Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
87455.00
76443.00
67029.00
62817.00
61302.00
Sales
61842.00
57127.00
50436.00
45194.00
42920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
25068.00
18892.00
16012.00
16999.00
17672.00
Revenue from property development
Other Operational Income
545.00
424.00
581.00
624.00
710.00
Net Sales
82796.00
72345.00
67029.00
62817.00
61302.00
Increase/Decrease in Stock
109.00
346.00
782.00
-407.00
-623.00
Raw Material Consumed
26334.00
22824.00
20625.00
19186.00
15503.00
Opening Raw Materials
3323.00
4246.00
4326.00
3641.00
3474.00
Purchases Raw Materials
23944.00
18930.00
18133.00
17349.00
13655.00
Closing Raw Materials
4064.00
3323.00
4246.00
4326.00
3641.00
Other Direct Purchases / Brought in cost
3131.00
2971.00
2412.00
2522.00
2016.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1555.00
1543.00
1489.00
1667.00
1343.00
Electricity & Power
1555.00
1543.00
1489.00
1667.00
1343.00
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
27006.00
22679.00
22160.00
21660.00
20434.00
Salaries, Wages & Bonus
22343.00
18868.00
18674.00
18070.00
17051.00
Contributions to EPF & Pension Funds
2415.00
1903.00
1812.00
1787.00
1639.00
Workmen and Staff Welfare Expenses
2130.00
1865.00
1589.00
1766.00
1733.00
Other Employees Cost
118.00
43.00
85.00
37.00
11.00
Other Manufacturing Expenses
6500.00
5460.00
5232.00
5811.00
5623.00
Sub-contracted / Out sourced services
Processing Charges
458.00
147.00
140.00
203.00
950.00
Repairs and Maintenance
2400.00
2187.00
2106.00
2037.00
1587.00
Packing Material Consumed
Other Mfg Exp
3642.00
3126.00
2986.00
3571.00
3086.00
General and Administration Expenses
5860.00
4952.00
4750.00
4641.00
4323.00
Rent , Rates & Taxes
1446.00
1171.00
1100.00
946.00
801.00
Insurance
619.00
500.00
452.00
431.00
443.00
Printing and stationery
123.00
116.00
107.00
114.00
107.00
Professional and legal fees
1718.00
1388.00
1592.00
1582.00
1822.00
Traveling and conveyance
762.00
703.00
636.00
604.00
372.00
Other Administration
1954.00
1777.00
1499.00
1568.00
1151.00
Selling and Distribution Expenses
2057.00
2058.00
2143.00
1616.00
2097.00
Advertisement & Sales Promotion
624.00
687.00
664.00
413.00
260.00
Sales Commissions & Incentives
369.00
352.00
364.00
394.00
346.00
Freight and Forwarding
590.00
589.00
610.00
720.00
953.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
474.00
430.00
505.00
89.00
538.00
Miscellaneous Expenses
777.00
746.00
840.00
881.00
1038.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
27.00
34.00
Losson foreign exchange fluctuations
42.00
465.00
Losson sale of non-trade current investments
17.00
50.00
Other Miscellaneous Expenses
777.00
729.00
798.00
804.00
539.00
Less: Expenses Capitalised
Total Expenditure
70198.00
60608.00
58021.00
55055.00
49738.00
Operating Profit (Excl OI)
12598.00
11737.00
9008.00
7762.00
11563.00
Other Income
660.00
568.00
687.00
383.00
113.00
Interest Received
252.00
366.00
261.00
98.00
25.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
219.00
6.00
172.00
Others
189.00
196.00
426.00
113.00
88.00
Operating Profit
13258.00
12305.00
9695.00
8145.00
11676.00
Interest
2118.00
2403.00
2723.00
1882.00
1455.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
104.00
194.00
159.00
196.00
72.00
Other Interest
2014.00
2209.00
2564.00
1686.00
1382.00
PBDT
11140.00
9902.00
6972.00
6263.00
10221.00
Depreciation
4404.00
3686.00
3819.00
5540.00
3817.00
Profit Before Taxation & Exceptional Items
6736.00
6216.00
3153.00
723.00
6404.00
Exceptional Income / Expenses
-592.00
3595.00
-1689.00
-568.00
Profit Before Tax
6141.00
9806.00
1705.00
278.00
6304.00
Provision for Tax
2166.00
1443.00
978.00
927.00
2174.00
Current Income Tax
1532.00
2191.00
2003.00
1888.00
1806.00
Deferred Tax
731.00
-557.00
-1029.00
-997.00
305.00
Other taxes
-97.00
-191.00
4.00
36.00
63.00
Profit After Tax
3975.00
8363.00
727.00
-649.00
4130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
31.00
44.00
39.00
9.00
Consolidated Net Profit
3985.00
8394.00
771.00
-610.00
4139.00
Profit Balance B/F
53018.00
45397.00
45368.00
46850.00
43177.00
Appropriations
57003.00
53791.00
46139.00
46240.00
47316.00
Other Appropriation
928.00
773.00
742.00
872.00
466.00
Equity Dividend %
500.00
500.00
500.00
500.00
500.00
Earnings Per Share
25.00
53.00
5.00
-4.00
26.00
Adjusted EPS
25.00
53.00
5.00
-4.00
26.00