Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37547.00
36568.00
34924.00
31965.00
26042.00
Job Work/ Contract Receipts
36267.00
35272.00
33733.00
30838.00
25067.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1280.00
1296.00
1191.00
1127.00
975.00
Net Sales
37387.00
36424.00
34886.00
31929.00
26042.00
Increase/Decrease in Stock
73.00
171.00
567.00
-420.00
-216.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
732.00
690.00
697.00
692.00
648.00
Electricity & Power
732.00
690.00
697.00
692.00
648.00
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
11049.00
9839.00
8887.00
8417.00
7181.00
Salaries, Wages & Bonus
9658.00
8551.00
7960.00
7316.00
6052.00
Contributions to EPF & Pension Funds
441.00
396.00
352.00
318.00
275.00
Workmen and Staff Welfare Expenses
414.00
396.00
452.00
439.00
358.00
Other Employees Cost
536.00
496.00
123.00
344.00
496.00
Other Manufacturing Expenses
11889.00
11843.00
10820.00
10788.00
9137.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2777.00
2589.00
2084.00
1766.00
1431.00
Packing Material Consumed
Other Mfg Exp
9112.00
9254.00
8736.00
9022.00
7706.00
General and Administration Expenses
2971.00
2780.00
2641.00
2199.00
1485.00
Rent , Rates & Taxes
172.00
149.00
141.00
175.00
101.00
Insurance
350.00
298.00
261.00
254.00
178.00
Printing and stationery
34.00
41.00
39.00
39.00
32.00
Professional and legal fees
1430.00
1330.00
1179.00
711.00
571.00
Traveling and conveyance
587.00
553.00
546.00
461.00
283.00
Other Administration
985.00
962.00
1021.00
1020.00
603.00
Selling and Distribution Expenses
226.00
227.00
203.00
185.00
117.00
Advertisement & Sales Promotion
226.00
193.00
173.00
151.00
90.00
Sales Commissions & Incentives
Freight and Forwarding
34.00
30.00
34.00
27.00
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
1326.00
456.00
927.00
741.00
285.00
Bad debts /advances written off
277.00
6.00
10.00
8.00
Provision for doubtful debts
37.00
49.00
46.00
Losson disposal of fixed assets(net)
28.00
29.00
25.00
75.00
20.00
Losson foreign exchange fluctuations
609.00
19.00
558.00
418.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
375.00
408.00
289.00
238.00
211.00
Less: Expenses Capitalised
Total Expenditure
28266.00
26006.00
24742.00
22602.00
18637.00
Operating Profit (Excl OI)
9121.00
10418.00
10144.00
9327.00
7405.00
Other Income
770.00
718.00
906.00
726.00
1084.00
Interest Received
613.00
559.00
761.00
603.00
465.00
Profit on sale of Fixed Assets
Profits on sale of Investments
94.00
159.00
144.00
106.00
63.00
Provision Written Back
61.00
Foreign Exchange Gains
548.00
Others
2.00
0.00
1.00
17.00
8.00
Operating Profit
9891.00
11136.00
11050.00
10053.00
8489.00
Interest
488.00
531.00
472.00
452.00
241.00
InterestonDebenture / Bonds
Interest on Term Loan
66.00
99.00
182.00
182.00
72.00
Intereston Fixed deposits
Other Interest
422.00
432.00
290.00
270.00
169.00
PBDT
9403.00
10605.00
10578.00
9601.00
8248.00
Depreciation
4528.00
4326.00
4259.00
3665.00
3097.00
Profit Before Taxation & Exceptional Items
4875.00
6279.00
6319.00
5936.00
5151.00
Exceptional Income / Expenses
-766.00
320.00
-111.00
-307.00
Profit Before Tax
4109.00
6599.00
6208.00
5936.00
4844.00
Provision for Tax
942.00
1637.00
1108.00
1292.00
886.00
Current Income Tax
870.00
1384.00
1230.00
1061.00
837.00
Deferred Tax
-257.00
-149.00
-168.00
122.00
2.00
Other taxes
329.00
402.00
46.00
109.00
47.00
Profit After Tax
3167.00
4962.00
5100.00
4644.00
3958.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3167.00
4962.00
5100.00
4644.00
3958.00
Profit Balance B/F
38820.00
34361.00
29725.00
25783.00
21825.00
Appropriations
41987.00
39323.00
34825.00
30427.00
25783.00
Other Appropriation
502.00
504.00
465.00
702.00
Equity Dividend %
13.00
13.00
13.00
13.00
10.00
Earnings Per Share
8.00
12.00
13.00
12.00
10.00
Adjusted EPS
8.00
12.00
13.00
12.00
10.00