Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39278.50
30876.20
32821.60
33282.50
29120.10
Job Work/ Contract Receipts
20674.80
13496.00
17784.90
18651.30
14129.00
Processing Charges / Service Income
18603.70
17380.10
15036.70
14632.20
15094.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
-1.00
-103.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39278.50
30876.20
32821.60
33282.50
29120.10
Increase/Decrease in Stock
-3.30
0.30
13.10
-18.90
-7.70
Raw Material Consumed
4261.10
3078.20
4830.20
6422.10
3728.30
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
4261.10
3078.20
4830.20
6422.10
3728.30
Power & Fuel Cost
133.40
160.00
152.70
157.20
133.20
Electricity & Power
133.40
160.00
152.70
157.20
133.20
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
10545.80
10171.20
9805.10
9495.40
9198.80
Salaries, Wages & Bonus
8492.70
8242.60
7919.60
7480.80
7163.60
Contributions to EPF & Pension Funds
1481.80
1326.30
1350.70
1518.90
1458.00
Workmen and Staff Welfare Expenses
432.40
479.90
415.60
374.20
444.10
Other Employees Cost
139.00
122.40
119.30
121.50
133.10
Other Manufacturing Expenses
14619.50
10723.00
12704.80
12436.60
10563.70
Sub-contracted / Out sourced services
13887.70
10092.10
12132.90
11938.20
10040.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
721.90
618.00
558.20
492.40
514.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9.90
12.90
13.70
6.00
9.80
General and Administration Expenses
1742.40
1615.20
1551.30
1540.10
1253.60
Rent , Rates & Taxes
210.00
157.70
124.90
108.10
76.40
Insurance
61.20
43.00
37.00
25.00
14.90
Printing and stationery
52.70
69.30
44.40
42.30
27.10
Professional and legal fees
172.30
183.70
188.80
133.50
118.30
Traveling and conveyance
1045.90
985.60
965.60
1078.30
897.60
Other Administration
1246.20
1161.50
1156.10
1231.20
1017.00
Selling and Distribution Expenses
246.10
303.30
174.10
102.30
62.30
Advertisement & Sales Promotion
203.20
239.80
133.30
86.70
51.40
Sales Commissions & Incentives
39.90
60.70
39.10
12.40
7.30
Freight and Forwarding
3.00
2.80
1.60
3.20
3.70
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
747.30
185.20
827.30
442.40
946.30
Bad debts /advances written off
0.60
60.80
0.80
16.30
16.70
Provision for doubtful debts
186.10
5.30
NA
255.40
NA
Losson disposal of fixed assets(net)
3.00
0.10
0.20
0.40
1.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
557.70
119.00
826.30
170.30
927.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32292.30
26236.40
30058.50
30577.10
25878.50
Operating Profit (Excl OI)
6986.20
4639.70
2763.10
2705.40
3241.60
Other Income
1953.50
2107.70
2419.10
2036.80
1516.80
Interest Received
1007.80
969.90
1451.20
716.10
655.20
Dividend Received
438.10
112.90
295.90
546.50
321.50
Profit on sale of Fixed Assets
7.20
7.70
0.10
1.00
0.30
Profits on sale of Investments
93.80
128.10
92.40
37.60
47.60
Provision Written Back
6.40
508.70
231.20
395.70
224.30
Foreign Exchange Gains
138.60
43.80
20.50
114.30
51.30
Others
261.70
336.50
327.70
225.50
216.50
Operating Profit
8939.70
6747.40
5182.20
4742.20
4758.40
Interest
51.40
48.90
50.30
30.10
27.50
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
30.30
22.30
19.90
15.00
18.00
Other Interest
21.20
26.60
30.50
15.00
9.60
PBDT
8888.30
6698.50
5131.80
4712.10
4730.90
Depreciation
417.20
395.60
350.00
257.00
236.30
Profit Before Taxation & Exceptional Items
8471.10
6302.90
4781.80
4455.10
4494.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8944.90
7381.60
4781.80
4455.10
4494.60
Provision for Tax
2029.00
1583.90
1180.20
1012.80
1065.80
Current Income Tax
2112.90
1148.40
1357.60
961.90
1199.00
Deferred Tax
-83.90
397.60
-164.00
49.70
-97.30
Other taxes
0.00
38.00
-13.30
1.20
-36.00
Profit After Tax
6915.90
5797.70
3601.60
3442.30
3428.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
851.00
20.30
-2033.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6915.90
5797.70
4452.60
3462.70
1395.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2149.80
172.10
-671.10
-471.50
1469.80
Appropriations
9065.70
5969.90
3781.40
2991.20
2865.00
General Reserves
2425.20
1970.90
1738.80
1941.20
1433.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1254.10
725.00
746.40
597.00
158.40
Equity Dividend %
100.00
80.00
60.00
60.00
60.00
Earnings Per Share
12.00
10.00
8.00
6.00
2.00
Adjusted EPS
12.00
10.00
8.00
6.00
2.00