Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6519.40
6231.50
3968.80
2802.40
1801.80
Sales
6519.40
6231.50
3968.80
2802.40
1801.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6519.40
6231.50
3968.80
2802.40
1801.80
Increase/Decrease in Stock
8.60
-121.50
-64.50
95.10
-50.90
Raw Material Consumed
4021.20
4000.40
2564.10
1895.80
1451.90
Opening Raw Materials
676.10
462.60
162.70
151.60
159.40
Purchases Raw Materials
4020.90
4214.00
2864.00
1906.80
1444.20
Closing Raw Materials
675.80
676.10
462.60
162.70
151.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
12.00
10.50
10.70
9.40
Electricity & Power
12.20
12.00
10.50
10.70
9.40
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
242.60
204.40
141.30
116.20
77.00
Salaries, Wages & Bonus
212.30
183.40
127.50
102.70
66.30
Contributions to EPF & Pension Funds
14.80
8.70
6.10
5.80
5.00
Workmen and Staff Welfare Expenses
15.40
12.30
7.70
7.70
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.20
155.40
101.70
74.80
62.10
Sub-contracted / Out sourced services
Processing Charges
128.70
100.90
65.50
47.90
38.60
Repairs and Maintenance
16.20
13.60
9.00
5.30
3.80
Packing Material Consumed
Other Mfg Exp
44.30
40.90
27.30
21.60
19.80
General and Administration Expenses
44.60
33.70
25.00
21.90
11.00
Professional and legal fees
17.70
13.00
8.00
7.80
7.20
Traveling and conveyance
25.20
19.50
15.90
13.20
3.10
Other Administration
27.00
20.70
17.00
14.10
3.80
Selling and Distribution Expenses
38.40
51.90
32.50
28.00
27.70
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
61.30
47.70
25.10
29.00
19.40
Bad debts /advances written off
Provision for doubtful debts
0.30
2.10
1.80
2.30
Losson disposal of fixed assets(net)
0.80
5.40
0.30
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.50
42.00
22.80
25.60
17.10
Less: Expenses Capitalised
Total Expenditure
4618.20
4384.00
2835.80
2271.60
1607.70
Operating Profit (Excl OI)
1901.20
1847.50
1133.00
530.80
194.20
Other Income
263.50
164.70
128.30
80.80
33.50
Interest Received
24.00
31.20
27.30
4.60
2.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
4.20
3.70
0.70
1.50
Foreign Exchange Gains
120.90
39.80
26.40
28.10
4.40
Others
114.40
90.00
74.60
47.20
25.10
Operating Profit
2164.60
2012.20
1261.30
611.60
227.70
Interest
4.70
4.40
2.10
6.00
10.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
4.40
2.10
4.00
7.20
Other Interest
0.00
0.00
0.00
2.00
3.50
PBDT
2159.90
2007.80
1259.20
605.60
217.00
Depreciation
40.20
34.10
26.00
24.00
25.80
Profit Before Taxation & Exceptional Items
2119.70
1973.70
1233.20
581.60
191.20
Exceptional Income / Expenses
Profit Before Tax
2119.70
1973.70
1233.20
581.60
191.20
Provision for Tax
538.10
505.20
314.40
150.40
50.80
Current Income Tax
537.60
505.20
313.10
149.00
50.80
Deferred Tax
2.30
0.40
1.20
1.10
2.90
Other taxes
-1.80
-0.40
0.10
0.30
-3.00
Profit After Tax
1581.60
1468.50
918.90
431.20
140.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1581.60
1468.50
918.90
431.20
140.40
Profit Balance B/F
3372.30
1999.90
1118.50
701.80
567.40
Appropriations
4953.90
3468.50
2037.40
1133.00
707.80
Other Appropriation
141.40
96.10
37.40
14.50
6.10
Equity Dividend %
125.00
125.00
125.00
100.00
40.00
Earnings Per Share
138.00
193.00
120.00
113.00
37.00
Adjusted EPS
138.00
128.00
80.00
38.00
12.00