Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6543.20
5238.00
4593.00
4287.00
3430.10
Sales
6508.70
5192.10
4547.00
4262.00
3393.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.60
45.90
46.00
26.00
36.30
Net Sales
6422.60
5020.00
4593.00
4287.00
3430.10
Increase/Decrease in Stock
-422.00
-438.40
116.00
-177.00
-104.80
Raw Material Consumed
2639.80
1959.00
1500.00
1919.00
1383.00
Opening Raw Materials
543.40
348.10
337.00
177.00
94.10
Purchases Raw Materials
3044.60
2154.30
1511.00
2078.00
1466.10
Closing Raw Materials
948.20
543.40
348.00
337.00
177.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.30
103.60
96.00
12.00
96.70
Electricity & Power
118.00
99.00
92.00
0.00
86.70
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
3.30
4.60
4.00
12.00
10.10
Employee Cost
518.90
383.40
294.00
661.00
155.50
Salaries, Wages & Bonus
487.40
353.40
272.00
640.00
137.20
Contributions to EPF & Pension Funds
25.70
21.10
18.00
16.00
14.40
Workmen and Staff Welfare Expenses
5.70
8.90
5.00
5.00
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
310.50
334.40
232.00
272.00
100.40
Sub-contracted / Out sourced services
Processing Charges
127.80
89.50
95.00
75.00
Repairs and Maintenance
36.30
28.90
23.00
43.00
22.30
Packing Material Consumed
55.30
127.20
38.00
11.00
78.10
Other Mfg Exp
91.20
88.70
77.00
142.00
0.00
General and Administration Expenses
431.10
358.80
264.00
175.00
654.10
Rent , Rates & Taxes
56.00
46.10
31.00
14.00
0.20
Insurance
24.20
19.40
16.00
10.00
6.40
Printing and stationery
8.20
6.50
6.00
6.00
1.60
Professional and legal fees
242.00
204.20
141.00
68.00
41.70
Traveling and conveyance
69.90
57.10
50.00
60.00
20.10
Other Administration
100.80
82.50
69.00
76.00
604.20
Selling and Distribution Expenses
482.80
362.10
239.00
351.00
415.20
Advertisement & Sales Promotion
67.20
34.20
25.00
9.00
0.00
Sales Commissions & Incentives
29.60
25.40
14.00
21.00
16.50
Freight and Forwarding
386.00
302.60
200.00
4.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
317.00
386.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
112.10
46.90
28.00
173.00
55.30
Bad debts /advances written off
2.30
16.00
Provision for doubtful debts
55.70
6.00
46.00
Losson disposal of fixed assets(net)
0.40
94.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.10
40.50
28.00
17.00
55.30
Less: Expenses Capitalised
Total Expenditure
4194.60
3109.90
2768.00
3386.00
2755.50
Operating Profit (Excl OI)
2228.00
1910.10
1825.00
902.00
674.60
Other Income
285.90
93.30
61.00
95.00
73.90
Interest Received
33.80
1.40
1.00
1.00
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.30
Provision Written Back
8.70
8.40
3.00
Foreign Exchange Gains
239.60
80.90
50.00
83.00
49.10
Others
3.80
2.60
7.00
12.00
22.80
Operating Profit
2513.90
2003.40
1886.00
997.00
748.50
Interest
85.00
69.00
47.00
58.00
17.20
InterestonDebenture / Bonds
Interest on Term Loan
49.20
42.00
28.00
33.00
8.00
Intereston Fixed deposits
Bank Charges etc
14.00
14.40
9.00
12.00
Other Interest
21.80
12.60
10.00
12.00
9.20
PBDT
2428.80
1934.40
1838.00
939.00
731.30
Depreciation
148.10
105.90
90.00
79.00
45.30
Profit Before Taxation & Exceptional Items
2280.70
1828.50
1748.00
860.00
686.00
Exceptional Income / Expenses
Profit Before Tax
2280.70
1828.50
1748.00
860.00
686.00
Provision for Tax
537.90
441.20
416.00
237.00
184.40
Current Income Tax
506.50
436.50
405.00
235.00
175.70
Deferred Tax
28.70
5.00
12.00
2.00
8.70
Other taxes
2.70
-0.40
0.00
0.00
0.00
Profit After Tax
1742.80
1387.30
1332.00
623.00
501.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1728.90
1387.30
1332.00
623.00
501.70
Profit Balance B/F
4834.50
3457.00
2129.00
1506.00
1009.20
Appropriations
6563.40
4844.30
3461.00
2129.00
1510.90
Other Appropriation
297.50
9.80
4.00
-1.00
Earnings Per Share
15.00
14.00
945.00
442.00
356.00
Adjusted EPS
15.00
14.00
14.00
6.00
5.00