Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64307.00
56165.00
56647.00
36246.00
44007.00
Sales
48388.00
41779.00
40778.00
32724.00
39700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15641.00
14057.00
15639.00
3194.00
4142.00
Revenue from property development
Other Operational Income
277.00
329.00
230.00
327.00
166.00
Net Sales
64307.00
56165.00
56647.00
36246.00
44007.00
Increase/Decrease in Stock
-34.00
1034.00
1279.00
-469.00
367.00
Raw Material Consumed
22464.00
19870.00
20452.00
17323.00
20725.00
Opening Raw Materials
5257.00
4590.00
9793.00
4663.00
5304.00
Purchases Raw Materials
22597.00
20392.00
15018.00
22298.00
19827.00
Closing Raw Materials
5457.00
5257.00
4590.00
9793.00
4663.00
Other Direct Purchases / Brought in cost
66.00
145.00
231.00
156.00
257.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2029.00
1992.00
2300.00
1248.00
951.00
Electricity & Power
2029.00
1992.00
2300.00
1248.00
951.00
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
16288.00
14016.00
12569.00
4033.00
3386.00
Salaries, Wages & Bonus
11866.00
10630.00
9546.00
3625.00
2999.00
Contributions to EPF & Pension Funds
3360.00
2870.00
2522.00
160.00
131.00
Workmen and Staff Welfare Expenses
484.00
435.00
397.00
180.00
148.00
Other Employees Cost
578.00
81.00
104.00
67.00
107.00
Other Manufacturing Expenses
4076.00
3472.00
3272.00
1942.00
1798.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1876.00
1726.00
1508.00
492.00
451.00
Packing Material Consumed
Other Mfg Exp
2200.00
1746.00
1764.00
1450.00
1347.00
General and Administration Expenses
2119.00
2066.00
2174.00
1205.00
943.00
Rent , Rates & Taxes
936.00
816.00
713.00
650.00
590.00
Insurance
307.00
310.00
290.00
108.00
99.00
Printing and stationery
50.00
40.00
41.00
32.00
33.00
Professional and legal fees
658.00
715.00
943.00
364.00
190.00
Traveling and conveyance
87.00
74.00
96.00
39.00
18.00
Other Administration
168.00
185.00
187.00
52.00
31.00
Selling and Distribution Expenses
298.00
275.00
375.00
270.00
410.00
Advertisement & Sales Promotion
47.00
33.00
46.00
46.00
20.00
Sales Commissions & Incentives
8.00
9.00
138.00
28.00
39.00
Freight and Forwarding
243.00
232.00
191.00
197.00
351.00
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
772.00
752.00
897.00
445.00
326.00
Bad debts /advances written off
1.00
39.00
76.00
22.00
3.00
Provision for doubtful debts
4.00
8.00
138.00
38.00
Losson disposal of fixed assets(net)
4.00
0.00
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
763.00
705.00
682.00
422.00
283.00
Less: Expenses Capitalised
Total Expenditure
48011.00
43476.00
43316.00
25998.00
28906.00
Operating Profit (Excl OI)
16295.00
12689.00
13331.00
10248.00
15102.00
Other Income
3163.00
2136.00
1702.00
2405.00
2239.00
Interest Received
2055.00
2043.00
1506.00
1794.00
1386.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
3.00
28.00
Provision Written Back
2.00
Foreign Exchange Gains
924.00
3.00
106.00
571.00
792.00
Others
181.00
91.00
84.00
11.00
61.00
Operating Profit
19459.00
14825.00
15033.00
12652.00
17341.00
Interest
333.00
420.00
262.00
74.00
52.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.00
46.00
44.00
12.00
18.00
Other Interest
296.00
374.00
218.00
63.00
34.00
PBDT
19126.00
14405.00
14771.00
12578.00
17288.00
Depreciation
4237.00
3779.00
3446.00
1467.00
1103.00
Profit Before Taxation & Exceptional Items
14889.00
10627.00
11325.00
11110.00
16186.00
Exceptional Income / Expenses
-243.00
-565.00
Profit Before Tax
14646.00
10627.00
11325.00
10546.00
16186.00
Provision for Tax
4373.00
3641.00
3601.00
2735.00
4069.00
Current Income Tax
4578.00
3710.00
3493.00
2772.00
3959.00
Deferred Tax
-216.00
-78.00
143.00
-28.00
140.00
Other taxes
10.00
10.00
-36.00
-8.00
-30.00
Profit After Tax
10273.00
6985.00
7725.00
7810.00
12117.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10273.00
6985.00
7725.00
7810.00
12117.00
Profit Balance B/F
71569.00
67878.00
60154.00
52343.00
40227.00
Appropriations
81842.00
74864.00
67878.00
60154.00
52343.00
Other Appropriation
2966.00
3295.00
Equity Dividend %
2000.00
1800.00
2000.00
Earnings Per Share
62.00
42.00
47.00
47.00
74.00
Adjusted EPS
62.00
42.00
47.00
47.00
74.00