(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
52347.00
50562.00
53785.00
46220.00
37514.00
Job Work/ Contract Receipts
47849.00
47671.00
50993.00
44232.00
36047.00
Processing Charges / Service Income
461.00
326.00
253.00
433.00
373.00
Revenue from property development
Other Operational Income
4037.00
2566.00
2539.00
1556.00
1094.00
Net Sales
52347.00
50562.00
53785.00
46220.00
37514.00
Increase/Decrease in Stock
Raw Material Consumed
18828.00
23726.00
22633.00
21435.00
17919.00
Opening Raw Materials
4106.00
2654.00
2097.00
1603.00
1343.00
Purchases Raw Materials
17948.00
25179.00
23189.00
21930.00
18179.00
Closing Raw Materials
3225.00
4106.00
2654.00
2097.00
1603.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.00
101.00
65.00
70.00
56.00
Electricity & Power
153.00
101.00
65.00
70.00
56.00
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
3483.00
3172.00
2891.00
1982.00
1299.00
Salaries, Wages & Bonus
2960.00
2647.00
2400.00
1613.00
1041.00
Contributions to EPF & Pension Funds
116.00
126.00
111.00
59.00
34.00
Workmen and Staff Welfare Expenses
354.00
373.00
347.00
278.00
209.00
Other Employees Cost
53.00
26.00
32.00
33.00
15.00
Other Manufacturing Expenses
18003.00
11577.00
16032.00
12518.00
10269.00
Sub-contracted / Out sourced services
16258.00
10517.00
14545.00
10777.00
9215.00
Processing Charges
4.00
9.00
Repairs and Maintenance
191.00
169.00
234.00
291.00
101.00
Packing Material Consumed
Other Mfg Exp
1550.00
882.00
1253.00
1450.00
954.00
General and Administration Expenses
1238.00
1020.00
991.00
931.00
746.00
Rent , Rates & Taxes
495.00
422.00
444.00
454.00
406.00
Insurance
161.00
112.00
105.00
96.00
71.00
Printing and stationery
13.00
16.00
21.00
19.00
12.00
Professional and legal fees
371.00
300.00
272.00
264.00
198.00
Traveling and conveyance
76.00
85.00
80.00
46.00
20.00
Other Administration
199.00
169.00
150.00
97.00
59.00
Selling and Distribution Expenses
2.00
26.00
15.00
14.00
21.00
Advertisement & Sales Promotion
2.00
26.00
15.00
14.00
21.00
Sales Commissions & Incentives
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
562.00
467.00
541.00
317.00
109.00
Bad debts /advances written off
Provision for doubtful debts
153.00
170.00
254.00
175.00
Losson disposal of fixed assets(net)
23.00
1.00
17.00
11.00
Losson foreign exchange fluctuations
3.00
0.00
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
383.00
296.00
269.00
139.00
98.00
Less: Expenses Capitalised
Total Expenditure
42269.00
40090.00
43167.00
37266.00
30419.00
Operating Profit (Excl OI)
10077.00
10472.00
10618.00
8954.00
7096.00
Other Income
324.00
247.00
180.00
182.00
79.00
Interest Received
152.00
114.00
141.00
108.00
60.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
43.00
110.00
5.00
Foreign Exchange Gains
2.00
Others
129.00
23.00
38.00
71.00
12.00
Operating Profit
10401.00
10719.00
10798.00
9136.00
7174.00
Interest
4686.00
2647.00
2169.00
1538.00
1177.00
InterestonDebenture / Bonds
201.00
22.00
80.00
88.00
22.00
Interest on Term Loan
3667.00
2009.00
1482.00
960.00
690.00
Intereston Fixed deposits
Bank Charges etc
449.00
295.00
392.00
333.00
321.00
Other Interest
370.00
322.00
215.00
157.00
144.00
PBDT
5715.00
8072.00
8629.00
7598.00
5997.00
Depreciation
1675.00
1444.00
1412.00
964.00
851.00
Profit Before Taxation & Exceptional Items
4040.00
6628.00
7218.00
6634.00
5146.00
Exceptional Income / Expenses
510.00
164.00
178.00
Profit Before Tax
4547.00
6808.00
7399.00
6646.00
5146.00
Provision for Tax
1249.00
1754.00
2013.00
1714.00
1346.00
Current Income Tax
1493.00
1979.00
1984.00
1733.00
1189.00
Deferred Tax
-324.00
-229.00
28.00
-19.00
157.00
Other taxes
80.00
4.00
1.00
0.00
0.00
Profit After Tax
3298.00
5054.00
5386.00
4932.00
3800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
1.00
Consolidated Net Profit
3304.00
5055.00
5386.00
4932.00
3800.00
Profit Balance B/F
26150.00
21204.00
15873.00
11014.00
7279.00
Appropriations
29454.00
26259.00
21258.00
15945.00
11080.00
Other Appropriation
150.00
108.00
54.00
73.00
66.00
Equity Dividend %
20.00
20.00
15.00
13.00
10.00
Earnings Per Share
51.00
78.00
83.00
76.00
58.00
Adjusted EPS
51.00
78.00
83.00
76.00
58.00