Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4765.80
3646.60
2535.00
2224.30
1825.60
Sales
4548.30
3619.20
2248.10
2134.20
1763.00
Job Work/ Contract Receipts
Processing Charges / Service Income
214.70
26.80
286.50
73.30
62.20
Revenue from property development
Other Operational Income
2.80
0.60
0.40
16.80
0.40
Net Sales
4765.80
3646.60
2535.00
2224.30
1825.60
Increase/Decrease in Stock
8.30
90.30
-333.40
-114.70
-5.70
Raw Material Consumed
2377.70
1612.00
1539.30
1168.40
823.20
Opening Raw Materials
674.50
571.70
331.40
147.90
62.60
Purchases Raw Materials
2159.40
1373.90
1502.20
1180.30
855.60
Closing Raw Materials
708.90
674.50
571.70
331.40
147.90
Other Direct Purchases / Brought in cost
252.70
340.90
277.40
171.50
52.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.20
41.10
36.00
32.80
28.70
Electricity & Power
45.20
41.10
36.00
32.80
28.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
486.40
375.20
309.00
218.70
148.10
Salaries, Wages & Bonus
422.80
348.10
288.60
205.40
134.80
Contributions to EPF & Pension Funds
33.30
12.00
8.90
5.40
3.70
Workmen and Staff Welfare Expenses
16.20
12.50
11.60
8.00
9.70
Other Employees Cost
14.10
2.50
0.00
0.00
0.00
Other Manufacturing Expenses
264.20
201.60
165.70
101.40
152.90
Sub-contracted / Out sourced services
Processing Charges
94.40
99.10
94.80
43.70
67.60
Repairs and Maintenance
32.90
18.30
19.60
16.00
6.10
Packing Material Consumed
Other Mfg Exp
137.00
84.20
51.30
41.70
79.10
General and Administration Expenses
198.30
148.30
133.50
150.20
69.40
Rent , Rates & Taxes
24.80
18.30
20.60
60.80
6.80
Insurance
8.00
5.50
4.10
4.00
3.60
Printing and stationery
2.80
2.20
2.10
2.20
1.80
Professional and legal fees
28.20
13.00
20.40
18.60
11.50
Traveling and conveyance
91.60
74.80
56.30
41.90
22.10
Other Administration
134.50
109.20
86.30
64.60
45.50
Selling and Distribution Expenses
67.80
89.30
48.40
34.10
24.60
Advertisement & Sales Promotion
32.20
39.20
35.90
16.20
5.50
Sales Commissions & Incentives
Freight and Forwarding
9.90
8.70
6.40
6.10
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.70
41.40
6.10
11.70
11.50
Miscellaneous Expenses
103.00
93.60
101.50
56.70
60.10
Bad debts /advances written off
9.90
14.10
14.80
9.10
23.40
Provision for doubtful debts
53.70
46.20
59.00
16.40
14.80
Losson disposal of fixed assets(net)
1.40
0.60
0.60
Losson foreign exchange fluctuations
0.50
5.90
1.10
3.60
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.90
25.90
26.60
27.00
21.00
Less: Expenses Capitalised
Total Expenditure
3550.90
2651.40
1999.80
1647.60
1301.20
Operating Profit (Excl OI)
1214.80
995.20
535.20
576.70
524.40
Other Income
169.70
80.50
82.70
83.30
29.70
Interest Received
80.50
33.10
32.30
29.30
13.40
Dividend Received
0.00
0.20
0.00
0.10
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
14.90
Provision Written Back
26.90
1.30
1.00
Others
62.20
31.00
50.20
52.90
16.30
Operating Profit
1384.50
1075.70
617.90
660.00
554.10
Interest
66.80
90.70
79.00
77.50
84.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
42.00
50.00
43.60
27.70
18.90
Other Interest
24.80
40.70
35.40
49.80
65.20
PBDT
1317.70
985.00
538.90
582.50
470.00
Depreciation
169.50
149.30
133.60
112.70
104.20
Profit Before Taxation & Exceptional Items
1148.20
835.70
405.30
469.80
365.80
Exceptional Income / Expenses
29.10
Profit Before Tax
1176.70
836.00
404.70
468.50
365.70
Provision for Tax
282.10
221.10
104.30
109.00
95.00
Current Income Tax
298.70
230.50
125.70
118.50
100.90
Deferred Tax
-12.40
-9.40
-10.30
-3.00
-6.00
Other taxes
-4.20
0.00
-11.00
-6.50
0.00
Profit After Tax
894.50
614.90
300.40
359.40
270.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.60
19.80
20.20
1.20
-0.30
Consolidated Net Profit
881.00
634.70
320.60
360.60
270.40
Profit Balance B/F
2574.70
1939.90
1619.30
1264.90
993.10
Appropriations
3455.60
2574.70
1939.90
1625.40
1263.60
Other Appropriation
40.30
6.10
-1.30
Equity Dividend %
20.00
10.00
Earnings Per Share
11.00
16.00
8.00
9.00
7.00
Adjusted EPS
11.00
8.00
4.00
5.00
3.00