Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27047.70
17840.50
17216.60
13939.30
9483.20
Sales
26999.20
17757.70
17141.60
13773.90
9351.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.40
82.80
75.10
165.40
131.60
Net Sales
27046.20
17827.50
17206.20
13927.60
9470.40
Increase/Decrease in Stock
-660.90
-267.10
44.00
206.80
-355.90
Raw Material Consumed
25522.80
16525.60
15946.90
12753.30
8921.10
Other Direct Purchases / Brought in cost
25522.80
16525.60
15946.90
12753.30
8921.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.30
2.10
1.60
1.20
Electricity & Power
2.00
2.30
2.10
1.60
1.20
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
213.00
182.40
157.10
137.00
114.70
Salaries, Wages & Bonus
200.70
171.90
146.90
127.20
104.60
Contributions to EPF & Pension Funds
3.40
4.50
4.70
4.80
4.10
Workmen and Staff Welfare Expenses
6.90
4.30
4.00
3.80
4.10
Other Employees Cost
2.00
1.60
1.50
1.30
1.90
Other Manufacturing Expenses
93.90
80.10
54.20
45.70
34.40
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.60
0.40
0.50
Packing Material Consumed
Other Mfg Exp
93.80
79.70
53.60
45.20
33.80
General and Administration Expenses
524.20
560.60
377.00
247.60
217.50
Rent , Rates & Taxes
33.30
32.20
66.20
30.80
27.30
Insurance
11.60
8.10
8.90
4.80
3.20
Printing and stationery
0.50
0.80
0.70
1.00
0.90
Professional and legal fees
47.80
60.60
67.30
34.70
27.40
Traveling and conveyance
22.20
19.60
23.40
20.20
10.70
Other Administration
431.00
459.00
233.90
176.20
158.90
Selling and Distribution Expenses
422.80
187.30
131.20
173.70
202.20
Advertisement & Sales Promotion
245.90
96.30
55.70
57.80
65.70
Sales Commissions & Incentives
111.10
34.50
47.90
47.90
50.10
Freight and Forwarding
28.00
Handling and Clearing Charges
59.90
54.50
27.60
65.30
55.60
Other Selling Expenses
5.80
2.00
0.00
2.70
2.90
Miscellaneous Expenses
17.30
9.60
4.50
5.70
16.70
Bad debts /advances written off
1.30
Provision for doubtful debts
5.40
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
9.60
4.50
4.40
7.30
Less: Expenses Capitalised
Total Expenditure
26135.10
17280.90
16716.90
13571.40
9151.90
Operating Profit (Excl OI)
911.10
546.60
489.30
356.20
318.60
Other Income
128.90
187.10
202.90
95.00
7.70
Interest Received
8.70
6.50
6.00
3.10
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
65.30
118.00
87.70
89.70
Others
55.00
62.60
109.20
2.10
5.40
Operating Profit
1040.00
733.80
692.20
451.20
326.30
Interest
206.60
101.60
96.60
94.00
60.80
InterestonDebenture / Bonds
Interest on Term Loan
149.40
63.50
59.00
72.40
44.60
Intereston Fixed deposits
Bank Charges etc
32.00
22.30
24.10
18.10
15.70
Other Interest
25.30
15.80
13.50
3.50
0.50
PBDT
833.40
632.20
595.50
357.10
265.50
Depreciation
15.20
11.60
13.30
15.70
14.90
Profit Before Taxation & Exceptional Items
818.20
620.60
582.30
341.50
250.60
Exceptional Income / Expenses
-1.30
Profit Before Tax
817.60
615.50
582.30
341.50
249.30
Provision for Tax
114.70
84.30
99.70
69.00
56.80
Current Income Tax
115.30
85.60
100.40
69.80
57.60
Deferred Tax
-0.60
-1.20
-0.60
-0.80
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.90
531.10
482.50
272.50
192.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-84.20
-69.00
-41.90
-26.50
-32.60
Other Consolidated Items
0.10
Consolidated Net Profit
618.70
462.10
440.60
245.90
159.90
Profit Balance B/F
1351.10
896.20
722.50
482.80
329.00
Appropriations
1969.80
1358.20
1163.10
728.80
488.90
Other Appropriation
7.50
7.10
266.90
6.30
6.00
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
41.00
31.00
31.00
20.00
13.00
Adjusted EPS
41.00
31.00
31.00
20.00
13.00