Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5030.80
3702.00
3071.70
2510.30
4561.90
Sales
5030.60
3702.00
3070.80
2479.90
4561.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.00
0.90
30.40
0.00
Net Sales
5030.80
3702.00
3071.70
2510.30
4561.90
Increase/Decrease in Stock
2.80
11.70
-14.80
-32.00
-25.10
Raw Material Consumed
1791.60
1150.20
911.10
726.40
1443.40
Opening Raw Materials
523.90
486.40
499.00
307.90
78.80
Purchases Raw Materials
1574.20
1028.80
889.90
987.50
1634.50
Closing Raw Materials
479.90
523.90
486.40
569.50
307.90
Other Direct Purchases / Brought in cost
173.50
159.00
8.50
0.40
38.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.90
233.70
172.30
129.80
110.70
Electricity & Power
266.90
233.70
172.30
129.80
110.70
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
511.00
412.60
304.60
281.60
188.00
Salaries, Wages & Bonus
468.50
379.70
279.40
255.50
166.70
Contributions to EPF & Pension Funds
17.30
12.20
11.30
12.00
9.80
Workmen and Staff Welfare Expenses
20.50
17.40
11.50
13.50
11.50
Other Employees Cost
4.70
3.30
2.40
0.60
0.00
Other Manufacturing Expenses
818.40
711.60
753.30
501.20
683.80
Sub-contracted / Out sourced services
Packing Material Consumed
789.90
662.90
635.60
406.30
587.80
Other Mfg Exp
28.40
48.80
117.70
95.00
96.00
General and Administration Expenses
239.50
180.70
176.60
161.10
109.50
Insurance
17.20
14.70
9.00
10.30
3.10
Printing and stationery
0.00
0.10
0.00
Professional and legal fees
40.50
33.50
67.50
43.50
19.80
Traveling and conveyance
17.40
5.70
4.70
4.90
2.40
Other Administration
181.80
132.50
100.10
107.20
86.60
Selling and Distribution Expenses
210.40
182.20
87.10
126.60
332.70
Advertisement & Sales Promotion
32.50
16.80
0.70
1.70
1.20
Sales Commissions & Incentives
36.40
15.70
9.50
5.10
55.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.50
149.70
77.00
119.90
275.60
Miscellaneous Expenses
7.90
15.20
18.30
8.30
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
15.20
18.00
8.30
2.30
Less: Expenses Capitalised
Total Expenditure
3848.40
2898.10
2408.60
1903.00
2845.20
Operating Profit (Excl OI)
1182.40
803.90
663.10
607.30
1716.60
Other Income
28.60
19.20
18.30
29.40
35.10
Interest Received
1.30
1.60
1.30
1.20
1.20
Profit on sale of Fixed Assets
7.10
0.30
0.00
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.10
12.70
16.60
Others
20.20
16.50
16.90
14.90
17.30
Operating Profit
1211.00
823.10
681.40
636.70
1751.70
Interest
109.70
98.80
103.90
66.10
29.20
InterestonDebenture / Bonds
Interest on Term Loan
106.30
97.10
102.00
57.70
24.40
Intereston Fixed deposits
Other Interest
3.40
1.70
1.90
2.50
4.70
PBDT
1101.30
724.30
577.60
570.60
1722.60
Depreciation
198.10
182.90
195.60
149.60
106.90
Profit Before Taxation & Exceptional Items
903.20
541.40
382.00
421.00
1615.70
Exceptional Income / Expenses
-8.30
-71.00
-165.30
Profit Before Tax
894.90
541.40
311.00
255.70
1615.70
Provision for Tax
221.50
143.40
74.80
62.90
416.30
Current Income Tax
228.00
146.90
79.20
64.80
410.00
Deferred Tax
-8.90
-15.90
-4.40
1.40
2.70
Other taxes
2.30
12.30
0.00
-3.30
3.50
Profit After Tax
673.50
398.00
236.20
192.80
1199.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.40
1.80
0.90
0.50
Consolidated Net Profit
673.50
398.50
238.00
193.70
1199.90
Profit Balance B/F
2427.80
2029.70
1794.20
1615.00
427.80
Appropriations
3101.30
2428.20
2032.20
1808.70
1627.80
Other Appropriation
-18.60
-16.10
-13.90
0.00
12.80
Earnings Per Share
65.00
38.00
23.00
19.00
116.00
Adjusted EPS
65.00
38.00
23.00
19.00
116.00