Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13393.70
10068.80
7174.70
6167.30
5201.40
Sales
13289.70
9999.70
7130.10
6130.60
5181.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
104.00
69.10
44.60
36.80
19.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13393.70
10068.80
7174.70
6167.30
5201.40
Increase/Decrease in Stock
-290.00
-176.30
-284.80
-149.60
-95.00
Raw Material Consumed
5949.60
5698.10
4401.70
3458.50
2823.30
Opening Raw Materials
838.80
771.70
675.60
784.00
386.70
Purchases Raw Materials
6183.40
5765.20
4497.80
3350.10
3220.60
Closing Raw Materials
1072.60
838.80
771.70
675.60
784.00
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
373.60
301.20
258.20
222.80
214.00
Electricity & Power
373.60
301.20
258.20
222.80
214.00
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
1175.70
836.60
631.10
488.40
413.70
Salaries, Wages & Bonus
1046.50
733.40
540.50
433.60
387.30
Contributions to EPF & Pension Funds
43.30
44.70
31.50
27.00
14.80
Workmen and Staff Welfare Expenses
54.10
49.30
36.10
27.80
11.60
Other Employees Cost
31.80
9.30
23.10
0.00
0.00
Other Manufacturing Expenses
668.80
517.70
473.50
469.80
496.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
252.30
249.80
280.50
295.40
348.10
Repairs and Maintenance
154.10
102.10
42.40
39.30
33.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
262.40
165.70
150.70
135.10
114.80
General and Administration Expenses
306.60
192.30
129.70
99.30
73.00
Rent , Rates & Taxes
23.90
23.60
8.80
6.90
9.10
Insurance
49.90
28.60
32.90
28.50
21.90
Printing and stationery
8.70
5.30
4.50
3.50
3.00
Professional and legal fees
133.90
55.40
36.70
27.60
19.40
Traveling and conveyance
40.10
34.00
26.80
15.20
6.10
Other Administration
90.10
79.30
47.00
32.80
19.50
Selling and Distribution Expenses
313.10
296.30
198.80
264.90
199.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
69.80
46.30
52.10
76.80
36.00
Freight and Forwarding
160.20
177.40
96.60
157.40
155.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
83.10
72.60
50.10
30.60
7.30
Miscellaneous Expenses
92.30
82.20
81.50
87.10
24.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
20.90
0.70
0.20
0.20
Losson disposal of fixed assets(net)
NA
NA
NA
7.50
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
92.30
61.40
80.90
79.40
24.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8589.70
7748.00
5889.80
4941.30
4149.60
Operating Profit (Excl OI)
4804.00
2320.70
1284.90
1226.10
1051.80
Other Income
415.90
169.30
74.90
43.20
27.60
Interest Received
85.40
108.00
21.30
21.80
25.80
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.10
2.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.50
NA
NA
NA
NA
Foreign Exchange Gains
324.70
61.20
41.90
21.30
1.30
Others
0.00
0.00
9.60
0.10
0.50
Operating Profit
5219.80
2490.00
1359.80
1269.30
1079.40
Interest
32.70
62.20
59.40
24.10
64.10
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
5.20
6.60
NA
NA
NA
Other Interest
27.50
55.60
59.40
24.10
64.10
PBDT
5187.10
2427.80
1300.40
1245.10
1015.30
Depreciation
359.90
266.20
160.60
123.40
100.80
Profit Before Taxation & Exceptional Items
4827.30
2161.60
1139.90
1121.70
914.50
Exceptional Income / Expenses
NA
NA
-320.80
NA
NA
Profit Before Tax
4827.30
2161.60
819.00
1121.70
914.50
Provision for Tax
1263.60
557.50
331.90
288.80
195.00
Current Income Tax
1172.00
491.90
290.20
263.80
167.20
Deferred Tax
91.60
65.60
41.80
25.00
27.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3563.70
1604.20
487.10
832.90
719.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-17.00
-59.40
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3562.60
1587.10
427.70
832.90
719.50
Adjustments to PAT
NA
NA
NA
0.50
NA
Profit Balance B/F
4534.30
3071.20
2756.40
2030.00
1312.80
Appropriations
8096.90
4658.40
3184.10
2863.40
2032.30
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
125.50
124.00
112.90
107.60
NA
Equity Dividend %
50.00
30.00
30.00
30.00
30.00
Earnings Per Share
44.00
19.00
12.00
23.00
20.00
Adjusted EPS
44.00
10.00
6.00
11.00
10.00