Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
213820.00
184020.00
133340.00
89290.00
48920.00
Sales
211580.00
181410.00
131640.00
87990.00
48120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
820.00
1410.00
870.00
890.00
500.00
Revenue from property development
Other Operational Income
1420.00
1200.00
830.00
410.00
310.00
Less: Excise Duty
13080.00
12670.00
9590.00
6870.00
3940.00
Net Sales
200740.00
171350.00
123750.00
82420.00
44980.00
Increase/Decrease in Stock
-2320.00
-4540.00
-1650.00
-4910.00
-4390.00
Raw Material Consumed
114970.00
101430.00
71240.00
52110.00
29200.00
Other Direct Purchases / Brought in cost
114970.00
101430.00
71240.00
52110.00
29200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4760.00
3500.00
2290.00
1440.00
720.00
Electricity & Power
4760.00
3500.00
2290.00
1440.00
720.00
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
13550.00
13080.00
10370.00
6550.00
3990.00
Salaries, Wages & Bonus
11930.00
11660.00
9250.00
5850.00
3570.00
Contributions to EPF & Pension Funds
1060.00
880.00
660.00
460.00
290.00
Workmen and Staff Welfare Expenses
570.00
540.00
450.00
240.00
140.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5290.00
4720.00
3250.00
2460.00
1370.00
Sub-contracted / Out sourced services
1330.00
1020.00
600.00
340.00
100.00
Repairs and Maintenance
3020.00
2150.00
1780.00
1390.00
990.00
Packing Material Consumed
460.00
350.00
510.00
310.00
70.00
Other Mfg Exp
480.00
1200.00
360.00
410.00
210.00
General and Administration Expenses
21070.00
19770.00
14610.00
9730.00
5670.00
Rent , Rates & Taxes
16060.00
15470.00
11230.00
7050.00
3710.00
Insurance
70.00
60.00
50.00
60.00
50.00
Printing and stationery
90.00
110.00
110.00
90.00
60.00
Professional and legal fees
920.00
950.00
730.00
670.00
460.00
Traveling and conveyance
350.00
390.00
360.00
290.00
130.00
Other Administration
3940.00
3190.00
2480.00
1860.00
1390.00
Selling and Distribution Expenses
5780.00
5010.00
3840.00
3870.00
2440.00
Advertisement & Sales Promotion
1160.00
1270.00
880.00
1540.00
1130.00
Sales Commissions & Incentives
320.00
270.00
240.00
380.00
350.00
Freight and Forwarding
4300.00
3470.00
2720.00
1950.00
950.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
270.00
180.00
110.00
40.00
40.00
Bad debts /advances written off
Provision for doubtful debts
50.00
70.00
10.00
20.00
Losson disposal of fixed assets(net)
80.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
190.00
130.00
40.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
163370.00
143150.00
104040.00
71290.00
39040.00
Operating Profit (Excl OI)
37370.00
28200.00
19710.00
11130.00
5940.00
Other Income
1150.00
2190.00
2890.00
2610.00
1750.00
Interest Received
490.00
310.00
190.00
170.00
210.00
Dividend Received
0.00
0.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
1020.00
1560.00
1350.00
80.00
Profits on sale of Investments
250.00
280.00
120.00
100.00
60.00
Provision Written Back
160.00
50.00
60.00
60.00
20.00
Others
250.00
530.00
950.00
910.00
1370.00
Operating Profit
38530.00
30390.00
22600.00
13740.00
7690.00
Interest
2330.00
2000.00
3680.00
4090.00
3250.00
InterestonDebenture / Bonds
300.00
300.00
300.00
310.00
330.00
Interest on Term Loan
10.00
0.00
Intereston Fixed deposits
20.00
10.00
10.00
10.00
0.00
Bank Charges etc
640.00
620.00
490.00
400.00
200.00
Other Interest
1370.00
1080.00
2890.00
3360.00
2710.00
PBDT
36200.00
28380.00
18920.00
9650.00
4440.00
Depreciation
13610.00
8950.00
6710.00
4940.00
3110.00
Profit Before Taxation & Exceptional Items
22590.00
19430.00
12210.00
4720.00
1340.00
Exceptional Income / Expenses
-260.00
5760.00
-30.00
-270.00
Profit Before Tax
22360.00
20300.00
19210.00
5520.00
1110.00
Provision for Tax
5150.00
4950.00
4430.00
1580.00
770.00
Current Income Tax
5740.00
4880.00
3430.00
1700.00
890.00
Deferred Tax
-590.00
80.00
1000.00
-120.00
-120.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17210.00
15340.00
14770.00
3940.00
350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
120.00
90.00
510.00
710.00
Consolidated Net Profit
17200.00
15470.00
14870.00
4450.00
1060.00
Profit Balance B/F
30490.00
16480.00
2400.00
-1660.00
-2290.00
Appropriations
47690.00
31950.00
17270.00
2790.00
-1230.00
Other Appropriation
1860.00
1460.00
780.00
390.00
210.00
Equity Dividend %
600.00
500.00
320.00
220.00
170.00
Earnings Per Share
48.00
44.00
42.00
13.00
3.00
Adjusted EPS
32.00
29.00
28.00
8.00
2.00