Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2358.30
1502.90
1084.80
903.60
650.60
Sales
2348.60
1497.10
1081.70
901.70
649.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.80
5.80
3.10
1.90
1.40
Net Sales
2351.60
1495.70
1084.80
903.60
650.60
Increase/Decrease in Stock
-34.80
-4.30
-19.00
-8.10
-7.30
Raw Material Consumed
1244.80
790.70
571.50
482.60
355.60
Opening Raw Materials
223.90
149.40
107.40
56.40
43.80
Purchases Raw Materials
1580.00
865.20
613.50
538.60
368.10
Closing Raw Materials
559.00
223.90
149.40
112.40
56.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
6.10
4.20
3.90
2.80
Electricity & Power
13.60
6.00
3.90
3.50
2.40
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
0.10
0.20
0.30
0.40
0.30
Employee Cost
262.60
150.20
118.90
82.00
47.10
Salaries, Wages & Bonus
226.20
135.90
109.80
72.10
41.40
Contributions to EPF & Pension Funds
10.80
6.90
5.00
5.70
3.80
Workmen and Staff Welfare Expenses
4.80
7.50
4.10
4.20
1.80
Other Employees Cost
20.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.70
83.20
78.10
61.60
50.00
Sub-contracted / Out sourced services
Processing Charges
11.90
8.70
3.70
6.00
2.90
Repairs and Maintenance
4.50
5.60
2.40
0.60
2.50
Packing Material Consumed
36.80
28.20
31.50
25.90
22.20
Other Mfg Exp
53.50
40.70
40.40
29.20
22.40
General and Administration Expenses
131.80
97.20
97.70
73.80
42.80
Rent , Rates & Taxes
2.30
2.50
3.20
1.60
1.60
Insurance
5.10
4.70
4.40
2.50
2.90
Printing and stationery
4.10
2.80
2.20
1.90
0.80
Professional and legal fees
57.80
33.10
33.60
15.20
11.20
Traveling and conveyance
34.30
33.60
38.50
23.20
10.90
Other Administration
62.60
54.00
54.30
52.60
26.20
Selling and Distribution Expenses
51.20
43.10
15.70
12.60
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.50
2.60
2.50
0.70
0.30
Miscellaneous Expenses
8.60
4.20
2.80
3.60
3.30
Bad debts /advances written off
Provision for doubtful debts
1.50
0.30
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
3.80
2.80
2.30
3.30
Less: Expenses Capitalised
Total Expenditure
1784.80
1170.40
869.70
712.00
505.50
Operating Profit (Excl OI)
566.80
325.40
215.10
191.60
145.10
Other Income
58.00
19.80
6.40
2.50
3.20
Interest Received
29.30
13.60
1.90
1.30
1.30
Profit on sale of Fixed Assets
0.70
0.40
Profits on sale of Investments
Foreign Exchange Gains
26.60
5.30
4.00
1.50
Others
2.00
0.30
0.10
1.20
0.50
Operating Profit
624.80
345.20
221.50
194.10
148.30
Interest
39.80
32.30
21.90
11.40
10.40
InterestonDebenture / Bonds
Interest on Term Loan
20.40
16.60
5.40
4.50
2.60
Intereston Fixed deposits
Bank Charges etc
13.80
14.30
15.60
6.80
0.10
Other Interest
5.60
1.40
0.90
0.10
7.60
PBDT
585.10
312.90
199.60
182.60
138.00
Depreciation
63.30
30.80
22.30
20.30
13.80
Profit Before Taxation & Exceptional Items
521.80
282.10
177.30
162.30
124.20
Exceptional Income / Expenses
-21.00
Profit Before Tax
500.70
282.10
177.30
162.30
124.20
Provision for Tax
127.30
67.60
54.10
48.10
37.00
Current Income Tax
123.10
73.50
54.00
48.70
37.80
Deferred Tax
3.00
-0.80
0.10
-0.60
-0.80
Other taxes
1.20
-5.10
0.00
0.00
0.00
Profit After Tax
373.40
214.50
123.30
114.20
87.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.40
214.50
123.30
114.20
87.10
Profit Balance B/F
462.20
329.00
226.50
156.70
81.30
Appropriations
835.60
543.50
349.80
270.90
168.40
Other Appropriation
28.30
81.20
20.10
26.00
11.70
Equity Dividend %
28.00
20.00
106.00
84.00
Earnings Per Share
13.00
8.00
40.00
37.00
28.00
Adjusted EPS
13.00
8.00
6.00
5.00
4.00