Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9048.00
7233.00
6347.00
5049.00
3938.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9048.00
7233.00
6340.00
5049.00
3938.00
Revenue from property development
Other Operational Income
0.00
0.00
7.00
0.00
0.00
Net Sales
9048.00
7233.00
6347.00
5049.00
3938.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
44.00
53.00
38.00
27.00
Electricity & Power
52.00
44.00
53.00
38.00
27.00
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
3941.00
3059.00
2545.00
1977.00
1557.00
Salaries, Wages & Bonus
3561.00
2804.00
2285.00
1759.00
1355.00
Contributions to EPF & Pension Funds
174.00
126.00
115.00
91.00
103.00
Workmen and Staff Welfare Expenses
78.00
58.00
60.00
60.00
49.00
Other Employees Cost
127.00
71.00
85.00
67.00
50.00
Other Manufacturing Expenses
916.00
651.00
700.00
611.00
554.00
Sub-contracted / Out sourced services
916.00
651.00
700.00
611.00
554.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1668.00
1418.00
1291.00
829.00
704.00
Rent , Rates & Taxes
85.00
76.00
69.00
17.00
30.00
Insurance
164.00
122.00
69.00
53.00
30.00
Printing and stationery
311.00
193.00
156.00
145.00
179.00
Professional and legal fees
474.00
513.00
392.00
179.00
127.00
Traveling and conveyance
157.00
136.00
144.00
92.00
42.00
Other Administration
634.00
514.00
605.00
436.00
339.00
Selling and Distribution Expenses
523.00
312.00
238.00
186.00
128.00
Advertisement & Sales Promotion
523.00
312.00
238.00
186.00
73.00
Sales Commissions & Incentives
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
56.00
Miscellaneous Expenses
230.00
244.00
268.00
214.00
155.00
Bad debts /advances written off
28.00
36.00
88.00
1.00
99.00
Provision for doubtful debts
47.00
68.00
27.00
32.00
23.00
Losson disposal of fixed assets(net)
5.00
9.00
Losson foreign exchange fluctuations
2.00
8.00
3.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.00
132.00
150.00
174.00
24.00
Less: Expenses Capitalised
Total Expenditure
7330.00
5728.00
5095.00
3856.00
3124.00
Operating Profit (Excl OI)
1718.00
1505.00
1252.00
1193.00
814.00
Other Income
213.00
274.00
264.00
140.00
281.00
Interest Received
82.00
121.00
108.00
42.00
31.00
Profit on sale of Fixed Assets
70.00
Profits on sale of Investments
12.00
Provision Written Back
51.00
44.00
118.00
12.00
12.00
Others
80.00
109.00
38.00
86.00
156.00
Operating Profit
1931.00
1779.00
1516.00
1334.00
1094.00
Interest
214.00
103.00
32.00
30.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
0.00
Other Interest
213.00
101.00
31.00
30.00
30.00
PBDT
1717.00
1676.00
1485.00
1304.00
1065.00
Depreciation
771.00
558.00
431.00
268.00
284.00
Profit Before Taxation & Exceptional Items
945.00
1118.00
1054.00
1036.00
781.00
Exceptional Income / Expenses
-142.00
-210.00
26.00
Profit Before Tax
804.00
1118.00
844.00
1036.00
807.00
Provision for Tax
-90.00
202.00
131.00
283.00
172.00
Current Income Tax
319.00
273.00
254.00
279.00
192.00
Deferred Tax
-421.00
-65.00
-74.00
4.00
19.00
Other taxes
13.00
-6.00
-49.00
0.00
-39.00
Profit After Tax
893.00
916.00
713.00
753.00
635.00
Extra items
0.00
-1.00
-21.00
-13.00
8.00
Minority Interest
-14.00
-6.00
-22.00
0.00
Consolidated Net Profit
879.00
909.00
669.00
741.00
642.00
Profit Balance B/F
3881.00
3281.00
2748.00
2261.00
1812.00
Appropriations
4760.00
4189.00
3418.00
3001.00
2454.00
Other Appropriation
7.00
309.00
137.00
253.00
193.00
Equity Dividend %
40.00
80.00
38.00
38.00
Earnings Per Share
12.00
13.00
10.00
11.00
9.00
Adjusted EPS
12.00
13.00
10.00
11.00
9.00