
950.00
900.00
Earnings Per Share
597.00
595.00
570.00
498.00
384.00
Adjusted EPS
597.00
595.00
570.00
498.00
384.00