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
Processing Charges / Service Income
15690.00
13883.00
11968.00
9854.00
7535.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
15690.00
13883.00
11968.00
9854.00
7535.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Repairs and Maintenance
88.00
101.00
66.00
47.00
31.00
Packing Material Consumed
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
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
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.00
89.00
70.00
64.00
40.00
Less: Expenses Capitalised
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
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
292.00
0.00
Provision Written Back
40.00
2.00
5.00
7.00
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
Intereston Fixed deposits
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
-18.00
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
Consolidated Net Profit
4747.00
5507.00
3340.00
2838.00
2976.00
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
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