Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
77010.00
63290.00
58980.00
50240.00
40220.00
Sales
65520.00
53270.00
51270.00
44610.00
36500.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10940.00
9540.00
7180.00
5070.00
3290.00
Revenue from property development
Other Operational Income
550.00
480.00
540.00
550.00
430.00
Net Sales
77010.00
63290.00
58980.00
50240.00
40200.00
Increase/Decrease in Stock
-370.00
380.00
-150.00
-550.00
80.00
Raw Material Consumed
44840.00
35440.00
35120.00
31730.00
26300.00
Opening Raw Materials
3840.00
3980.00
3190.00
2170.00
2050.00
Purchases Raw Materials
35600.00
27850.00
28100.00
24490.00
18970.00
Closing Raw Materials
4760.00
3840.00
3980.00
3190.00
2170.00
Other Direct Purchases / Brought in cost
10160.00
7440.00
7810.00
8260.00
7450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
390.00
370.00
370.00
330.00
260.00
Electricity & Power
390.00
370.00
370.00
330.00
260.00
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
6120.00
5360.00
4310.00
3400.00
2860.00
Salaries, Wages & Bonus
5310.00
4670.00
3750.00
2950.00
2460.00
Contributions to EPF & Pension Funds
270.00
230.00
180.00
160.00
140.00
Workmen and Staff Welfare Expenses
410.00
360.00
270.00
220.00
180.00
Other Employees Cost
140.00
90.00
110.00
80.00
80.00
Other Manufacturing Expenses
5660.00
4840.00
4590.00
3880.00
3390.00
Sub-contracted / Out sourced services
Processing Charges
2940.00
2390.00
2350.00
2050.00
1740.00
Repairs and Maintenance
830.00
720.00
690.00
520.00
440.00
Packing Material Consumed
Other Mfg Exp
1890.00
1730.00
1550.00
1310.00
1220.00
General and Administration Expenses
1710.00
1780.00
1540.00
1360.00
1080.00
Rent , Rates & Taxes
200.00
290.00
380.00
340.00
350.00
Insurance
40.00
40.00
40.00
40.00
40.00
Printing and stationery
30.00
20.00
20.00
10.00
10.00
Professional and legal fees
1010.00
960.00
720.00
570.00
500.00
Traveling and conveyance
510.00
490.00
450.00
380.00
200.00
Other Administration
430.00
460.00
370.00
400.00
180.00
Selling and Distribution Expenses
3230.00
2720.00
2260.00
2200.00
1750.00
Advertisement & Sales Promotion
330.00
190.00
220.00
210.00
140.00
Sales Commissions & Incentives
230.00
180.00
210.00
170.00
150.00
Freight and Forwarding
1540.00
1260.00
1030.00
940.00
860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1130.00
1090.00
790.00
880.00
600.00
Miscellaneous Expenses
1280.00
900.00
660.00
560.00
390.00
Bad debts /advances written off
0.00
0.00
100.00
10.00
20.00
Provision for doubtful debts
10.00
20.00
260.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1260.00
900.00
550.00
280.00
370.00
Less: Expenses Capitalised
Total Expenditure
62860.00
51790.00
48700.00
42900.00
36100.00
Operating Profit (Excl OI)
14150.00
11500.00
10290.00
7340.00
4100.00
Other Income
770.00
880.00
320.00
280.00
290.00
Interest Received
260.00
70.00
30.00
50.00
40.00
Profit on sale of Fixed Assets
10.00
60.00
10.00
0.00
10.00
Profits on sale of Investments
10.00
Provision Written Back
210.00
340.00
20.00
Foreign Exchange Gains
50.00
10.00
20.00
20.00
20.00
Others
230.00
390.00
260.00
210.00
200.00
Operating Profit
14920.00
12380.00
10600.00
7620.00
4390.00
Interest
5290.00
4870.00
3320.00
2100.00
1060.00
InterestonDebenture / Bonds
1350.00
1460.00
890.00
530.00
220.00
Interest on Term Loan
3320.00
2880.00
2030.00
1260.00
580.00
Intereston Fixed deposits
Bank Charges etc
260.00
220.00
180.00
90.00
70.00
Other Interest
350.00
300.00
220.00
220.00
190.00
PBDT
9630.00
7510.00
7280.00
5520.00
3330.00
Depreciation
1740.00
1390.00
1190.00
1050.00
1010.00
Profit Before Taxation & Exceptional Items
7890.00
6120.00
6090.00
4480.00
2320.00
Exceptional Income / Expenses
-320.00
360.00
-150.00
Profit Before Tax
7560.00
6490.00
5950.00
4490.00
2320.00
Provision for Tax
1990.00
1750.00
1560.00
1170.00
610.00
Current Income Tax
1720.00
1460.00
1500.00
1270.00
690.00
Deferred Tax
280.00
300.00
50.00
-130.00
-80.00
Other taxes
-20.00
0.00
0.00
30.00
0.00
Profit After Tax
5580.00
4740.00
4400.00
3320.00
1710.00
Extra items
50.00
20.00
0.00
0.00
0.00
Minority Interest
120.00
130.00
20.00
10.00
40.00
Consolidated Net Profit
5740.00
4890.00
4420.00
3320.00
1750.00
Profit Balance B/F
23620.00
19780.00
16260.00
14180.00
12720.00
Appropriations
29360.00
24670.00
20680.00
17510.00
14470.00
Other Appropriation
540.00
530.00
390.00
770.00
70.00
Equity Dividend %
350.00
325.00
300.00
250.00
200.00
Earnings Per Share
40.00
34.00
30.00
23.00
12.00
Adjusted EPS
40.00
34.00
30.00
23.00
12.00