Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37547.00
36568.00
34924.00
31965.00
26042.00
Job Work/ Contract Receipts
36267.00
35272.00
33733.00
30838.00
25067.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1280.00
1296.00
1191.00
1127.00
975.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37387.00
36424.00
34886.00
31929.00
26042.00
Increase/Decrease in Stock
73.00
171.00
567.00
-420.00
-216.00
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
732.00
690.00
697.00
692.00
648.00
Electricity & Power
732.00
690.00
697.00
692.00
648.00
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
11049.00
9839.00
8887.00
8417.00
7181.00
Salaries, Wages & Bonus
9658.00
8551.00
7960.00
7316.00
6052.00
Contributions to EPF & Pension Funds
441.00
396.00
352.00
318.00
275.00
Workmen and Staff Welfare Expenses
414.00
396.00
452.00
439.00
358.00
Other Employees Cost
536.00
496.00
123.00
344.00
496.00
Other Manufacturing Expenses
11889.00
11843.00
10820.00
10788.00
9137.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2777.00
2589.00
2084.00
1766.00
1431.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9112.00
9254.00
8736.00
9022.00
7706.00
General and Administration Expenses
2971.00
2780.00
2641.00
2199.00
1485.00
Rent , Rates & Taxes
172.00
149.00
141.00
175.00
101.00
Insurance
350.00
298.00
261.00
254.00
178.00
Printing and stationery
34.00
41.00
39.00
39.00
32.00
Professional and legal fees
1430.00
1330.00
1179.00
711.00
571.00
Traveling and conveyance
587.00
553.00
546.00
461.00
283.00
Other Administration
985.00
962.00
1021.00
1020.00
603.00
Selling and Distribution Expenses
226.00
227.00
203.00
185.00
117.00
Advertisement & Sales Promotion
226.00
193.00
173.00
151.00
90.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
34.00
30.00
34.00
27.00
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
1326.00
456.00
927.00
741.00
285.00
Bad debts /advances written off
277.00
NA
6.00
10.00
8.00
Provision for doubtful debts
37.00
NA
49.00
NA
46.00
Losson disposal of fixed assets(net)
28.00
29.00
25.00
75.00
20.00
Losson foreign exchange fluctuations
609.00
19.00
558.00
418.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
375.00
408.00
289.00
238.00
211.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28266.00
26006.00
24742.00
22602.00
18637.00
Operating Profit (Excl OI)
9121.00
10418.00
10144.00
9327.00
7405.00
Other Income
770.00
718.00
906.00
726.00
1084.00
Interest Received
613.00
559.00
761.00
603.00
465.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
94.00
159.00
144.00
106.00
63.00
Provision Written Back
61.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
548.00
Others
2.00
0.00
1.00
17.00
8.00
Operating Profit
9891.00
11136.00
11050.00
10053.00
8489.00
Interest
488.00
531.00
472.00
452.00
241.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
66.00
99.00
182.00
182.00
72.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
422.00
432.00
290.00
270.00
169.00
PBDT
9403.00
10605.00
10578.00
9601.00
8248.00
Depreciation
4528.00
4326.00
4259.00
3665.00
3097.00
Profit Before Taxation & Exceptional Items
4875.00
6279.00
6319.00
5936.00
5151.00
Exceptional Income / Expenses
-766.00
320.00
-111.00
NA
-307.00
Profit Before Tax
4109.00
6599.00
6208.00
5936.00
4844.00
Provision for Tax
942.00
1637.00
1108.00
1292.00
886.00
Current Income Tax
870.00
1384.00
1230.00
1061.00
837.00
Deferred Tax
-257.00
-149.00
-168.00
122.00
2.00
Other taxes
329.00
402.00
46.00
109.00
47.00
Profit After Tax
3167.00
4962.00
5100.00
4644.00
3958.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3167.00
4962.00
5100.00
4644.00
3958.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
38820.00
34361.00
29725.00
25783.00
21825.00
Appropriations
41987.00
39323.00
34825.00
30427.00
25783.00
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
502.00
504.00
465.00
702.00
NA
Equity Dividend %
13.00
13.00
13.00
13.00
10.00
Earnings Per Share
8.00
12.00
13.00
12.00
10.00
Adjusted EPS
8.00
12.00
13.00
12.00
10.00