Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5708.60
5083.50
5089.30
4703.70
3239.90
Sales
5707.60
5078.40
5081.70
4702.50
3234.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
5.00
7.60
1.20
5.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5708.60
5083.50
5089.30
4703.70
3239.90
Increase/Decrease in Stock
-120.60
-2.70
-144.30
-174.60
-110.00
Raw Material Consumed
3248.30
2895.80
2972.40
2626.20
1720.60
Opening Raw Materials
456.50
385.30
517.80
589.30
328.10
Purchases Raw Materials
3302.80
2966.90
2839.90
2554.70
1981.90
Closing Raw Materials
510.90
456.50
385.30
517.80
589.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.80
58.70
56.90
45.20
29.00
Electricity & Power
64.80
58.70
56.90
45.20
29.00
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
541.60
433.00
427.40
381.00
271.10
Salaries, Wages & Bonus
454.00
360.10
364.40
327.40
234.80
Contributions to EPF & Pension Funds
28.30
22.50
20.20
17.50
14.20
Workmen and Staff Welfare Expenses
51.10
44.70
37.70
33.20
19.90
Other Employees Cost
8.10
5.70
5.20
3.00
2.30
Other Manufacturing Expenses
279.20
276.00
255.60
256.30
158.80
Sub-contracted / Out sourced services
92.10
105.00
Processing Charges
38.80
23.30
69.30
58.90
56.20
Repairs and Maintenance
58.10
59.00
59.20
56.90
45.10
Packing Material Consumed
Other Mfg Exp
90.20
88.70
127.20
140.50
57.50
General and Administration Expenses
166.70
157.40
172.40
177.00
127.10
Rent , Rates & Taxes
22.90
22.90
23.40
21.40
32.10
Insurance
8.90
7.50
7.10
6.60
4.80
Printing and stationery
3.00
3.10
3.50
3.00
2.00
Professional and legal fees
45.30
23.00
24.70
38.40
18.10
Traveling and conveyance
29.00
26.00
25.00
20.30
3.60
Other Administration
86.70
100.90
113.70
107.70
70.20
Selling and Distribution Expenses
175.90
196.20
262.50
287.20
295.70
Advertisement & Sales Promotion
1.70
3.20
2.60
2.60
2.30
Sales Commissions & Incentives
58.00
99.80
155.80
160.50
149.90
Freight and Forwarding
116.20
93.20
104.20
124.10
143.50
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
45.40
32.00
23.50
15.90
12.70
Bad debts /advances written off
0.00
0.00
0.10
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
3.50
0.50
0.00
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.90
31.40
23.30
15.70
12.70
Less: Expenses Capitalised
Total Expenditure
4401.40
4046.30
4026.40
3614.20
2505.10
Operating Profit (Excl OI)
1307.20
1037.20
1062.90
1089.50
734.80
Other Income
122.70
128.40
191.20
99.20
54.50
Interest Received
61.80
31.70
15.80
5.40
4.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
1.80
4.10
1.30
1.80
Profits on sale of Investments
Provision Written Back
0.80
0.90
1.40
0.90
2.60
Foreign Exchange Gains
55.90
56.30
51.10
43.80
42.20
Others
4.00
37.70
118.70
47.70
3.00
Operating Profit
1430.00
1165.60
1254.10
1188.70
789.30
Interest
46.90
37.50
49.30
70.40
27.60
InterestonDebenture / Bonds
Interest on Term Loan
26.50
24.50
34.70
41.60
19.10
Intereston Fixed deposits
Bank Charges etc
9.30
11.70
12.30
13.10
9.30
Other Interest
11.10
1.30
2.30
15.60
-0.80
PBDT
1383.10
1128.10
1204.80
1118.30
761.60
Depreciation
138.20
117.80
120.50
105.50
63.80
Profit Before Taxation & Exceptional Items
1244.90
1010.40
1084.30
1012.80
697.90
Exceptional Income / Expenses
-9.20
Profit Before Tax
1269.20
1027.10
1117.50
1023.10
733.00
Provision for Tax
310.60
256.60
274.90
232.00
181.90
Current Income Tax
304.70
252.90
274.30
252.10
178.50
Deferred Tax
6.90
4.30
1.00
-17.00
5.00
Other taxes
-1.00
-0.70
-0.40
-3.00
-1.60
Profit After Tax
958.60
770.60
842.70
791.00
551.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
958.60
770.60
842.70
791.00
551.10
Profit Balance B/F
3941.30
3299.80
2539.70
1839.10
1322.30
Appropriations
4899.90
4070.30
3382.40
2630.20
1873.40
Other Appropriation
86.60
59.90
82.60
61.60
11.50
Equity Dividend %
200.00
135.00
85.00
60.00
50.00
Earnings Per Share
17.00
13.00
15.00
14.00
14.00
Adjusted EPS
17.00
13.00
15.00
14.00
10.00