Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2017
Gross Sales
57230.30
56934.90
48792.00
42031.40
15728.10
Sales
461.00
1439.70
2142.90
1577.80
498.10
Job Work/ Contract Receipts
55770.70
54407.60
45370.50
39950.60
15004.00
Processing Charges / Service Income
998.60
1087.60
1278.60
503.00
226.00
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
57230.30
56934.90
48792.00
42031.40
15728.10
Increase/Decrease in Stock
NA
NA
NA
NA
-934.30
Raw Material Consumed
37534.10
37512.40
31701.70
27839.80
10318.10
Opening Raw Materials
4846.40
4610.80
3927.00
3657.40
2326.00
Purchases Raw Materials
35764.00
37732.00
32385.50
28109.50
10077.10
Closing Raw Materials
3076.30
4830.40
4610.80
3927.00
2085.00
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
556.60
604.60
492.80
395.10
107.80
Electricity & Power
522.60
564.90
420.20
308.80
97.80
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
33.90
39.70
72.60
86.30
10.00
Employee Cost
4228.80
4132.30
3691.20
3093.30
1251.80
Salaries, Wages & Bonus
4020.10
3926.80
3487.00
2916.60
1151.20
Contributions to EPF & Pension Funds
122.00
126.00
125.90
113.30
63.20
Workmen and Staff Welfare Expenses
86.70
79.40
78.30
63.40
37.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2478.10
3017.60
2789.80
2320.10
1992.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1181.20
1106.80
1127.70
1008.30
928.90
Repairs and Maintenance
119.90
137.40
166.70
142.40
74.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1177.00
1773.40
1495.30
1169.40
988.80
General and Administration Expenses
4105.20
3328.00
3023.90
2371.90
413.00
Rent , Rates & Taxes
685.80
388.60
240.60
128.90
165.10
Insurance
196.80
175.00
142.70
155.80
3.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
686.30
713.70
647.30
450.00
NA
Traveling and conveyance
61.60
55.20
69.40
59.50
30.10
Other Administration
2536.30
2050.70
1993.30
1637.20
243.90
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
95.80
76.50
52.00
40.80
86.10
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
95.80
76.50
52.00
40.80
86.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48998.60
48671.40
41751.40
36061.00
13234.50
Operating Profit (Excl OI)
8231.70
8263.50
7040.60
5970.40
2493.50
Other Income
781.60
330.50
284.00
304.60
301.80
Interest Received
689.10
297.90
251.30
263.90
223.80
Dividend Received
NA
NA
NA
NA
27.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
8.50
Profits on sale of Investments
NA
NA
NA
NA
8.90
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
92.50
32.60
32.70
40.80
33.30
Operating Profit
9013.30
8594.00
7324.70
6275.10
2795.30
Interest
1678.60
1550.90
1238.80
992.00
660.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
761.30
783.90
580.90
474.40
518.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
913.60
756.50
634.50
482.60
140.90
Other Interest
3.70
10.50
23.40
35.00
1.80
PBDT
7334.70
7043.10
6085.90
5283.10
2134.70
Depreciation
1956.70
1688.30
1680.10
1547.40
556.30
Profit Before Taxation & Exceptional Items
5378.00
5354.80
4405.80
3735.70
1578.40
Exceptional Income / Expenses
-108.60
NA
NA
NA
NA
Profit Before Tax
5282.70
5362.40
4405.80
3735.70
1578.00
Provision for Tax
1413.70
1450.30
1119.90
991.80
522.40
Current Income Tax
1458.30
1433.20
1200.90
1004.80
502.20
Deferred Tax
-44.60
17.10
-81.00
-13.00
20.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3869.00
3912.10
3285.90
2743.90
1055.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
NA
NA
NA
0.00
Share of Associate
NA
NA
21.80
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3865.80
3912.10
3307.70
2743.90
1055.60
Adjustments to PAT
NA
NA
NA
NA
97.80
Profit Balance B/F
22045.50
18409.60
15365.90
12835.10
4886.10
Appropriations
25911.30
22321.60
18673.60
15579.00
6039.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
151.30
Corporate dividend tax
NA
NA
NA
NA
30.80
Other Appropriation
258.00
276.10
264.00
213.10
-1.30
Equity Dividend %
80.00
80.00
80.00
70.00
40.00
Earnings Per Share
51.00
52.00
44.00
36.00
14.00
Adjusted EPS
51.00
52.00
44.00
36.00
14.00