Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46887.00
36066.00
30456.00
24906.00
18298.00
Sales
46752.00
36022.00
30431.00
24880.00
18279.00
Job Work/ Contract Receipts
Processing Charges / Service Income
135.00
45.00
26.00
26.00
19.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
42208.00
31119.00
27824.00
22845.00
16462.00
Increase/Decrease in Stock
2831.00
-645.00
21.00
-2093.00
-2324.00
Raw Material Consumed
27238.00
25070.00
22699.00
21084.00
15871.00
Opening Raw Materials
2512.00
Purchases Raw Materials
25500.00
9550.00
Closing Raw Materials
7699.00
2512.00
Other Direct Purchases / Brought in cost
6925.00
18032.00
22699.00
21084.00
15871.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
54.00
11.00
9.00
8.00
Electricity & Power
101.00
54.00
11.00
9.00
8.00
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
3429.00
2033.00
1339.00
1032.00
844.00
Salaries, Wages & Bonus
3023.00
1818.00
1254.00
986.00
809.00
Contributions to EPF & Pension Funds
68.00
51.00
38.00
28.00
24.00
Workmen and Staff Welfare Expenses
109.00
27.00
36.00
7.00
4.00
Other Employees Cost
229.00
137.00
11.00
11.00
8.00
Other Manufacturing Expenses
148.00
127.00
104.00
68.00
51.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
10.00
6.00
3.00
3.00
Packing Material Consumed
Other Mfg Exp
141.00
118.00
97.00
65.00
48.00
General and Administration Expenses
787.00
546.00
383.00
311.00
202.00
Rent , Rates & Taxes
40.00
65.00
42.00
61.00
31.00
Insurance
55.00
36.00
29.00
19.00
22.00
Printing and stationery
197.00
125.00
64.00
45.00
28.00
Professional and legal fees
156.00
104.00
94.00
76.00
50.00
Traveling and conveyance
218.00
131.00
88.00
60.00
32.00
Other Administration
339.00
216.00
153.00
110.00
70.00
Selling and Distribution Expenses
1653.00
1305.00
952.00
739.00
423.00
Advertisement & Sales Promotion
1204.00
922.00
656.00
488.00
233.00
Sales Commissions & Incentives
1.00
Freight and Forwarding
262.00
234.00
202.00
156.00
107.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
186.00
148.00
95.00
95.00
84.00
Miscellaneous Expenses
391.00
155.00
87.00
89.00
58.00
Bad debts /advances written off
18.00
Provision for doubtful debts
151.00
69.00
Losson disposal of fixed assets(net)
2.00
2.00
Losson foreign exchange fluctuations
33.00
8.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
206.00
84.00
87.00
63.00
55.00
Less: Expenses Capitalised
Total Expenditure
36578.00
28645.00
25595.00
21240.00
15133.00
Operating Profit (Excl OI)
5630.00
2473.00
2229.00
1605.00
1329.00
Other Income
159.00
111.00
135.00
110.00
154.00
Interest Received
111.00
98.00
109.00
64.00
70.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
31.00
1.00
6.00
15.00
78.00
Foreign Exchange Gains
0.00
3.00
9.00
1.00
Others
15.00
9.00
9.00
29.00
6.00
Operating Profit
5790.00
2584.00
2365.00
1716.00
1483.00
Interest
302.00
418.00
309.00
232.00
204.00
InterestonDebenture / Bonds
Interest on Term Loan
174.00
347.00
261.00
172.00
153.00
Intereston Fixed deposits
Bank Charges etc
15.00
12.00
10.00
24.00
14.00
Other Interest
114.00
59.00
39.00
36.00
37.00
PBDT
5488.00
2166.00
2056.00
1483.00
1279.00
Depreciation
560.00
311.00
157.00
89.00
75.00
Profit Before Taxation & Exceptional Items
4927.00
1855.00
1899.00
1395.00
1204.00
Exceptional Income / Expenses
2486.00
-252.00
-58.00
Profit Before Tax
4927.00
4341.00
1646.00
1432.00
1293.00
Provision for Tax
1248.00
827.00
494.00
349.00
324.00
Current Income Tax
1380.00
570.00
507.00
346.00
306.00
Deferred Tax
-127.00
259.00
-8.00
1.00
11.00
Other taxes
-5.00
-2.00
-4.00
2.00
7.00
Profit After Tax
3680.00
3514.00
1152.00
1083.00
969.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3680.00
3514.00
1152.00
1083.00
969.00
Profit Balance B/F
7373.00
4043.00
2916.00
2670.00
1719.00
Appropriations
11052.00
7557.00
4068.00
3753.00
2688.00
Other Appropriation
168.00
184.00
25.00
804.00
18.00
Equity Dividend %
164.00
164.00
176.00
163.00
40.00
Earnings Per Share
31.00
32.00
562.00
528.00
388.00
Adjusted EPS
31.00
32.00
11.00
11.00
8.00