Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
98380.00
75400.00
60700.00
69230.00
39850.00
Sales
96120.00
73600.00
59090.00
67700.00
38660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2260.00
1800.00
1610.00
1530.00
1190.00
Net Sales
98380.00
75400.00
60700.00
69230.00
39480.00
Increase/Decrease in Stock
-1780.00
-260.00
840.00
-370.00
-400.00
Raw Material Consumed
50720.00
40050.00
31130.00
43800.00
23670.00
Opening Raw Materials
7640.00
6070.00
7880.00
4610.00
2410.00
Purchases Raw Materials
49690.00
36040.00
25290.00
41460.00
25220.00
Closing Raw Materials
12300.00
7640.00
6070.00
7880.00
4610.00
Other Direct Purchases / Brought in cost
5690.00
5570.00
4030.00
5600.00
660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1230.00
820.00
600.00
620.00
430.00
Electricity & Power
1230.00
820.00
600.00
620.00
430.00
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
7660.00
5470.00
4000.00
3310.00
2670.00
Salaries, Wages & Bonus
7010.00
5080.00
3710.00
3080.00
2470.00
Contributions to EPF & Pension Funds
400.00
220.00
160.00
150.00
130.00
Workmen and Staff Welfare Expenses
250.00
170.00
130.00
80.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2710.00
1980.00
1520.00
1330.00
1070.00
Sub-contracted / Out sourced services
Repairs and Maintenance
820.00
460.00
330.00
420.00
180.00
Packing Material Consumed
Other Mfg Exp
1890.00
1520.00
1180.00
910.00
890.00
General and Administration Expenses
3140.00
2110.00
1450.00
1090.00
1060.00
Rent , Rates & Taxes
510.00
300.00
100.00
70.00
70.00
Insurance
340.00
210.00
210.00
180.00
150.00
Printing and stationery
260.00
150.00
100.00
Professional and legal fees
410.00
350.00
280.00
270.00
320.00
Traveling and conveyance
500.00
310.00
240.00
190.00
150.00
Other Administration
1620.00
1100.00
760.00
570.00
510.00
Selling and Distribution Expenses
6300.00
4250.00
3640.00
3680.00
2250.00
Advertisement & Sales Promotion
640.00
620.00
580.00
910.00
360.00
Sales Commissions & Incentives
570.00
470.00
550.00
420.00
290.00
Freight and Forwarding
5100.00
3150.00
2510.00
2340.00
1600.00
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
0.00
Miscellaneous Expenses
2190.00
1570.00
3830.00
2890.00
1380.00
Bad debts /advances written off
40.00
150.00
10.00
270.00
10.00
Provision for doubtful debts
210.00
280.00
220.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
Losson foreign exchange fluctuations
1680.00
800.00
460.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1950.00
1410.00
1850.00
1600.00
900.00
Less: Expenses Capitalised
Total Expenditure
72160.00
55980.00
47000.00
56340.00
32130.00
Operating Profit (Excl OI)
26220.00
19420.00
13690.00
12890.00
7350.00
Other Income
1280.00
890.00
440.00
320.00
320.00
Interest Received
300.00
260.00
300.00
180.00
130.00
Profit on sale of Fixed Assets
10.00
0.00
20.00
30.00
Profits on sale of Investments
Provision Written Back
260.00
0.00
0.00
130.00
Foreign Exchange Gains
680.00
170.00
Others
290.00
210.00
130.00
90.00
70.00
Operating Profit
27500.00
20310.00
14140.00
13200.00
7670.00
Interest
1340.00
1170.00
1090.00
900.00
500.00
InterestonDebenture / Bonds
Interest on Term Loan
1230.00
1120.00
1070.00
830.00
440.00
Intereston Fixed deposits
Other Interest
110.00
50.00
30.00
70.00
60.00
PBDT
26160.00
19150.00
13040.00
12300.00
7170.00
Depreciation
2510.00
1820.00
1430.00
1280.00
1090.00
Profit Before Taxation & Exceptional Items
23650.00
17330.00
11610.00
11020.00
6070.00
Exceptional Income / Expenses
Profit Before Tax
23650.00
17390.00
11610.00
11020.00
6070.00
Provision for Tax
6290.00
4510.00
2860.00
2900.00
1520.00
Current Income Tax
6070.00
4280.00
3070.00
3130.00
1630.00
Deferred Tax
170.00
240.00
-200.00
-240.00
-120.00
Other taxes
50.00
-10.00
-20.00
10.00
0.00
Profit After Tax
17370.00
12880.00
8750.00
8110.00
4550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-590.00
-780.00
-390.00
-540.00
-140.00
Consolidated Net Profit
16780.00
12090.00
8360.00
7570.00
4410.00
Profit Balance B/F
34470.00
23930.00
16820.00
10920.00
8200.00
Appropriations
51240.00
36020.00
25170.00
18490.00
12620.00
General Reserves
1000.00
1090.00
1010.00
1200.00
1040.00
Other Appropriation
390.00
460.00
230.00
480.00
630.00
Equity Dividend %
550.00
500.00
425.00
400.00
375.00
Earnings Per Share
185.00
134.00
92.00
84.00
49.00
Adjusted EPS
185.00
134.00
92.00
84.00
49.00