Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10513.90
8246.90
8191.50
10253.50
7661.60
Sales
10399.00
8172.20
8084.10
10149.90
7532.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.90
74.70
107.40
103.60
129.30
Net Sales
10483.30
8206.90
8141.90
10185.50
7661.60
Increase/Decrease in Stock
-757.00
-206.30
-294.40
-184.00
71.90
Raw Material Consumed
9470.90
6819.40
6883.40
8785.90
6431.60
Opening Raw Materials
194.10
256.40
47.60
9.50
4.20
Purchases Raw Materials
4316.40
3462.00
4050.40
3278.80
2082.00
Closing Raw Materials
493.90
194.10
256.40
47.60
9.50
Other Direct Purchases / Brought in cost
5454.30
3295.00
3041.80
5545.20
4354.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.20
103.10
95.00
55.10
31.30
Electricity & Power
115.20
103.10
95.00
55.10
31.30
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
380.00
317.10
271.80
226.40
190.30
Salaries, Wages & Bonus
361.40
297.30
256.60
212.50
178.90
Contributions to EPF & Pension Funds
5.40
5.90
4.40
3.70
3.20
Workmen and Staff Welfare Expenses
13.10
13.80
10.80
10.30
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
96.50
93.90
107.30
90.30
45.20
Sub-contracted / Out sourced services
Processing Charges
4.70
0.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
96.50
89.20
106.40
90.30
45.20
General and Administration Expenses
227.70
296.10
276.20
263.10
204.10
Rent , Rates & Taxes
45.00
81.70
67.70
60.20
57.30
Insurance
9.00
9.80
8.00
6.90
9.10
Printing and stationery
1.40
1.50
1.40
2.70
1.90
Professional and legal fees
14.60
21.80
20.90
22.70
22.30
Traveling and conveyance
23.90
25.70
21.60
24.70
14.20
Other Administration
157.70
181.30
178.10
170.60
113.60
Selling and Distribution Expenses
188.80
175.20
241.00
460.00
439.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.20
8.20
9.50
3.70
0.00
Miscellaneous Expenses
27.90
22.80
26.70
56.30
23.40
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
32.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
22.80
26.70
21.90
23.40
Less: Expenses Capitalised
Total Expenditure
9749.90
7621.40
7606.90
9753.20
7437.50
Operating Profit (Excl OI)
733.40
585.50
535.00
432.30
224.10
Other Income
109.70
53.00
35.20
12.60
56.80
Interest Received
16.00
5.20
7.70
2.90
2.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.40
1.30
Profits on sale of Investments
Provision Written Back
9.50
3.00
8.40
6.30
Foreign Exchange Gains
80.30
40.30
25.70
46.10
Others
3.60
4.10
1.80
1.30
0.50
Operating Profit
843.00
638.50
570.30
444.80
280.90
Interest
135.20
178.00
163.70
123.80
81.00
InterestonDebenture / Bonds
Interest on Term Loan
95.50
141.90
132.30
80.30
38.30
Intereston Fixed deposits
Bank Charges etc
11.70
17.90
14.90
13.60
4.40
Other Interest
27.90
18.10
16.60
29.90
38.20
PBDT
707.80
460.50
406.50
321.10
199.90
Depreciation
183.60
117.30
100.40
98.60
47.00
Profit Before Taxation & Exceptional Items
524.20
343.30
306.10
222.50
152.90
Exceptional Income / Expenses
Profit Before Tax
524.20
343.30
306.10
222.50
152.90
Provision for Tax
133.70
90.50
80.80
58.70
39.20
Current Income Tax
137.50
92.90
83.80
59.10
37.40
Deferred Tax
-2.90
-2.70
-3.00
-0.30
1.60
Other taxes
-0.90
0.30
0.00
-0.10
0.20
Profit After Tax
390.50
252.80
225.30
163.80
113.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.50
252.80
225.30
163.80
113.70
Profit Balance B/F
952.70
699.90
583.70
423.70
310.00
Appropriations
1343.20
952.70
809.00
587.50
423.70
Other Appropriation
108.80
Earnings Per Share
12.00
10.00
9.00
43.00
30.00
Adjusted EPS
12.00
10.00
9.00
7.00
5.00