Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15690.00
13883.00
11968.00
9854.00
7535.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15690.00
13883.00
11968.00
9854.00
7535.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15690.00
13883.00
11968.00
9854.00
7535.00
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
24.00
21.00
18.00
16.00
8.00
Electricity & Power
24.00
21.00
18.00
16.00
8.00
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
6928.00
6010.00
5441.00
4247.00
2676.00
Salaries, Wages & Bonus
6170.00
5487.00
4885.00
3765.00
2470.00
Contributions to EPF & Pension Funds
99.00
88.00
78.00
54.00
28.00
Workmen and Staff Welfare Expenses
72.00
60.00
59.00
27.00
6.00
Other Employees Cost
587.00
375.00
419.00
402.00
172.00
Other Manufacturing Expenses
1141.00
1160.00
1774.00
1665.00
945.00
Sub-contracted / Out sourced services
827.00
803.00
1398.00
1330.00
750.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
88.00
101.00
66.00
47.00
31.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
226.00
256.00
310.00
288.00
164.00
General and Administration Expenses
1847.00
1300.00
1308.00
1144.00
779.00
Rent , Rates & Taxes
118.00
77.00
63.00
34.00
14.00
Insurance
82.00
74.00
67.00
45.00
31.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
127.00
89.00
75.00
111.00
55.00
Traveling and conveyance
59.00
55.00
52.00
34.00
10.00
Other Administration
1521.00
1060.00
1103.00
953.00
679.00
Selling and Distribution Expenses
357.00
75.00
44.00
39.00
9.00
Advertisement & Sales Promotion
339.00
57.00
23.00
26.00
9.00
Sales Commissions & Incentives
18.00
19.00
21.00
12.00
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
92.00
89.00
70.00
64.00
40.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
92.00
89.00
70.00
64.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10390.00
8656.00
8654.00
7175.00
4456.00
Operating Profit (Excl OI)
5300.00
5228.00
3314.00
2679.00
3078.00
Other Income
2041.00
2724.00
2106.00
1805.00
1122.00
Interest Received
93.00
29.00
27.00
28.00
68.00
Dividend Received
NA
NA
4.00
10.00
3.00
Profit on sale of Fixed Assets
1.00
1.00
7.00
8.00
3.00
Profits on sale of Investments
NA
292.00
NA
0.00
NA
Provision Written Back
40.00
NA
2.00
5.00
7.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1907.00
2402.00
2067.00
1754.00
1040.00
Operating Profit
7341.00
7952.00
5420.00
4484.00
4200.00
Interest
30.00
74.00
89.00
82.00
54.00
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
NA
NA
NA
NA
NA
Other Interest
30.00
74.00
89.00
82.00
54.00
PBDT
7312.00
7878.00
5331.00
4403.00
4146.00
Depreciation
284.00
329.00
365.00
311.00
119.00
Profit Before Taxation & Exceptional Items
7027.00
7549.00
4966.00
4092.00
4027.00
Exceptional Income / Expenses
NA
NA
-18.00
NA
NA
Profit Before Tax
6479.00
7058.00
4544.00
3713.00
3904.00
Provision for Tax
1733.00
1551.00
1204.00
875.00
928.00
Current Income Tax
1627.00
1545.00
954.00
950.00
980.00
Deferred Tax
106.00
6.00
250.00
-76.00
-52.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4747.00
5507.00
3340.00
2838.00
2976.00
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
4747.00
5507.00
3340.00
2838.00
2976.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11515.00
7211.00
4490.00
2913.00
389.00
Appropriations
16262.00
12718.00
7830.00
5751.00
3365.00
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
2963.00
1203.00
618.00
1260.00
452.00
Equity Dividend %
600.00
500.00
200.00
200.00
20.00
Earnings Per Share
79.00
92.00
56.00
93.00
97.00
Adjusted EPS
79.00
92.00
56.00
46.00
49.00