Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18465.00
20445.00
21605.00
17051.00
14587.00
Sales
30.00
83.00
57.00
2.00
2.00
Job Work/ Contract Receipts
13161.00
15868.00
16716.00
12698.00
10276.00
Processing Charges / Service Income
Revenue from property development
238.00
43.00
561.00
8.00
249.00
Other Operational Income
5037.00
4451.00
4271.00
4343.00
4059.00
Net Sales
18465.00
20445.00
21605.00
17051.00
14587.00
Increase/Decrease in Stock
Raw Material Consumed
26.00
54.00
36.00
0.00
0.00
Other Direct Purchases / Brought in cost
26.00
54.00
36.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
696.00
716.00
675.00
483.00
299.00
Electricity & Power
696.00
716.00
675.00
483.00
299.00
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
1114.00
950.00
887.00
715.00
508.00
Salaries, Wages & Bonus
1063.00
907.00
844.00
663.00
463.00
Contributions to EPF & Pension Funds
33.00
23.00
23.00
28.00
23.00
Workmen and Staff Welfare Expenses
18.00
20.00
20.00
24.00
23.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12500.00
13456.00
13579.00
11558.00
9836.00
Sub-contracted / Out sourced services
6888.00
7823.00
6195.00
4484.00
4924.00
Processing Charges
565.00
472.00
1020.00
613.00
974.00
Repairs and Maintenance
419.00
197.00
494.00
534.00
670.00
Packing Material Consumed
Other Mfg Exp
4628.00
4964.00
5870.00
5927.00
3267.00
General and Administration Expenses
904.00
1256.00
692.00
446.00
353.00
Rent , Rates & Taxes
170.00
468.00
193.00
95.00
59.00
Insurance
74.00
58.00
61.00
40.00
45.00
Printing and stationery
4.00
5.00
5.00
4.00
0.00
Professional and legal fees
505.00
590.00
299.00
194.00
177.00
Traveling and conveyance
23.00
18.00
23.00
22.00
13.00
Other Administration
151.00
134.00
134.00
112.00
72.00
Selling and Distribution Expenses
2.00
207.00
139.00
2.00
2.00
Advertisement & Sales Promotion
2.00
3.00
7.00
2.00
2.00
Sales Commissions & Incentives
204.00
132.00
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
920.00
444.00
497.00
467.00
1537.00
Bad debts /advances written off
Provision for doubtful debts
292.00
1061.00
Losson disposal of fixed assets(net)
18.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
916.00
444.00
478.00
176.00
476.00
Less: Expenses Capitalised
Total Expenditure
16162.00
17083.00
16505.00
13671.00
12534.00
Operating Profit (Excl OI)
2302.00
3362.00
5101.00
3381.00
2052.00
Other Income
1951.00
1659.00
1602.00
1614.00
3221.00
Interest Received
1107.00
1210.00
1391.00
1219.00
1195.00
Profit on sale of Fixed Assets
45.00
16.00
47.00
17.00
Profits on sale of Investments
Provision Written Back
439.00
125.00
7.00
127.00
1883.00
Others
360.00
308.00
204.00
221.00
125.00
Operating Profit
4253.00
5022.00
6703.00
4995.00
5273.00
Interest
733.00
1201.00
1585.00
3629.00
3733.00
InterestonDebenture / Bonds
Interest on Term Loan
677.00
972.00
923.00
3127.00
3257.00
Intereston Fixed deposits
Bank Charges etc
50.00
221.00
106.00
139.00
86.00
Other Interest
6.00
8.00
555.00
363.00
389.00
PBDT
3520.00
3821.00
5118.00
1366.00
1540.00
Depreciation
574.00
510.00
484.00
418.00
315.00
Profit Before Taxation & Exceptional Items
2946.00
3311.00
4634.00
948.00
1225.00
Exceptional Income / Expenses
595.00
12944.00
Profit Before Tax
3541.00
3311.00
4634.00
13892.00
1225.00
Provision for Tax
713.00
1293.00
1424.00
2365.00
825.00
Current Income Tax
736.00
1099.00
790.00
111.00
183.00
Deferred Tax
-54.00
167.00
585.00
2257.00
529.00
Other taxes
31.00
28.00
49.00
-3.00
113.00
Profit After Tax
2828.00
2017.00
3211.00
11526.00
400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-117.00
-130.00
-133.00
-121.00
-164.00
Consolidated Net Profit
2711.00
1888.00
3078.00
11406.00
236.00
Profit Balance B/F
12726.00
10883.00
7868.00
-3494.00
-2837.00
Appropriations
15437.00
12770.00
10946.00
7912.00
-2600.00
Other Appropriation
44.00
63.00
44.00
893.00
Earnings Per Share
39.00
27.00
44.00
165.00
3.00
Adjusted EPS
39.00
27.00
44.00
165.00
3.00