Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3815.40
2740.70
1604.50
1273.80
836.60
Sales
3762.90
2695.90
1567.10
1240.60
836.20
Job Work/ Contract Receipts
0.10
0.10
0.10
0.20
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.40
44.80
37.20
33.10
0.10
Less: Excise Duty
579.70
416.40
243.80
193.40
Net Sales
3220.60
2313.40
1354.10
1073.60
836.60
Increase/Decrease in Stock
3.30
-11.80
9.00
-37.60
-32.60
Raw Material Consumed
1491.10
1164.50
657.40
560.50
382.20
Opening Raw Materials
199.70
128.40
119.00
64.20
68.60
Purchases Raw Materials
1439.60
1235.80
666.90
615.30
377.80
Closing Raw Materials
148.20
199.70
128.40
119.00
64.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.10
96.00
79.70
75.30
59.50
Electricity & Power
109.10
96.00
79.70
75.30
59.50
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
58.30
58.00
45.30
38.50
34.90
Salaries, Wages & Bonus
31.90
30.90
31.60
26.20
30.00
Contributions to EPF & Pension Funds
6.90
5.60
5.00
4.30
4.10
Workmen and Staff Welfare Expenses
3.20
2.80
2.40
2.00
0.90
Other Employees Cost
16.40
18.70
6.40
6.00
0.00
Other Manufacturing Expenses
433.20
334.20
217.80
174.40
40.70
Sub-contracted / Out sourced services
Processing Charges
198.80
146.10
102.60
84.20
Repairs and Maintenance
40.80
43.30
28.10
26.90
17.10
Packing Material Consumed
127.70
87.60
37.30
19.60
Other Mfg Exp
65.80
57.10
49.80
43.80
23.60
General and Administration Expenses
102.20
83.40
83.20
81.10
5.90
Rent , Rates & Taxes
0.30
0.30
0.30
0.70
4.50
Insurance
2.60
1.90
1.70
1.50
1.20
Printing and stationery
2.50
2.30
2.40
1.00
Professional and legal fees
5.00
3.30
2.80
2.30
Traveling and conveyance
7.80
6.10
5.90
4.50
Other Administration
91.80
75.60
76.00
75.60
0.20
Selling and Distribution Expenses
152.30
86.30
47.80
48.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.20
0.80
0.00
Miscellaneous Expenses
5.00
2.70
2.30
3.10
223.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
2.70
2.30
3.10
223.60
Less: Expenses Capitalised
Total Expenditure
2354.50
1813.20
1142.60
944.10
714.20
Operating Profit (Excl OI)
866.10
500.20
211.50
129.40
122.30
Other Income
11.30
9.90
6.20
7.20
9.80
Interest Received
1.90
1.90
1.40
1.10
1.40
Dividend Received
1.30
1.20
0.80
0.60
0.50
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
7.30
6.30
3.80
0.20
1.00
Others
0.40
0.20
0.20
5.20
6.80
Operating Profit
877.40
510.00
217.70
136.60
132.10
Interest
5.80
5.90
5.80
6.90
2.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.20
1.70
2.90
2.20
Intereston Fixed deposits
0.00
Bank Charges etc
3.00
3.60
3.80
3.50
Other Interest
1.80
1.10
0.30
0.50
0.60
PBDT
871.60
504.20
211.80
129.70
129.30
Depreciation
49.00
40.10
37.10
32.00
28.50
Profit Before Taxation & Exceptional Items
822.50
464.10
174.70
97.70
100.80
Exceptional Income / Expenses
Profit Before Tax
822.50
464.10
174.70
97.70
100.80
Provision for Tax
209.40
117.40
44.80
25.30
25.60
Current Income Tax
202.80
114.20
43.30
23.40
25.10
Deferred Tax
7.40
3.20
1.50
2.00
0.30
Other taxes
-0.90
0.00
0.10
0.00
0.20
Profit After Tax
613.10
346.60
129.90
72.40
75.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-9.80
7.00
22.30
4.00
7.60
Consolidated Net Profit
603.40
353.70
152.20
76.40
82.80
Profit Balance B/F
1158.00
811.40
665.20
592.70
513.80
Appropriations
1761.40
1165.10
817.30
669.10
596.60
Proposed Equity Dividend
8.30
7.10
5.90
3.90
3.90
Equity Dividend %
7.00
18.00
15.00
10.00
10.00
Earnings Per Share
52.00
88.00
33.00
18.00
19.00
Adjusted EPS
52.00
29.00
11.00
6.00
6.00