Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3696.60
3109.60
3162.50
7209.70
8761.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3312.00
2830.70
2823.20
6872.80
6724.50
Revenue from property development
Other Operational Income
384.50
278.90
339.30
336.90
438.60
Net Sales
3696.60
3109.60
3162.50
7209.70
8761.50
Increase/Decrease in Stock
Raw Material Consumed
640.80
2141.70
Other Direct Purchases / Brought in cost
640.80
2141.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
12.20
13.50
13.90
12.90
Electricity & Power
13.90
12.20
13.50
13.90
12.90
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
987.30
913.20
880.10
1718.00
1932.60
Salaries, Wages & Bonus
774.90
763.20
741.10
1387.10
1592.90
Contributions to EPF & Pension Funds
117.50
63.50
59.50
138.00
150.10
Workmen and Staff Welfare Expenses
94.90
86.50
79.40
192.90
189.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
7.30
3.90
208.00
186.20
Sub-contracted / Out sourced services
Processing Charges
108.40
94.90
Repairs and Maintenance
95.70
84.70
Packing Material Consumed
Other Mfg Exp
0.00
7.30
3.90
3.80
6.60
General and Administration Expenses
361.10
265.00
280.80
1760.10
1733.40
Rent , Rates & Taxes
74.30
40.10
40.30
49.40
40.60
Insurance
0.70
0.40
0.60
16.10
14.90
Printing and stationery
3.10
3.10
3.70
3.50
5.90
Professional and legal fees
68.90
43.40
44.40
54.50
36.50
Traveling and conveyance
26.20
16.50
23.60
30.80
8.10
Other Administration
214.00
177.90
191.80
1636.70
1635.50
Selling and Distribution Expenses
13.60
7.90
16.30
16.10
10.90
Advertisement & Sales Promotion
13.60
7.90
16.30
13.70
9.20
Sales Commissions & Incentives
Freight and Forwarding
2.40
1.70
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
87.00
67.50
1075.80
896.50
2653.00
Bad debts /advances written off
1027.00
769.60
2203.80
Provision for doubtful debts
5.20
51.80
396.30
Losson disposal of fixed assets(net)
0.30
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.00
62.30
48.80
74.80
49.60
Less: Expenses Capitalised
Total Expenditure
1462.90
1273.10
2270.40
5253.40
8670.60
Operating Profit (Excl OI)
2233.70
1836.50
892.10
1956.20
90.90
Other Income
842.90
765.40
2030.40
1582.00
2471.80
Interest Received
684.70
726.10
653.30
534.90
237.20
Profit on sale of Fixed Assets
3.30
1.50
Profits on sale of Investments
Provision Written Back
156.20
1054.00
1030.50
2214.70
Others
2.00
39.30
67.10
13.30
18.40
Operating Profit
3076.50
2601.90
2922.40
3538.20
2562.60
Interest
1.60
3.30
4.80
1.60
28.30
InterestonDebenture / Bonds
Interest on Term Loan
0.90
3.80
Intereston Fixed deposits
Bank Charges etc
1.60
1.50
0.70
0.60
2.10
Other Interest
0.00
1.80
4.10
0.00
22.30
PBDT
3074.90
2598.60
2917.60
3536.70
2534.40
Depreciation
103.60
90.90
73.20
218.40
208.20
Profit Before Taxation & Exceptional Items
2971.30
2507.70
2844.40
3318.30
2326.20
Exceptional Income / Expenses
2631.90
Profit Before Tax
2924.40
5079.90
2775.70
3291.80
2329.00
Provision for Tax
740.00
1009.20
1125.20
872.20
338.00
Current Income Tax
718.80
1016.90
390.10
516.10
220.30
Deferred Tax
21.20
-7.60
735.10
358.30
117.70
Other taxes
0.00
0.00
0.00
-2.30
0.00
Profit After Tax
2184.30
4070.70
1650.40
2419.60
1991.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2184.30
4070.70
1650.40
2419.60
1991.00
Profit Balance B/F
1718.50
805.10
168.50
-987.70
-1948.60
Appropriations
3902.90
4875.80
1819.00
1431.90
42.40
Other Appropriation
-5.90
306.00
274.70
264.20
431.70
Equity Dividend %
157.00
405.00
155.00
150.00
129.00
Earnings Per Share
31.00
58.00
23.00
34.00
28.00
Adjusted EPS
31.00
58.00
23.00
34.00
28.00