Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2112.30
1476.60
1060.30
600.10
984.40
Sales
2109.20
1453.90
1054.60
570.90
982.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.10
22.70
5.70
29.20
2.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2112.30
1476.60
1060.30
600.10
984.40
Increase/Decrease in Stock
65.20
-54.90
32.90
-38.30
-13.30
Raw Material Consumed
1400.70
1075.80
679.50
402.30
666.90
Opening Raw Materials
2.60
30.30
16.30
24.50
1.20
Purchases Raw Materials
1399.80
1048.00
666.10
394.10
690.10
Closing Raw Materials
1.70
2.60
2.90
16.30
24.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.60
1.70
1.50
1.40
Electricity & Power
1.60
1.60
1.70
1.50
1.40
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
102.50
84.40
76.60
70.60
83.70
Salaries, Wages & Bonus
97.30
78.80
72.10
66.10
79.40
Contributions to EPF & Pension Funds
3.80
3.90
3.20
3.20
3.40
Workmen and Staff Welfare Expenses
1.40
1.80
1.40
1.40
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
14.20
14.00
17.70
10.80
Sub-contracted / Out sourced services
1.30
1.40
1.20
1.00
0.80
Processing Charges
1.60
2.50
2.50
5.20
1.60
Repairs and Maintenance
6.70
9.30
9.30
10.80
8.30
Packing Material Consumed
Other Mfg Exp
1.10
1.10
1.00
0.70
0.20
General and Administration Expenses
51.70
46.30
42.70
34.50
28.10
Rent , Rates & Taxes
2.90
3.00
2.10
2.30
2.60
Insurance
1.00
1.00
0.60
0.70
0.70
Printing and stationery
0.30
0.30
0.30
0.30
0.40
Professional and legal fees
18.10
17.20
16.50
13.50
10.70
Traveling and conveyance
24.00
20.40
18.60
13.90
10.40
Other Administration
29.40
24.90
23.10
17.60
13.80
Selling and Distribution Expenses
4.20
8.80
7.00
4.10
3.10
Advertisement & Sales Promotion
4.20
8.80
3.70
4.10
3.00
Sales Commissions & Incentives
3.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.20
Miscellaneous Expenses
19.30
7.70
1.50
3.60
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.30
6.50
0.20
2.90
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
3.10
1.20
1.30
0.70
0.20
Less: Expenses Capitalised
Total Expenditure
1656.00
1183.80
855.90
495.90
781.10
Operating Profit (Excl OI)
456.30
292.80
204.40
104.20
203.30
Other Income
51.30
60.20
53.70
30.30
33.90
Interest Received
16.90
16.10
20.60
17.30
17.60
Profit on sale of Fixed Assets
0.00
0.00
0.50
0.40
Profits on sale of Investments
10.50
7.20
2.70
2.90
0.50
Provision Written Back
7.40
Foreign Exchange Gains
2.50
3.70
Others
23.80
29.50
27.90
9.60
11.70
Operating Profit
507.60
353.00
258.10
134.50
237.20
Interest
9.80
7.10
7.40
5.20
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.10
6.30
6.60
4.50
5.50
Other Interest
0.70
0.80
0.80
0.70
0.70
PBDT
497.80
345.90
250.70
129.30
231.00
Depreciation
10.50
10.60
8.70
7.80
8.40
Profit Before Taxation & Exceptional Items
487.30
335.30
242.00
121.50
222.60
Exceptional Income / Expenses
-4.40
11.70
Profit Before Tax
487.30
330.80
253.70
121.50
222.60
Provision for Tax
122.90
77.50
60.10
33.60
57.20
Current Income Tax
123.10
83.30
62.90
31.20
60.00
Deferred Tax
-0.20
-5.40
-3.20
2.80
-2.80
Other taxes
0.00
-0.50
0.40
-0.40
0.00
Profit After Tax
364.40
253.40
193.60
87.90
165.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.00
0.60
Other Consolidated Items
2.70
-4.50
0.10
1.50
-11.40
Consolidated Net Profit
367.20
248.90
194.60
90.40
154.50
Profit Balance B/F
953.60
745.60
567.90
494.50
356.90
Appropriations
1320.80
994.50
762.60
584.90
511.40
Other Appropriation
50.90
40.90
17.00
17.00
17.00
Equity Dividend %
175.00
120.00
100.00
40.00
40.00
Earnings Per Share
17.00
12.00
46.00
21.00
36.00
Adjusted EPS
17.00
12.00
9.00
4.00
7.00