Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
53610.00
44760.00
37630.00
31950.00
22731.00
Job Work/ Contract Receipts
Processing Charges / Service Income
53210.00
44710.00
37230.00
31550.00
22473.00
Revenue from property development
Other Operational Income
400.00
50.00
400.00
400.00
258.00
Net Sales
53610.00
44760.00
37630.00
31950.00
22731.00
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
2160.00
1800.00
1610.00
1250.00
916.00
Electricity & Power
2160.00
1800.00
1610.00
1250.00
916.00
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
2390.00
2410.00
2850.00
2300.00
1497.00
Salaries, Wages & Bonus
1880.00
1570.00
1210.00
1100.00
868.00
Contributions to EPF & Pension Funds
80.00
70.00
50.00
40.00
47.00
Workmen and Staff Welfare Expenses
90.00
80.00
60.00
60.00
47.00
Other Employees Cost
330.00
690.00
1520.00
1100.00
535.00
Other Manufacturing Expenses
6190.00
3440.00
2760.00
2560.00
1654.00
Sub-contracted / Out sourced services
30.00
20.00
30.00
30.00
Processing Charges
550.00
290.00
150.00
50.00
25.00
Repairs and Maintenance
1530.00
1180.00
1110.00
1370.00
729.00
Packing Material Consumed
Other Mfg Exp
4110.00
1950.00
1470.00
1110.00
869.00
General and Administration Expenses
9690.00
8920.00
7560.00
6310.00
4497.00
Rent , Rates & Taxes
100.00
150.00
90.00
30.00
225.00
Insurance
360.00
340.00
310.00
280.00
166.00
Professional and legal fees
8540.00
7720.00
6550.00
5460.00
3519.00
Traveling and conveyance
70.00
60.00
60.00
50.00
31.00
Other Administration
690.00
700.00
610.00
550.00
587.00
Selling and Distribution Expenses
6650.00
5280.00
3010.00
3200.00
2846.00
Advertisement & Sales Promotion
50.00
70.00
50.00
30.00
12.00
Sales Commissions & Incentives
Handling and Clearing Charges
6600.00
5210.00
2960.00
3170.00
2834.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
570.00
330.00
200.00
120.00
227.00
Bad debts /advances written off
Provision for doubtful debts
10.00
80.00
20.00
0.00
174.00
Losson disposal of fixed assets(net)
0.00
30.00
20.00
Losson foreign exchange fluctuations
10.00
0.00
10.00
Losson sale of non-trade current investments
70.00
Other Miscellaneous Expenses
480.00
250.00
140.00
90.00
53.00
Less: Expenses Capitalised
Total Expenditure
27640.00
22180.00
17980.00
15750.00
11636.00
Operating Profit (Excl OI)
25970.00
22580.00
19650.00
16200.00
11094.00
Other Income
3530.00
4310.00
2690.00
1780.00
1057.00
Interest Received
2750.00
2290.00
1900.00
1200.00
739.00
Profit on sale of Fixed Assets
0.00
12.00
Profits on sale of Investments
170.00
830.00
240.00
0.00
Provision Written Back
80.00
80.00
80.00
Foreign Exchange Gains
740.00
1.00
Others
610.00
370.00
470.00
490.00
305.00
Operating Profit
29500.00
26890.00
22340.00
17980.00
12151.00
Interest
3830.00
3400.00
3320.00
5960.00
4196.00
InterestonDebenture / Bonds
1870.00
1770.00
1720.00
1700.00
304.00
Interest on Term Loan
1180.00
840.00
720.00
750.00
2041.00
Intereston Fixed deposits
Bank Charges etc
460.00
470.00
160.00
130.00
600.00
Other Interest
320.00
310.00
720.00
3380.00
1252.00
PBDT
25670.00
23490.00
19020.00
12020.00
7955.00
Depreciation
6140.00
5470.00
4360.00
3910.00
3695.00
Profit Before Taxation & Exceptional Items
19530.00
18030.00
14650.00
8110.00
4260.00
Exceptional Income / Expenses
-800.00
Profit Before Tax
18730.00
18030.00
14650.00
8110.00
4260.00
Provision for Tax
3260.00
2810.00
3040.00
610.00
955.00
Current Income Tax
3130.00
3030.00
2640.00
1610.00
1176.00
Deferred Tax
130.00
1440.00
830.00
-220.00
284.00
Other taxes
-10.00
-1660.00
-430.00
-780.00
-504.00
Profit After Tax
15470.00
15210.00
11610.00
7500.00
3304.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-240.00
-180.00
-50.00
-100.00
-25.00
Consolidated Net Profit
15230.00
15030.00
11560.00
7400.00
3279.00
Profit Balance B/F
60690.00
45280.00
32710.00
26780.00
23493.00
Appropriations
75920.00
60310.00
44270.00
34170.00
26773.00
Other Appropriation
780.00
-380.00
-1010.00
1470.00
-3.00
Equity Dividend %
45.00
40.00
28.00
Earnings Per Share
7.00
7.00
6.00
4.00
55.00
Adjusted EPS
7.00
7.00
6.00
4.00
2.00