Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
40520.00
26970.00
22807.50
19628.20
15479.60
Sales
40480.00
26890.00
22760.20
19562.50
15444.20
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
60.00
10.50
27.10
5.30
Revenue from property development
Other Operational Income
30.00
30.00
36.70
38.50
30.20
Net Sales
40410.00
26920.00
22717.80
19585.60
15446.90
Increase/Decrease in Stock
-430.00
50.00
-259.90
-105.50
83.30
Raw Material Consumed
28370.00
18560.00
15812.10
13838.40
10613.00
Opening Raw Materials
2480.00
2170.00
1653.70
1490.40
1586.30
Purchases Raw Materials
28890.00
18080.00
15201.30
13404.40
10037.90
Closing Raw Materials
3810.00
2480.00
1757.80
1653.70
1490.40
Other Direct Purchases / Brought in cost
820.00
780.00
714.90
597.20
479.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
610.00
310.00
235.30
228.00
179.80
Electricity & Power
610.00
310.00
235.30
228.00
179.80
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
4700.00
3250.00
2626.40
2274.90
1918.10
Salaries, Wages & Bonus
4210.00
2880.00
2334.30
2033.70
1701.70
Contributions to EPF & Pension Funds
200.00
170.00
137.70
111.90
94.40
Workmen and Staff Welfare Expenses
300.00
200.00
154.40
129.40
122.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
610.00
390.00
240.30
220.00
183.20
Sub-contracted / Out sourced services
Repairs and Maintenance
490.00
330.00
209.30
191.70
167.40
Packing Material Consumed
Other Mfg Exp
120.00
60.00
31.00
28.30
15.80
General and Administration Expenses
850.00
560.00
511.50
384.00
282.40
Rent , Rates & Taxes
20.00
30.00
7.40
13.50
15.50
Insurance
40.00
30.00
31.40
32.80
33.10
Professional and legal fees
570.00
320.00
326.10
230.90
176.90
Traveling and conveyance
170.00
140.00
115.40
77.10
28.90
Other Administration
210.00
170.00
146.60
106.90
56.90
Selling and Distribution Expenses
680.00
520.00
618.10
390.20
314.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
410.00
290.00
284.10
251.60
230.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
230.00
334.10
138.60
83.30
Miscellaneous Expenses
330.00
160.00
203.50
70.90
67.20
Bad debts /advances written off
0.00
0.90
11.80
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
59.20
1.10
19.50
Losson foreign exchange fluctuations
190.00
30.00
7.50
4.50
7.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
130.00
135.90
53.50
34.80
Less: Expenses Capitalised
Total Expenditure
35710.00
23790.00
19987.30
17300.90
13641.10
Operating Profit (Excl OI)
4690.00
3130.00
2730.60
2284.80
1805.80
Other Income
120.00
170.00
131.60
45.90
88.20
Interest Received
30.00
70.00
28.10
11.60
11.10
Profit on sale of Fixed Assets
20.00
50.00
54.80
4.00
Profits on sale of Investments
4.10
Provision Written Back
30.00
10.00
3.90
42.00
Foreign Exchange Gains
3.50
Others
40.00
40.00
40.60
30.30
31.60
Operating Profit
4810.00
3300.00
2862.20
2330.60
1894.00
Interest
300.00
130.00
182.50
182.80
272.80
InterestonDebenture / Bonds
Interest on Term Loan
110.00
40.00
58.10
75.20
227.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.30
1.50
2.50
Other Interest
190.00
90.00
123.10
106.10
43.10
PBDT
4510.00
3160.00
2679.70
2147.80
1621.20
Depreciation
1200.00
900.00
820.60
779.10
818.40
Profit Before Taxation & Exceptional Items
3310.00
2270.00
1859.00
1368.70
802.80
Exceptional Income / Expenses
97.50
Profit Before Tax
3310.00
2270.00
1859.00
1466.20
802.80
Provision for Tax
800.00
600.00
452.90
219.30
291.90
Current Income Tax
830.00
650.00
504.50
362.00
309.00
Deferred Tax
-50.00
-50.00
-42.50
-142.70
-17.30
Other taxes
20.00
0.00
-9.00
0.00
0.10
Profit After Tax
2510.00
1670.00
1406.10
1246.90
510.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2510.00
1670.00
1406.10
1246.90
510.90
Profit Balance B/F
1020.00
-650.00
-2122.60
-3369.40
-3863.60
Appropriations
3530.00
1020.00
-716.50
-2122.60
-3352.60
Other Appropriation
-64.20
16.80
Earnings Per Share
21.00
14.00
12.00
10.00
4.00
Adjusted EPS
21.00
14.00
12.00
10.00
4.00