Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
271430.00
223160.00
196260.00
163610.00
147770.00
Sales
4870.00
3110.00
3320.00
8530.00
7170.00
Job Work/ Contract Receipts
260520.00
214420.00
187780.00
150600.00
136180.00
Processing Charges / Service Income
3720.00
3530.00
3490.00
3000.00
2850.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2320.00
2100.00
1670.00
1480.00
1570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
271430.00
223160.00
196260.00
163610.00
147770.00
Increase/Decrease in Stock
-580.00
-40.00
180.00
-130.00
250.00
Raw Material Consumed
93970.00
85850.00
81870.00
69840.00
64210.00
Opening Raw Materials
2880.00
3090.00
1730.00
2000.00
2080.00
Purchases Raw Materials
95040.00
85640.00
83230.00
69570.00
64140.00
Closing Raw Materials
3950.00
2880.00
3090.00
1730.00
2000.00
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
3560.00
3240.00
3240.00
2520.00
1600.00
Electricity & Power
3560.00
3240.00
3240.00
2520.00
1600.00
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
26500.00
21130.00
17180.00
14470.00
12990.00
Salaries, Wages & Bonus
22160.00
17580.00
14400.00
11940.00
10880.00
Contributions to EPF & Pension Funds
3260.00
2500.00
1850.00
1600.00
1300.00
Workmen and Staff Welfare Expenses
1080.00
1050.00
930.00
930.00
810.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101230.00
75850.00
58550.00
49570.00
43730.00
Sub-contracted / Out sourced services
68090.00
57230.00
44850.00
40810.00
35960.00
Processing Charges
930.00
740.00
520.00
410.00
520.00
Repairs and Maintenance
390.00
230.00
190.00
190.00
210.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
31820.00
17650.00
12990.00
8160.00
7040.00
General and Administration Expenses
16430.00
12120.00
10090.00
8100.00
4220.00
Rent , Rates & Taxes
3680.00
2140.00
1850.00
1470.00
1410.00
Insurance
1470.00
990.00
860.00
590.00
670.00
Printing and stationery
200.00
150.00
150.00
100.00
100.00
Professional and legal fees
2390.00
1880.00
1800.00
1730.00
1120.00
Traveling and conveyance
2190.00
1740.00
1280.00
1220.00
740.00
Other Administration
8680.00
6960.00
5440.00
4220.00
920.00
Selling and Distribution Expenses
2260.00
2540.00
3510.00
2930.00
5340.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2260.00
2540.00
3510.00
2930.00
5140.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
210.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3720.00
2290.00
3520.00
1590.00
2900.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1100.00
330.00
820.00
NA
390.00
Losson disposal of fixed assets(net)
NA
NA
20.00
70.00
NA
Losson foreign exchange fluctuations
230.00
NA
970.00
50.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2390.00
1960.00
1710.00
1470.00
2510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
247110.00
202980.00
178140.00
148890.00
135250.00
Operating Profit (Excl OI)
24320.00
20170.00
18120.00
14730.00
12520.00
Other Income
1050.00
760.00
660.00
910.00
1520.00
Interest Received
550.00
430.00
580.00
340.00
350.00
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
110.00
90.00
NA
NA
190.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
40.00
0.00
10.00
110.00
220.00
Foreign Exchange Gains
NA
140.00
NA
NA
630.00
Others
350.00
100.00
70.00
460.00
130.00
Operating Profit
25370.00
20940.00
18780.00
15640.00
14040.00
Interest
6930.00
7740.00
7040.00
6210.00
5220.00
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
2210.00
2220.00
2050.00
1730.00
1350.00
Other Interest
4720.00
5520.00
4990.00
4490.00
3870.00
PBDT
18440.00
13200.00
11740.00
9420.00
8820.00
Depreciation
5100.00
4970.00
4730.00
3920.00
3510.00
Profit Before Taxation & Exceptional Items
13340.00
8230.00
7010.00
5510.00
5310.00
Exceptional Income / Expenses
370.00
NA
NA
910.00
1850.00
Profit Before Tax
13710.00
8230.00
7010.00
6420.00
6960.00
Provision for Tax
3400.00
2560.00
1850.00
2070.00
1610.00
Current Income Tax
4170.00
3120.00
2230.00
2660.00
1920.00
Deferred Tax
-770.00
-570.00
-380.00
-590.00
-300.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10310.00
5670.00
5160.00
4350.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
180.00
-60.00
60.00
50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10400.00
5860.00
5100.00
4410.00
5400.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41460.00
37010.00
33030.00
29690.00
24740.00
Appropriations
51860.00
42860.00
38130.00
34100.00
30140.00
General Reserves
100.00
100.00
100.00
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1340.00
1300.00
1020.00
970.00
340.00
Equity Dividend %
550.00
450.00
400.00
350.00
325.00
Earnings Per Share
61.00
34.00
31.00
27.00
36.00
Adjusted EPS
61.00
34.00
31.00
27.00
36.00