Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
36150.00
36950.00
28740.00
27580.00
13420.00
Job Work/ Contract Receipts
33570.00
35090.00
27800.00
26330.00
12800.00
Processing Charges / Service Income
60.00
40.00
20.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2520.00
1820.00
930.00
1250.00
620.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36150.00
36950.00
28740.00
27580.00
13420.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
6280.00
6340.00
4710.00
3900.00
640.00
Opening Raw Materials
1630.00
1570.00
860.00
480.00
50.00
Purchases Raw Materials
6390.00
6400.00
5410.00
4290.00
1070.00
Closing Raw Materials
1740.00
1630.00
1570.00
860.00
480.00
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
170.00
240.00
120.00
140.00
90.00
Electricity & Power
170.00
240.00
120.00
140.00
90.00
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
2320.00
2000.00
1730.00
1490.00
1100.00
Salaries, Wages & Bonus
1970.00
1750.00
1550.00
1400.00
970.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
80.00
70.00
Workmen and Staff Welfare Expenses
110.00
100.00
90.00
60.00
30.00
Other Employees Cost
160.00
80.00
20.00
-40.00
30.00
Other Manufacturing Expenses
18220.00
20410.00
16470.00
17700.00
9200.00
Sub-contracted / Out sourced services
15450.00
17600.00
14790.00
17250.00
8900.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
130.00
90.00
140.00
100.00
80.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2650.00
2720.00
1540.00
350.00
220.00
General and Administration Expenses
1440.00
1400.00
1300.00
1600.00
820.00
Rent , Rates & Taxes
670.00
720.00
710.00
580.00
160.00
Insurance
220.00
230.00
130.00
180.00
120.00
Printing and stationery
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
400.00
330.00
300.00
720.00
470.00
Traveling and conveyance
110.00
100.00
130.00
100.00
60.00
Other Administration
150.00
120.00
150.00
120.00
80.00
Selling and Distribution Expenses
30.00
20.00
20.00
70.00
10.00
Advertisement & Sales Promotion
30.00
20.00
20.00
70.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
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
210.00
200.00
130.00
200.00
60.00
Bad debts /advances written off
NA
50.00
0.00
0.00
NA
Provision for doubtful debts
20.00
20.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
10.00
NA
NA
NA
Losson foreign exchange fluctuations
20.00
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
170.00
120.00
120.00
200.00
60.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28670.00
30620.00
24480.00
25110.00
11920.00
Operating Profit (Excl OI)
7480.00
6330.00
4260.00
2480.00
1500.00
Other Income
970.00
970.00
1910.00
1430.00
570.00
Interest Received
410.00
540.00
1380.00
1140.00
540.00
Dividend Received
40.00
10.00
70.00
10.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
20.00
50.00
10.00
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
NA
20.00
40.00
10.00
0.00
Foreign Exchange Gains
NA
0.00
0.00
NA
NA
Others
500.00
400.00
400.00
230.00
10.00
Operating Profit
8450.00
7300.00
6160.00
3910.00
2070.00
Interest
1980.00
1580.00
1100.00
1190.00
830.00
InterestonDebenture / Bonds
NA
NA
40.00
350.00
330.00
Interest on Term Loan
NA
NA
NA
330.00
190.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
140.00
190.00
190.00
230.00
160.00
Other Interest
1840.00
1390.00
870.00
270.00
150.00
PBDT
6460.00
5720.00
5070.00
2720.00
1240.00
Depreciation
510.00
510.00
280.00
130.00
160.00
Profit Before Taxation & Exceptional Items
5960.00
5210.00
4790.00
2590.00
1080.00
Exceptional Income / Expenses
-490.00
10.00
NA
4830.00
NA
Profit Before Tax
5450.00
5200.00
4790.00
7410.00
1050.00
Provision for Tax
1390.00
1360.00
1300.00
570.00
260.00
Current Income Tax
1540.00
1350.00
1250.00
480.00
240.00
Deferred Tax
-120.00
-40.00
-10.00
90.00
10.00
Other taxes
-30.00
50.00
60.00
0.00
0.00
Profit After Tax
4060.00
3840.00
3490.00
6840.00
800.00
Extra items
-130.00
-300.00
-290.00
420.00
460.00
Minority Interest
-430.00
-310.00
-240.00
-30.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3500.00
3230.00
2950.00
7230.00
1250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14710.00
11930.00
9750.00
3900.00
2860.00
Appropriations
18210.00
15150.00
12700.00
11130.00
4110.00
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
410.00
440.00
650.00
260.00
210.00
Equity Dividend %
30.00
30.00
30.00
85.00
15.00
Earnings Per Share
26.00
24.00
22.00
48.00
8.00
Adjusted EPS
26.00
24.00
22.00
48.00
8.00