Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30779.20
20709.70
17170.00
16773.30
18219.30
Sales
30544.00
20481.10
16865.10
16606.30
18122.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
95.10
108.40
180.60
45.10
8.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
140.10
120.20
124.30
122.00
88.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30779.20
20709.70
17170.00
16773.30
18219.30
Increase/Decrease in Stock
-656.30
-918.10
-1142.20
-79.10
593.10
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1484.10
1412.60
1344.80
1215.30
1237.20
Electricity & Power
1484.10
1412.60
1344.80
1215.30
1237.20
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
3567.60
3104.10
2632.80
3025.70
3703.40
Salaries, Wages & Bonus
2245.50
2355.80
2068.50
2357.40
3161.70
Contributions to EPF & Pension Funds
307.90
379.90
223.30
217.30
193.70
Workmen and Staff Welfare Expenses
303.60
193.20
195.60
155.70
230.00
Other Employees Cost
710.50
175.20
145.40
295.30
118.00
Other Manufacturing Expenses
9573.80
8407.00
7666.40
6405.20
6028.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4216.10
3680.10
4015.50
3428.90
1975.10
Repairs and Maintenance
425.20
504.40
423.70
432.40
414.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4932.50
4222.40
3227.30
2543.80
3639.30
General and Administration Expenses
1133.10
843.00
834.90
955.40
466.00
Rent , Rates & Taxes
383.30
213.10
358.10
213.50
119.60
Insurance
33.70
27.60
26.40
30.60
31.60
Printing and stationery
8.70
6.60
4.80
4.00
2.50
Professional and legal fees
71.70
74.50
67.20
48.20
35.80
Traveling and conveyance
62.70
45.00
52.70
38.20
18.80
Other Administration
635.70
521.20
378.40
659.20
276.40
Selling and Distribution Expenses
85.60
41.90
99.10
131.70
114.50
Advertisement & Sales Promotion
34.60
16.60
14.00
9.70
2.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
51.00
25.20
85.10
122.00
112.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
963.70
434.60
259.50
199.00
954.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
1.00
NA
0.00
116.10
Losson disposal of fixed assets(net)
0.60
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
1.50
35.20
99.10
28.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
962.60
432.10
224.30
99.90
809.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16151.60
13325.10
11695.20
11853.20
13097.10
Operating Profit (Excl OI)
14627.60
7384.60
5474.70
4920.10
5122.20
Other Income
717.50
772.60
547.30
959.00
502.40
Interest Received
240.10
107.10
244.90
214.70
168.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
68.10
NA
16.50
6.00
Profits on sale of Investments
13.10
4.00
NA
0.30
4.00
Provision Written Back
157.70
466.40
81.90
438.00
85.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
306.60
127.00
220.60
289.50
238.20
Operating Profit
15345.20
8157.20
6022.10
5879.10
5624.60
Interest
56.00
77.60
165.90
173.10
304.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.90
8.30
4.70
13.70
10.00
Other Interest
49.10
69.40
161.20
159.40
294.70
PBDT
15289.20
8079.60
5856.20
5706.00
5319.90
Depreciation
2004.50
1755.60
1748.70
1749.30
1498.80
Profit Before Taxation & Exceptional Items
13284.70
6324.00
4107.50
3956.70
3821.10
Exceptional Income / Expenses
-957.50
NA
NA
NA
NA
Profit Before Tax
12327.20
6324.00
4107.50
3956.70
3821.10
Provision for Tax
3120.60
1649.80
1150.20
1003.50
80.30
Current Income Tax
3424.20
1465.20
1102.00
861.50
995.00
Deferred Tax
-303.50
184.60
51.10
142.00
-136.40
Other taxes
0.00
0.00
-2.90
0.00
-778.30
Profit After Tax
9206.60
4674.20
2957.30
2953.20
3740.80
Extra items
0.00
0.00
0.00
0.00
-2.60
Minority Interest
NA
0.10
NA
0.40
0.30
Share of Associate
-21.20
-23.10
-4.20
1.00
-0.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9185.40
4651.20
2953.10
2954.60
3738.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14622.40
10860.90
8223.70
6486.60
3309.00
Appropriations
23807.90
15512.10
11176.80
9441.20
7047.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1411.90
889.70
963.00
1217.50
560.60
Equity Dividend %
57.00
29.00
18.00
18.00
23.00
Earnings Per Share
9.00
5.00
3.00
3.00
4.00
Adjusted EPS
9.00
5.00
3.00
3.00
4.00