Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
53610.00
44760.00
37630.00
31950.00
22731.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
53210.00
44710.00
37230.00
31550.00
22473.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
400.00
50.00
400.00
400.00
258.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53610.00
44760.00
37630.00
31950.00
22731.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
2160.00
1800.00
1610.00
1250.00
916.00
Electricity & Power
2160.00
1800.00
1610.00
1250.00
916.00
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
2390.00
2410.00
2850.00
2300.00
1497.00
Salaries, Wages & Bonus
1880.00
1570.00
1210.00
1100.00
868.00
Contributions to EPF & Pension Funds
80.00
70.00
50.00
40.00
47.00
Workmen and Staff Welfare Expenses
90.00
80.00
60.00
60.00
47.00
Other Employees Cost
330.00
690.00
1520.00
1100.00
535.00
Other Manufacturing Expenses
6250.00
4850.00
2760.00
2560.00
1654.00
Sub-contracted / Out sourced services
70.00
30.00
20.00
30.00
30.00
Processing Charges
550.00
290.00
150.00
50.00
25.00
Repairs and Maintenance
1530.00
1180.00
1110.00
1370.00
729.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4110.00
3360.00
1470.00
1110.00
869.00
General and Administration Expenses
9830.00
8920.00
7560.00
6310.00
4497.00
Rent , Rates & Taxes
100.00
150.00
90.00
30.00
225.00
Insurance
360.00
340.00
310.00
280.00
166.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8540.00
7720.00
6550.00
5460.00
3519.00
Traveling and conveyance
70.00
60.00
60.00
50.00
31.00
Other Administration
840.00
700.00
610.00
550.00
587.00
Selling and Distribution Expenses
6650.00
3870.00
3010.00
3200.00
2846.00
Advertisement & Sales Promotion
50.00
70.00
50.00
30.00
12.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
6600.00
3800.00
2960.00
3170.00
2834.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
360.00
330.00
200.00
120.00
227.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
80.00
20.00
0.00
174.00
Losson disposal of fixed assets(net)
0.00
NA
30.00
20.00
NA
Losson foreign exchange fluctuations
10.00
0.00
10.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
330.00
250.00
140.00
90.00
53.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27640.00
22180.00
17980.00
15750.00
11636.00
Operating Profit (Excl OI)
25970.00
22580.00
19650.00
16200.00
11094.00
Other Income
3530.00
4310.00
2690.00
1780.00
1057.00
Interest Received
2750.00
2290.00
1900.00
1200.00
739.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
12.00
Profits on sale of Investments
170.00
830.00
240.00
0.00
NA
Provision Written Back
60.00
80.00
80.00
80.00
NA
Foreign Exchange Gains
NA
740.00
NA
NA
1.00
Others
550.00
370.00
470.00
490.00
305.00
Operating Profit
29500.00
26890.00
22340.00
17980.00
12151.00
Interest
3830.00
3400.00
3320.00
5960.00
4196.00
InterestonDebenture / Bonds
1870.00
1770.00
1720.00
1700.00
304.00
Interest on Term Loan
1180.00
840.00
720.00
750.00
2041.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.00
470.00
160.00
130.00
600.00
Other Interest
580.00
310.00
720.00
3380.00
1252.00
PBDT
25670.00
23490.00
19020.00
12020.00
7955.00
Depreciation
6140.00
5470.00
4360.00
3910.00
3695.00
Profit Before Taxation & Exceptional Items
19530.00
18030.00
14650.00
8110.00
4260.00
Exceptional Income / Expenses
-800.00
NA
NA
NA
NA
Profit Before Tax
18730.00
18030.00
14650.00
8110.00
4260.00
Provision for Tax
3260.00
2810.00
3040.00
610.00
955.00
Current Income Tax
3130.00
3030.00
2640.00
1610.00
1176.00
Deferred Tax
170.00
1440.00
830.00
-220.00
284.00
Other taxes
-40.00
-1660.00
-430.00
-780.00
-504.00
Profit After Tax
15470.00
15210.00
11610.00
7500.00
3304.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-240.00
-180.00
-50.00
-100.00
-25.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15230.00
15030.00
11560.00
7400.00
3279.00
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
60690.00
45280.00
32710.00
26780.00
23493.00
Appropriations
75920.00
60310.00
44270.00
34170.00
26773.00
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
780.00
-380.00
-1010.00
1470.00
-3.00
Equity Dividend %
45.00
40.00
28.00
NA
NA
Earnings Per Share
7.00
7.00
6.00
4.00
55.00
Adjusted EPS
7.00
7.00
6.00
4.00
2.00