Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
49159.40
36732.50
28546.30
18776.50
15326.50
Sales
45823.40
33963.60
27417.50
17796.10
14787.90
Job Work/ Contract Receipts
234.30
155.50
100.50
37.00
34.70
Processing Charges / Service Income
1221.10
643.10
417.40
329.40
222.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1880.60
1970.30
610.90
614.00
281.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48703.30
36366.70
28217.40
18474.60
15079.20
Increase/Decrease in Stock
-87.30
-225.20
-104.50
3.70
-55.00
Raw Material Consumed
29995.00
22209.40
17794.30
11904.40
10112.60
Opening Raw Materials
1530.40
1094.00
791.00
443.30
319.50
Purchases Raw Materials
27371.90
19818.70
15340.60
9658.50
8108.10
Closing Raw Materials
2132.80
1530.40
1094.00
791.00
443.30
Other Direct Purchases / Brought in cost
3225.40
2827.10
2756.70
2593.60
2128.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
552.50
445.60
392.50
236.10
201.70
Electricity & Power
552.50
445.60
392.50
236.10
201.70
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
6118.70
4764.50
3622.40
1984.90
1627.50
Salaries, Wages & Bonus
5471.30
4219.80
3315.70
1783.70
1474.00
Contributions to EPF & Pension Funds
167.20
137.30
110.00
75.40
57.60
Workmen and Staff Welfare Expenses
366.30
302.70
154.40
97.40
70.60
Other Employees Cost
113.90
104.60
42.30
28.30
25.20
Other Manufacturing Expenses
4112.70
3560.30
2112.70
1849.80
1320.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
567.80
461.60
366.00
384.70
317.90
Repairs and Maintenance
760.00
525.60
375.70
220.60
200.80
Packing Material Consumed
266.50
180.70
165.10
147.80
121.50
Other Mfg Exp
2518.40
2392.40
1205.90
1096.60
680.40
General and Administration Expenses
1003.00
635.90
483.00
336.30
247.90
Rent , Rates & Taxes
100.60
81.20
85.60
57.20
44.00
Insurance
38.40
28.80
26.60
20.70
17.70
Printing and stationery
26.50
21.20
12.10
9.80
7.20
Professional and legal fees
530.60
236.50
148.10
111.10
94.40
Traveling and conveyance
263.00
227.40
177.10
111.80
63.70
Other Administration
306.90
268.20
210.70
137.50
84.60
Selling and Distribution Expenses
85.90
74.30
48.40
47.30
17.90
Advertisement & Sales Promotion
77.90
66.30
42.20
43.00
12.20
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
8.00
8.00
6.30
4.30
5.60
Miscellaneous Expenses
332.70
248.80
182.20
105.00
91.10
Bad debts /advances written off
13.00
5.30
NA
NA
NA
Provision for doubtful debts
NA
NA
0.00
0.30
0.20
Losson disposal of fixed assets(net)
NA
NA
0.60
NA
NA
Losson foreign exchange fluctuations
54.00
5.70
1.50
2.50
3.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
265.70
237.80
180.00
102.30
87.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42113.20
31713.50
24531.10
16467.30
13564.30
Operating Profit (Excl OI)
6590.10
4653.20
3686.30
2007.30
1514.90
Other Income
464.20
510.30
450.10
238.70
128.10
Interest Received
59.50
42.90
80.50
58.60
40.40
Dividend Received
49.60
47.40
14.30
7.30
3.70
Profit on sale of Fixed Assets
42.70
55.50
9.50
37.20
8.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
5.90
15.30
4.60
4.40
Foreign Exchange Gains
NA
17.80
9.90
1.10
0.20
Others
312.40
340.90
320.60
129.90
71.20
Operating Profit
7054.40
5163.50
4136.40
2246.00
1643.10
Interest
1059.60
795.70
689.10
167.30
95.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
509.30
409.20
412.30
33.80
13.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.10
5.60
5.60
4.50
2.40
Other Interest
545.20
380.90
271.30
128.90
79.50
PBDT
5994.80
4367.80
3447.20
2078.80
1547.40
Depreciation
1790.60
1286.20
1180.00
522.90
395.10
Profit Before Taxation & Exceptional Items
4204.20
3081.60
2267.30
1555.90
1152.30
Exceptional Income / Expenses
-145.00
NA
NA
-88.00
-17.50
Profit Before Tax
4059.20
3081.60
2267.30
1467.90
1129.10
Provision for Tax
687.80
790.00
597.60
353.30
310.30
Current Income Tax
1059.70
796.90
553.20
345.80
311.70
Deferred Tax
-403.30
-6.60
44.50
5.90
2.10
Other taxes
31.30
-0.40
0.00
1.60
-3.50
Profit After Tax
3371.50
2291.60
1669.60
1114.60
818.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-582.90
-513.90
-367.80
-185.80
-124.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2788.60
1777.70
1301.80
928.80
694.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7471.10
6071.20
5030.60
4348.10
3854.80
Appropriations
10259.70
7848.80
6332.40
5276.90
4548.90
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
987.30
377.80
261.30
246.30
200.80
Equity Dividend %
275.00
275.00
275.00
225.00
175.00
Earnings Per Share
41.00
26.00
19.00
14.00
10.00
Adjusted EPS
41.00
26.00
19.00
14.00
10.00