Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4419.40
3762.30
3179.10
2694.60
2415.00
Sales
4232.70
3665.90
3115.90
2627.20
2337.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
186.60
96.40
63.20
67.40
78.00
Net Sales
4419.40
3762.30
3179.10
2694.60
2408.00
Increase/Decrease in Stock
-86.70
37.30
-58.40
-177.80
-3.00
Raw Material Consumed
2596.00
2158.60
2072.40
1885.10
1563.00
Opening Raw Materials
293.30
188.40
235.50
212.20
200.00
Purchases Raw Materials
2683.00
2263.40
2044.10
1908.40
1576.00
Closing Raw Materials
380.30
293.30
207.20
235.50
212.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.30
48.10
41.20
26.40
29.00
Electricity & Power
55.60
47.10
40.70
25.80
29.00
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
2.70
1.00
0.40
0.70
0.00
Employee Cost
413.10
337.90
262.00
231.50
175.00
Salaries, Wages & Bonus
384.00
311.10
234.30
201.60
155.00
Contributions to EPF & Pension Funds
16.20
13.40
10.40
8.40
7.00
Workmen and Staff Welfare Expenses
5.30
6.30
15.70
12.50
13.00
Other Employees Cost
7.70
7.10
1.70
9.00
0.00
Other Manufacturing Expenses
161.20
132.10
9.30
8.60
70.00
Sub-contracted / Out sourced services
Processing Charges
13.20
16.00
6.60
7.30
3.00
Repairs and Maintenance
58.00
Packing Material Consumed
Other Mfg Exp
147.90
116.10
2.70
1.40
8.00
General and Administration Expenses
164.70
142.10
164.70
138.50
56.00
Rent , Rates & Taxes
5.80
3.10
3.40
2.10
5.00
Insurance
9.20
8.60
5.90
5.70
6.00
Printing and stationery
3.10
4.10
2.90
2.20
4.00
Professional and legal fees
28.30
23.40
19.50
25.90
8.00
Traveling and conveyance
37.90
36.90
34.20
23.50
7.00
Other Administration
118.30
102.90
133.00
102.60
33.00
Selling and Distribution Expenses
82.40
90.10
51.20
37.60
41.00
Advertisement & Sales Promotion
10.60
11.80
1.90
0.60
Sales Commissions & Incentives
11.20
12.00
5.00
3.90
3.00
Freight and Forwarding
60.60
66.30
44.30
33.10
38.00
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
27.20
19.80
13.60
12.20
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
1.90
0.10
Losson foreign exchange fluctuations
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.90
17.90
8.80
12.20
5.00
Less: Expenses Capitalised
Total Expenditure
3416.10
2966.00
2556.10
2162.20
1938.00
Operating Profit (Excl OI)
1003.30
796.20
623.00
532.40
470.00
Other Income
13.60
25.30
38.40
0.40
2.00
Interest Received
13.00
23.00
27.80
0.20
1.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.60
2.30
10.60
0.20
1.00
Operating Profit
1016.90
821.60
661.50
532.80
472.00
Interest
15.20
9.40
26.30
37.60
66.00
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.50
17.60
28.50
39.00
Intereston Fixed deposits
Bank Charges etc
5.90
6.00
6.50
7.70
5.00
Other Interest
8.60
2.90
2.20
1.50
22.00
PBDT
1001.60
812.20
635.10
495.20
406.00
Depreciation
260.80
112.70
62.60
52.20
42.00
Profit Before Taxation & Exceptional Items
740.80
699.50
572.50
443.00
364.00
Exceptional Income / Expenses
-30.80
4.00
Profit Before Tax
740.80
699.50
572.50
412.30
369.00
Provision for Tax
185.60
174.40
155.20
110.70
94.00
Current Income Tax
189.70
167.30
141.60
101.90
83.00
Deferred Tax
-6.70
8.50
4.40
2.20
10.00
Other taxes
2.50
-1.30
9.20
6.70
0.00
Profit After Tax
555.30
525.10
417.30
301.50
275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.30
525.10
417.30
301.50
275.00
Profit Balance B/F
1557.50
1064.80
670.30
391.60
117.00
Appropriations
2112.80
1589.80
1087.60
693.20
392.00
Other Appropriation
38.80
32.30
22.90
22.80
Equity Dividend %
20.00
15.00
13.00
10.00
10.00
Earnings Per Share
4.00
4.00
3.00
3.00
12.00
Adjusted EPS
4.00
4.00
3.00
3.00
2.00