Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9336.50
6607.70
5843.40
5062.10
2817.80
Sales
9172.70
6511.10
5711.70
4943.90
2687.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
163.80
96.50
131.80
118.30
130.00
Net Sales
9336.50
6607.70
5843.40
5062.10
2817.80
Increase/Decrease in Stock
45.80
80.10
29.30
-88.00
8.70
Raw Material Consumed
6519.80
4561.40
4044.70
3660.10
1996.10
Opening Raw Materials
413.30
337.70
255.50
236.00
221.00
Purchases Raw Materials
6687.40
4636.90
4126.90
3679.60
2011.00
Closing Raw Materials
580.90
413.30
337.70
255.50
236.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.60
51.80
50.20
45.50
33.30
Electricity & Power
58.60
51.80
50.20
45.50
33.30
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
537.90
490.50
481.20
468.70
391.90
Salaries, Wages & Bonus
416.80
386.90
377.90
378.40
323.90
Contributions to EPF & Pension Funds
50.80
50.40
55.10
46.00
48.50
Workmen and Staff Welfare Expenses
54.50
35.60
30.30
28.20
19.50
Other Employees Cost
15.90
17.60
17.90
16.10
0.00
Other Manufacturing Expenses
1145.10
739.80
674.10
545.50
242.00
Sub-contracted / Out sourced services
Processing Charges
648.50
362.70
352.20
286.10
124.20
Repairs and Maintenance
100.80
102.00
62.00
38.90
15.00
Packing Material Consumed
Other Mfg Exp
395.80
275.10
259.80
220.60
102.80
General and Administration Expenses
20.50
15.00
15.20
11.00
9.70
Rent , Rates & Taxes
5.40
2.70
3.70
3.00
2.20
Insurance
9.10
6.50
5.00
4.40
4.30
Professional and legal fees
Other Administration
6.00
5.80
6.50
3.60
3.20
Selling and Distribution Expenses
30.60
61.80
58.50
58.80
35.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
32.40
27.30
27.80
7.50
Miscellaneous Expenses
121.10
83.80
62.30
50.60
30.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.10
83.80
62.30
50.60
30.00
Less: Expenses Capitalised
Total Expenditure
8479.40
6084.20
5415.50
4752.40
2747.20
Operating Profit (Excl OI)
857.20
523.40
427.90
309.80
70.60
Other Income
175.00
148.50
133.10
79.30
72.90
Interest Received
135.30
127.30
111.70
70.10
46.40
Dividend Received
2.40
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
1.90
Provision Written Back
13.90
Others
23.90
21.20
21.40
6.80
19.60
Operating Profit
1032.20
671.90
561.10
389.10
143.60
Interest
1.30
0.90
0.80
0.80
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.30
0.90
0.80
0.80
0.90
PBDT
1030.90
671.00
560.20
388.30
142.60
Depreciation
56.70
46.00
49.60
46.80
49.70
Profit Before Taxation & Exceptional Items
974.30
625.00
510.70
341.50
92.90
Exceptional Income / Expenses
-32.90
29.70
-59.40
Profit Before Tax
941.40
625.00
510.70
371.20
33.40
Provision for Tax
242.50
159.00
127.00
92.70
-1.00
Current Income Tax
238.60
150.90
125.50
30.00
Deferred Tax
1.80
7.90
3.60
62.80
-1.30
Other taxes
2.10
0.10
-2.20
0.00
-1.00
Profit After Tax
698.90
466.00
383.70
278.50
34.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
698.90
466.00
383.70
278.50
34.40
Profit Balance B/F
1743.10
1395.20
1142.70
895.00
873.30
Appropriations
2442.00
1861.20
1526.40
1173.50
907.70
Other Appropriation
119.90
87.60
100.80
15.50
12.70
Equity Dividend %
275.00
250.00
200.00
175.00
Earnings Per Share
115.00
77.00
63.00
46.00
6.00
Adjusted EPS
115.00
77.00
63.00
46.00
6.00