Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26716.20
22597.80
17432.90
13222.30
8991.20
Sales
26198.80
22319.00
17195.30
13107.10
8930.80
Job Work/ Contract Receipts
Processing Charges / Service Income
517.30
278.80
237.60
115.20
60.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
26716.20
22597.80
17432.90
13222.30
8991.20
Increase/Decrease in Stock
-1422.40
-2650.20
-1393.40
-836.80
-135.10
Raw Material Consumed
23983.20
21697.30
16048.60
11949.20
7702.10
Other Direct Purchases / Brought in cost
23983.20
21697.30
16048.60
11949.20
7702.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.50
187.10
106.60
76.10
59.40
Electricity & Power
226.50
187.10
106.60
76.10
59.40
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
819.40
710.20
567.50
395.10
291.70
Salaries, Wages & Bonus
781.10
659.90
468.30
361.20
280.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
20.70
19.50
14.30
13.50
10.80
Other Employees Cost
17.60
30.80
85.00
20.40
0.00
Other Manufacturing Expenses
4.90
4.70
6.10
5.00
12.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
4.90
4.70
6.10
5.00
12.20
General and Administration Expenses
244.70
208.30
161.40
131.30
100.00
Rent , Rates & Taxes
140.30
126.20
64.20
47.90
31.60
Insurance
17.70
13.60
7.80
9.40
5.30
Printing and stationery
14.10
10.20
13.40
7.10
5.80
Professional and legal fees
Traveling and conveyance
28.40
22.50
16.60
10.80
7.40
Other Administration
72.40
58.40
76.00
66.90
57.30
Selling and Distribution Expenses
388.30
290.70
149.40
111.90
92.90
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
192.60
109.00
111.80
60.50
37.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.50
40.20
24.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.10
68.80
87.50
60.50
37.30
Less: Expenses Capitalised
Total Expenditure
24437.10
20557.10
15758.10
11892.50
8160.60
Operating Profit (Excl OI)
2279.00
2040.60
1674.90
1329.80
830.60
Other Income
98.70
77.80
65.30
29.30
14.60
Interest Received
98.70
77.80
65.30
28.60
14.40
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
0.00
0.00
0.00
0.50
0.10
Operating Profit
2377.80
2118.40
1740.10
1359.20
845.20
Interest
389.00
317.00
387.60
295.10
253.20
InterestonDebenture / Bonds
Interest on Term Loan
186.80
130.80
232.00
172.00
147.40
Intereston Fixed deposits
Bank Charges etc
202.20
186.20
155.70
123.10
105.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1988.80
1801.40
1352.50
1064.10
592.00
Depreciation
404.60
370.20
285.80
204.20
160.60
Profit Before Taxation & Exceptional Items
1584.20
1431.20
1066.70
859.90
431.40
Exceptional Income / Expenses
-15.30
Profit Before Tax
1568.90
1431.20
1066.70
859.90
431.40
Provision for Tax
399.60
376.20
296.00
218.50
78.60
Current Income Tax
408.40
390.00
289.00
231.00
123.40
Deferred Tax
-8.80
-13.80
7.00
-12.50
-44.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1169.20
1055.00
770.70
641.40
352.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1169.20
1055.00
770.70
641.40
352.80
Profit Balance B/F
2790.20
1851.00
1235.90
666.60
373.90
Appropriations
3959.40
2906.00
2006.60
1308.10
726.80
Other Appropriation
126.30
115.80
90.20
72.20
60.10
Equity Dividend %
125.00
110.00
141.00
75.00
60.00
Earnings Per Share
9.00
8.00
60.00
53.00
29.00
Adjusted EPS
9.00
8.00
6.00
5.00
3.00