Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
240769.80
195507.50
138539.30
107398.10
103841.10
Sales
238542.30
195139.10
137783.40
106966.50
103054.00
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
2227.50
368.40
755.90
431.60
787.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
240769.80
195507.50
138539.30
107398.10
103841.10
Increase/Decrease in Stock
-2426.70
-186.50
-2439.50
1679.20
-2169.50
Raw Material Consumed
231325.40
186347.30
135281.80
100070.60
101169.00
Opening Raw Materials
13986.50
8482.60
4525.80
3800.90
2186.00
Purchases Raw Materials
184422.90
139186.90
118586.30
88242.40
82591.60
Closing Raw Materials
16077.40
13986.50
8482.60
4525.80
3800.90
Other Direct Purchases / Brought in cost
47724.20
51538.80
19910.60
11785.50
6768.10
Other raw material cost
1269.10
1125.50
741.70
767.70
13424.20
Power & Fuel Cost
1305.70
911.60
698.20
809.10
678.60
Electricity & Power
1305.70
911.60
698.20
809.10
678.60
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
725.80
593.10
478.90
384.60
331.50
Salaries, Wages & Bonus
669.50
551.50
447.00
360.80
310.50
Contributions to EPF & Pension Funds
42.90
25.90
20.10
16.20
14.70
Workmen and Staff Welfare Expenses
13.40
15.70
11.90
7.70
6.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
534.90
483.80
290.20
291.90
264.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
113.40
105.20
77.00
66.60
45.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
421.50
378.60
213.20
225.20
219.10
General and Administration Expenses
416.60
359.10
309.60
239.90
161.20
Rent , Rates & Taxes
77.00
60.50
35.30
17.10
16.10
Insurance
88.70
83.10
62.30
66.10
47.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
87.60
77.60
95.40
70.10
37.10
Traveling and conveyance
35.80
29.20
28.50
22.00
6.50
Other Administration
163.20
137.90
116.60
86.60
60.40
Selling and Distribution Expenses
1313.30
1110.10
917.90
896.90
1093.20
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
1313.30
1110.10
917.90
896.90
1093.20
Miscellaneous Expenses
810.00
606.20
49.80
382.20
63.60
Bad debts /advances written off
0.20
12.90
28.00
NA
58.90
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
772.00
565.60
NA
367.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.70
27.80
21.80
14.80
4.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
234004.90
190224.70
135586.80
104754.40
101592.10
Operating Profit (Excl OI)
6764.90
5282.80
2952.50
2643.70
2249.00
Other Income
397.10
340.30
316.70
167.90
166.00
Interest Received
337.20
278.00
224.90
127.10
142.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.30
0.10
0.20
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
59.90
62.10
91.70
40.50
22.90
Operating Profit
7162.00
5623.20
3269.20
2811.50
2415.00
Interest
1743.50
1825.80
1176.70
775.70
562.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1504.20
1563.50
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
213.60
242.50
184.60
167.10
175.30
Other Interest
25.80
19.80
992.10
608.60
386.90
PBDT
5418.50
3797.40
2092.50
2035.90
1852.80
Depreciation
565.90
544.60
319.20
288.50
293.00
Profit Before Taxation & Exceptional Items
4852.60
3252.80
1773.40
1747.40
1559.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4845.70
3252.10
1773.50
1747.40
1559.80
Provision for Tax
1151.90
796.20
415.80
423.30
330.80
Current Income Tax
1054.30
730.30
354.00
412.20
388.60
Deferred Tax
94.90
73.20
65.80
8.70
-66.20
Other taxes
2.70
-7.30
-3.90
2.40
8.30
Profit After Tax
3693.80
2455.80
1357.60
1324.10
1229.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3693.80
2455.80
1357.60
1324.10
1229.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7761.90
5306.10
3948.50
2624.40
1395.30
Appropriations
11455.70
7761.90
5306.10
3948.50
2624.40
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
NA
0.00
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
17.00
9.00
9.00
9.00
Adjusted EPS
13.00
8.00
5.00
4.00
4.00