Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1976.40
1852.80
1869.60
1592.20
1294.50
Sales
1976.40
1852.80
1869.60
1592.20
1294.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1974.30
1851.40
1868.70
1591.40
1293.60
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
6.70
9.00
13.90
11.80
7.40
Electricity & Power
6.70
9.00
Oil, Fuel & Natural gas
0.00
0.00
13.90
11.80
7.40
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
1150.00
1063.20
1138.30
903.50
712.80
Salaries, Wages & Bonus
1127.40
1031.10
1102.80
875.80
689.60
Contributions to EPF & Pension Funds
18.50
18.80
21.20
17.10
15.00
Workmen and Staff Welfare Expenses
2.90
3.10
5.20
3.40
1.60
Other Employees Cost
1.20
10.20
9.20
7.30
6.60
Other Manufacturing Expenses
22.90
25.50
Sub-contracted / Out sourced services
Repairs and Maintenance
5.30
6.40
Packing Material Consumed
Other Mfg Exp
17.50
19.10
0.00
0.00
0.00
General and Administration Expenses
184.50
146.90
231.10
200.30
135.70
Rent , Rates & Taxes
4.20
2.10
3.90
10.80
46.60
Insurance
3.30
3.90
3.10
3.90
13.20
Printing and stationery
68.20
69.70
79.50
59.80
0.50
Professional and legal fees
59.10
24.10
44.50
35.20
22.40
Traveling and conveyance
35.50
30.80
47.70
29.60
13.30
Other Administration
49.60
47.00
100.10
90.50
52.90
Selling and Distribution Expenses
1.10
0.10
0.10
4.80
2.50
Advertisement & Sales Promotion
1.10
0.10
0.10
0.10
0.10
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
4.70
2.40
Miscellaneous Expenses
14.20
18.50
13.60
37.20
32.70
Bad debts /advances written off
0.40
1.70
Provision for doubtful debts
1.30
0.40
10.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
Losson sale of non-trade current investments
14.10
Other Miscellaneous Expenses
13.80
16.80
12.40
34.10
8.40
Less: Expenses Capitalised
Total Expenditure
1379.40
1263.20
1397.00
1157.50
891.10
Operating Profit (Excl OI)
594.90
588.20
471.70
433.90
402.50
Other Income
190.30
141.70
114.40
79.20
120.10
Interest Received
64.70
74.80
56.60
35.50
38.00
Profit on sale of Fixed Assets
0.10
22.90
1.90
Profits on sale of Investments
Provision Written Back
8.60
0.20
Foreign Exchange Gains
3.80
9.40
8.70
16.30
Others
120.90
57.60
26.20
35.10
63.70
Operating Profit
785.20
729.90
586.10
513.10
522.60
Interest
5.00
8.10
20.20
17.60
20.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
2.20
8.40
2.30
6.50
Other Interest
3.10
5.90
11.80
15.20
13.80
PBDT
780.20
721.70
565.90
495.60
502.40
Depreciation
40.40
55.30
63.30
52.90
36.00
Profit Before Taxation & Exceptional Items
739.80
666.50
502.60
442.70
466.40
Exceptional Income / Expenses
3.80
-0.30
Profit Before Tax
743.60
666.50
502.60
442.70
466.10
Provision for Tax
176.50
178.60
131.10
130.40
146.90
Current Income Tax
183.70
169.10
128.40
136.20
141.00
Deferred Tax
-7.20
9.60
3.40
Other taxes
0.00
0.00
131.10
130.40
2.60
Profit After Tax
567.20
487.90
371.50
312.30
319.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
567.20
487.90
371.50
312.30
319.10
Profit Balance B/F
1861.40
1450.10
1072.20
831.00
612.30
Appropriations
2428.50
1937.90
1443.70
1143.30
931.40
Other Appropriation
-9.90
-1.30
-6.40
0.50
17.20
Equity Dividend %
650.00
250.00
225.00
250.00
Earnings Per Share
182.00
157.00
119.00
100.00
102.00
Adjusted EPS
182.00
157.00
119.00
100.00
102.00