Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44573.70
31057.50
26537.00
20712.20
14620.30
Sales
44446.80
30911.60
26537.00
20691.40
14454.80
Job Work/ Contract Receipts
Processing Charges / Service Income
126.90
145.90
20.80
165.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
44573.70
31057.50
26537.00
20712.20
14620.30
Increase/Decrease in Stock
-327.50
-719.60
-773.30
-108.90
-627.10
Raw Material Consumed
29366.80
19145.40
16293.70
11404.70
7856.40
Opening Raw Materials
28512.30
21043.10
3390.50
3168.40
1889.50
Purchases Raw Materials
6853.70
4956.10
17859.30
11626.80
9135.30
Closing Raw Materials
5999.20
6853.70
4956.10
3390.50
3168.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1685.50
1496.10
1541.90
1350.20
822.60
Electricity & Power
1685.50
1496.10
1541.90
1350.20
822.60
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
1928.20
1719.80
1456.00
1134.70
822.40
Salaries, Wages & Bonus
1742.40
1484.90
1255.00
938.90
617.70
Contributions to EPF & Pension Funds
86.00
79.80
74.50
76.50
59.30
Workmen and Staff Welfare Expenses
99.80
155.10
126.50
119.40
77.90
Other Employees Cost
0.00
0.00
0.00
0.00
67.60
Other Manufacturing Expenses
3324.90
2550.80
2665.90
2181.40
1683.90
Sub-contracted / Out sourced services
Repairs and Maintenance
793.80
604.20
545.00
400.10
196.40
Packing Material Consumed
1390.70
1028.50
1292.90
798.60
822.00
Other Mfg Exp
1140.40
918.00
828.00
982.70
665.40
General and Administration Expenses
697.00
574.10
506.70
408.20
451.40
Rent , Rates & Taxes
59.70
44.90
50.90
37.40
37.20
Insurance
96.20
78.50
59.70
39.10
38.20
Printing and stationery
2.90
3.20
3.20
3.70
2.70
Professional and legal fees
101.80
85.10
83.30
69.70
81.70
Traveling and conveyance
90.20
95.20
91.50
57.70
49.70
Other Administration
436.40
362.30
309.60
258.20
291.60
Selling and Distribution Expenses
1263.40
868.40
455.90
402.90
290.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1263.40
868.40
455.90
402.90
290.60
Miscellaneous Expenses
87.80
72.90
108.90
74.00
79.30
Bad debts /advances written off
22.00
Provision for doubtful debts
3.90
9.60
38.80
20.80
6.00
Losson disposal of fixed assets(net)
9.80
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.10
63.30
70.10
53.10
73.30
Less: Expenses Capitalised
Total Expenditure
38026.00
25707.80
22255.60
16847.10
11379.40
Operating Profit (Excl OI)
6547.70
5349.70
4281.40
3865.00
3240.90
Other Income
866.10
285.80
234.80
166.10
110.70
Interest Received
32.90
21.00
5.00
1.40
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
781.70
201.30
171.70
133.50
69.70
Others
51.40
63.60
58.20
31.10
39.60
Operating Profit
7413.70
5635.50
4516.20
4031.10
3351.60
Interest
1287.50
1128.30
777.10
344.00
163.60
InterestonDebenture / Bonds
Interest on Term Loan
1219.60
1085.70
750.40
312.60
Intereston Fixed deposits
Bank Charges etc
67.90
42.60
26.80
31.40
29.20
Other Interest
0.00
0.00
0.00
0.00
134.40
PBDT
6126.20
4507.10
3739.10
3687.10
3188.00
Depreciation
1519.30
984.60
976.70
637.00
574.60
Profit Before Taxation & Exceptional Items
4607.00
3522.50
2762.40
3050.00
2613.30
Exceptional Income / Expenses
Profit Before Tax
4607.00
3522.50
2762.40
3050.00
2613.30
Provision for Tax
725.90
419.20
261.60
210.40
569.80
Current Income Tax
647.80
291.00
229.00
348.50
390.00
Deferred Tax
78.10
128.10
32.60
-138.10
179.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3881.10
3103.40
2500.80
2839.60
2043.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3881.00
3103.40
2500.80
2839.60
2043.50
Profit Balance B/F
15505.20
12668.90
10833.30
8658.80
7280.40
Appropriations
19386.20
15772.30
13334.00
11498.40
9323.90
Other Appropriation
667.60
267.10
332.60
266.10
266.10
Equity Dividend %
288.00
250.00
225.00
275.00
250.00
Earnings Per Share
29.00
23.00
19.00
21.00
15.00
Adjusted EPS
29.00
23.00
19.00
21.00
15.00