Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5009.50
3682.60
3386.90
2780.80
3175.00
Sales
4940.50
3628.80
3337.10
2735.70
3127.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
1.50
0.30
Revenue from property development
Other Operational Income
68.20
52.30
49.80
45.10
46.80
Net Sales
5009.50
3682.60
3386.90
2780.80
3175.00
Increase/Decrease in Stock
-77.30
-0.10
-121.30
239.10
-226.80
Raw Material Consumed
2472.20
1824.10
1708.10
1164.10
1696.70
Opening Raw Materials
228.20
149.40
107.90
158.10
204.40
Purchases Raw Materials
2578.90
1903.00
1749.60
1113.80
1650.40
Closing Raw Materials
335.00
228.20
149.40
107.90
158.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
304.70
260.30
232.50
185.30
162.90
Electricity & Power
295.40
252.80
226.90
182.70
158.60
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
9.30
7.50
5.60
2.60
4.40
Employee Cost
655.00
555.50
451.20
368.70
348.50
Salaries, Wages & Bonus
623.70
526.80
427.00
348.20
329.20
Contributions to EPF & Pension Funds
20.30
17.40
14.40
13.20
11.70
Workmen and Staff Welfare Expenses
11.00
11.30
9.80
7.40
7.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
521.80
402.40
314.10
241.40
289.40
Sub-contracted / Out sourced services
Processing Charges
207.50
113.30
56.30
34.80
87.40
Repairs and Maintenance
143.40
117.60
103.90
86.00
84.40
Packing Material Consumed
32.60
26.30
26.60
23.40
26.00
Other Mfg Exp
138.20
145.20
127.20
97.20
91.50
General and Administration Expenses
124.20
123.40
105.50
87.90
62.30
Rent , Rates & Taxes
22.10
28.10
20.30
15.80
14.30
Insurance
27.50
23.80
21.10
20.80
13.50
Printing and stationery
7.40
6.00
4.90
4.20
3.80
Professional and legal fees
37.60
39.90
34.60
28.30
20.10
Traveling and conveyance
21.30
18.70
18.20
13.10
5.80
Other Administration
29.60
25.60
24.60
18.70
10.60
Selling and Distribution Expenses
163.50
112.50
103.90
82.30
112.80
Advertisement & Sales Promotion
15.90
6.20
10.50
6.90
2.70
Sales Commissions & Incentives
45.20
26.40
28.90
18.00
19.40
Freight and Forwarding
102.40
79.90
64.50
57.40
90.80
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
112.00
56.60
55.40
62.50
47.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.30
Other Miscellaneous Expenses
84.70
56.60
55.40
62.50
47.20
Less: Expenses Capitalised
Total Expenditure
4276.00
3334.70
2849.50
2431.20
2493.10
Operating Profit (Excl OI)
733.50
347.90
537.40
349.60
682.00
Other Income
147.30
86.30
141.30
55.30
106.80
Interest Received
6.80
6.00
6.00
2.50
1.80
Dividend Received
0.10
2.30
4.60
6.30
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
82.80
28.10
35.00
27.60
Others
57.60
49.90
95.70
18.90
101.40
Operating Profit
880.80
434.20
678.70
404.90
788.80
Interest
51.30
32.60
18.10
18.30
19.10
InterestonDebenture / Bonds
Interest on Term Loan
14.00
2.50
3.20
3.40
7.10
Intereston Fixed deposits
Bank Charges etc
6.60
9.20
4.70
6.40
3.50
Other Interest
30.70
20.90
10.20
8.60
8.50
PBDT
829.50
401.70
660.60
386.50
769.70
Depreciation
195.80
124.50
116.40
112.90
103.70
Profit Before Taxation & Exceptional Items
633.70
277.10
544.20
273.60
666.00
Exceptional Income / Expenses
Profit Before Tax
633.70
277.10
544.20
273.60
666.00
Provision for Tax
152.40
65.90
131.00
68.70
167.00
Current Income Tax
168.80
65.10
118.30
72.70
171.50
Deferred Tax
-8.20
3.60
8.80
-5.10
-4.50
Other taxes
-8.20
-2.80
4.00
1.10
0.00
Profit After Tax
481.30
211.20
413.20
205.00
499.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.50
-0.80
-0.60
Consolidated Net Profit
481.30
211.20
411.60
204.10
498.40
Profit Balance B/F
2775.30
2574.90
2172.50
1979.20
1491.60
Appropriations
3256.60
2786.10
2584.10
2183.30
1990.00
Other Appropriation
10.80
10.80
10.80
10.80
10.80
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
78.00
34.00
67.00
33.00
81.00
Adjusted EPS
78.00
34.00
67.00
33.00
81.00