Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
93538.00
85479.00
70888.00
65790.00
54052.00
Job Work/ Contract Receipts
Processing Charges / Service Income
93538.00
85479.00
70888.00
65790.00
54052.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
93538.00
85479.00
70888.00
65790.00
54052.00
Increase/Decrease in Stock
Raw Material Consumed
654.00
247.00
Other Direct Purchases / Brought in cost
Other raw material cost
654.00
247.00
0.00
0.00
0.00
Power & Fuel Cost
8547.00
8562.00
7798.00
7861.00
7289.00
Electricity & Power
8547.00
8562.00
7798.00
7861.00
7289.00
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
1169.00
1342.00
1054.00
903.00
764.00
Salaries, Wages & Bonus
1054.00
1245.00
972.00
848.00
703.00
Contributions to EPF & Pension Funds
30.00
27.00
22.00
20.00
19.00
Workmen and Staff Welfare Expenses
47.00
34.00
31.00
14.00
21.00
Other Employees Cost
38.00
36.00
29.00
21.00
21.00
Other Manufacturing Expenses
27942.00
27528.00
23032.00
24164.00
24622.00
Sub-contracted / Out sourced services
Processing Charges
6936.00
9219.00
7461.00
9833.00
11331.00
Repairs and Maintenance
2982.00
2534.00
2764.00
1908.00
2198.00
Packing Material Consumed
Other Mfg Exp
18024.00
15775.00
12807.00
12423.00
11093.00
General and Administration Expenses
2148.00
1532.00
1566.00
1860.00
983.00
Printing and stationery
661.00
591.00
331.00
568.00
538.00
Professional and legal fees
54.00
41.00
40.00
36.00
8.00
Other Administration
1433.00
900.00
1195.00
1256.00
437.00
Selling and Distribution Expenses
3731.00
4073.00
3692.00
3067.00
1993.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
221.00
287.00
492.00
362.00
153.00
Miscellaneous Expenses
443.00
223.00
134.00
78.00
311.00
Bad debts /advances written off
634.00
97.00
2.00
5.00
311.00
Provision for doubtful debts
-431.00
2.00
132.00
73.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
124.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
44634.00
43507.00
37276.00
37933.00
35962.00
Operating Profit (Excl OI)
48904.00
41972.00
33612.00
27857.00
18090.00
Other Income
2238.00
1818.00
2496.00
1402.00
938.00
Interest Received
80.00
47.00
783.00
85.00
24.00
Profit on sale of Fixed Assets
Profits on sale of Investments
608.00
146.00
421.00
290.00
19.00
Provision Written Back
50.00
Others
1550.00
1625.00
1292.00
1027.00
845.00
Operating Profit
51142.00
43790.00
36108.00
29259.00
19028.00
Interest
6012.00
6883.00
6453.00
6388.00
5718.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
863.00
842.00
877.00
636.00
465.00
Other Interest
5149.00
6041.00
5576.00
5752.00
5253.00
PBDT
45130.00
36907.00
29655.00
22871.00
13310.00
Depreciation
22132.00
20945.00
17392.00
15533.00
14410.00
Profit Before Taxation & Exceptional Items
22998.00
15962.00
12263.00
7338.00
-1100.00
Exceptional Income / Expenses
-337.00
2126.00
-3030.00
19511.00
Profit Before Tax
22661.00
18088.00
9233.00
7338.00
18411.00
Provision for Tax
5329.00
3152.00
4189.00
1846.00
1665.00
Current Income Tax
5416.00
5013.00
1271.00
-27.00
Deferred Tax
-87.00
-1861.00
1864.00
1846.00
1692.00
Other taxes
0.00
0.00
1054.00
1846.00
0.00
Profit After Tax
17332.00
14936.00
5044.00
5492.00
16746.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-1.00
Consolidated Net Profit
17332.00
14936.00
5044.00
5490.00
16745.00
Profit Balance B/F
54008.00
39074.00
35282.00
31292.00
14547.00
Appropriations
71340.00
54010.00
40326.00
36782.00
31292.00
Other Appropriation
5001.00
2.00
1252.00
1500.00
Equity Dividend %
360.00
200.00
80.00
30.00
Earnings Per Share
35.00
30.00
10.00
22.00
67.00
Adjusted EPS
35.00
30.00
10.00
11.00
33.00