Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81480.00
63850.00
52370.00
44690.00
48840.00
Sales
77020.00
60840.00
49640.00
42400.00
46280.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3970.00
2790.00
2370.00
2000.00
2170.00
Revenue from property development
Other Operational Income
490.00
230.00
370.00
280.00
390.00
Net Sales
81480.00
63850.00
52370.00
44690.00
48840.00
Increase/Decrease in Stock
-1490.00
60.00
230.00
-960.00
-1270.00
Raw Material Consumed
47210.00
36900.00
31960.00
28070.00
28980.00
Opening Raw Materials
5070.00
4630.00
3700.00
3560.00
2700.00
Purchases Raw Materials
50270.00
35900.00
32020.00
27350.00
28650.00
Closing Raw Materials
9160.00
5070.00
4630.00
3700.00
3560.00
Other Direct Purchases / Brought in cost
1030.00
1430.00
880.00
860.00
1180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
650.00
640.00
710.00
650.00
730.00
Electricity & Power
650.00
640.00
710.00
650.00
730.00
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
6430.00
5450.00
4900.00
4170.00
4870.00
Salaries, Wages & Bonus
5690.00
4830.00
4350.00
3660.00
4260.00
Contributions to EPF & Pension Funds
330.00
290.00
260.00
240.00
280.00
Workmen and Staff Welfare Expenses
230.00
200.00
200.00
190.00
210.00
Other Employees Cost
180.00
130.00
90.00
90.00
110.00
Other Manufacturing Expenses
6450.00
6310.00
4870.00
3990.00
5750.00
Sub-contracted / Out sourced services
3010.00
2700.00
1830.00
1510.00
2870.00
Repairs and Maintenance
570.00
530.00
390.00
380.00
390.00
Packing Material Consumed
Other Mfg Exp
2870.00
3080.00
2650.00
2110.00
2490.00
General and Administration Expenses
6340.00
5560.00
4270.00
3490.00
4540.00
Rent , Rates & Taxes
210.00
280.00
80.00
100.00
160.00
Insurance
370.00
290.00
240.00
200.00
280.00
Printing and stationery
1570.00
1600.00
1280.00
950.00
1350.00
Professional and legal fees
1140.00
1030.00
680.00
550.00
550.00
Traveling and conveyance
840.00
710.00
600.00
500.00
410.00
Other Administration
3040.00
2350.00
1990.00
1690.00
2200.00
Selling and Distribution Expenses
2320.00
1780.00
1100.00
1670.00
1350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
590.00
230.00
0.00
0.00
0.00
Miscellaneous Expenses
900.00
1110.00
740.00
1090.00
670.00
Bad debts /advances written off
Provision for doubtful debts
280.00
530.00
70.00
140.00
260.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
10.00
Losson foreign exchange fluctuations
270.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
610.00
570.00
670.00
670.00
390.00
Less: Expenses Capitalised
Total Expenditure
68800.00
57800.00
48780.00
42190.00
45620.00
Operating Profit (Excl OI)
12670.00
6050.00
3590.00
2500.00
3220.00
Other Income
2400.00
570.00
90.00
150.00
670.00
Interest Received
2390.00
190.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
60.00
150.00
410.00
Foreign Exchange Gains
390.00
30.00
250.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
15070.00
6620.00
3680.00
2650.00
3890.00
Interest
280.00
540.00
570.00
540.00
530.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
180.00
150.00
120.00
150.00
140.00
Other Interest
100.00
390.00
450.00
390.00
390.00
PBDT
14790.00
6080.00
3120.00
2110.00
3360.00
Depreciation
1040.00
910.00
900.00
800.00
950.00
Profit Before Taxation & Exceptional Items
13750.00
5160.00
2220.00
1310.00
2410.00
Exceptional Income / Expenses
-540.00
360.00
Profit Before Tax
13210.00
5160.00
2220.00
1310.00
2770.00
Provision for Tax
3330.00
1320.00
580.00
370.00
730.00
Current Income Tax
3480.00
1580.00
770.00
360.00
880.00
Deferred Tax
-130.00
-260.00
-200.00
20.00
-150.00
Other taxes
-10.00
0.00
10.00
-10.00
0.00
Profit After Tax
9880.00
3840.00
1640.00
940.00
2030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9880.00
3840.00
1640.00
940.00
2030.00
Profit Balance B/F
11980.00
8360.00
6910.00
6080.00
4090.00
Appropriations
21860.00
12200.00
8550.00
7020.00
6120.00
Other Appropriation
260.00
210.00
190.00
110.00
40.00
Equity Dividend %
400.00
300.00
200.00
170.00
150.00
Earnings Per Share
221.00
86.00
39.00
22.00
48.00
Adjusted EPS
221.00
86.00
39.00
22.00
48.00