Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9043.20
5620.70
3716.30
2975.30
2431.90
Sales
8918.90
5556.00
3570.30
2664.10
2414.30
Job Work/ Contract Receipts
Processing Charges / Service Income
124.30
64.70
146.00
311.10
17.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9043.20
5620.70
3716.30
2975.30
2431.90
Increase/Decrease in Stock
-954.50
-387.10
-247.50
-339.70
-187.60
Raw Material Consumed
7028.30
4354.50
2831.60
2437.50
1998.90
Opening Raw Materials
3368.40
2084.70
1411.90
1297.90
780.80
Purchases Raw Materials
7946.80
5638.20
3504.40
2551.50
2515.90
Closing Raw Materials
4293.00
3368.40
2084.70
1411.90
1297.90
Other Direct Purchases / Brought in cost
6.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.20
7.50
6.50
5.40
4.30
Electricity & Power
35.20
7.50
6.50
5.40
4.30
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
347.70
196.40
145.30
101.50
80.90
Salaries, Wages & Bonus
293.50
166.70
129.20
91.10
73.00
Contributions to EPF & Pension Funds
22.60
8.90
7.10
5.00
6.10
Workmen and Staff Welfare Expenses
15.70
17.50
6.00
2.60
1.80
Other Employees Cost
15.90
3.30
3.00
2.80
0.00
Other Manufacturing Expenses
105.80
9.10
7.70
5.90
6.40
Sub-contracted / Out sourced services
8.10
Repairs and Maintenance
18.50
6.30
7.70
5.90
6.40
Packing Material Consumed
Other Mfg Exp
79.20
2.80
0.00
0.00
0.00
General and Administration Expenses
145.40
115.70
109.60
83.50
49.70
Rent , Rates & Taxes
9.70
4.10
3.60
2.90
2.40
Insurance
18.80
9.60
8.00
5.50
5.20
Printing and stationery
3.40
2.60
3.50
1.80
1.80
Professional and legal fees
32.40
32.30
37.70
23.00
5.50
Traveling and conveyance
43.00
30.70
27.10
20.90
11.40
Other Administration
81.10
67.10
56.80
50.30
34.80
Selling and Distribution Expenses
46.10
10.70
15.60
33.10
16.90
Advertisement & Sales Promotion
15.40
10.70
4.70
10.50
1.70
Sales Commissions & Incentives
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.60
0.00
10.90
22.60
15.20
Miscellaneous Expenses
107.50
21.70
8.80
7.20
7.30
Bad debts /advances written off
Provision for doubtful debts
26.70
5.20
Losson disposal of fixed assets(net)
8.80
Losson foreign exchange fluctuations
63.10
6.30
1.70
2.60
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
10.20
7.00
4.60
6.00
Less: Expenses Capitalised
Total Expenditure
6861.60
4328.60
2877.70
2334.40
1976.70
Operating Profit (Excl OI)
2181.60
1292.10
838.70
640.90
455.20
Other Income
62.70
28.90
18.30
8.20
7.60
Interest Received
42.10
25.90
18.30
8.20
7.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
17.70
1.40
Others
2.90
1.60
0.00
0.00
0.00
Operating Profit
2244.40
1321.00
856.90
649.10
462.80
Interest
473.20
342.20
303.00
223.70
170.50
InterestonDebenture / Bonds
74.50
0.70
Intereston Fixed deposits
Bank Charges etc
74.00
133.30
153.80
103.40
56.40
Other Interest
324.80
208.20
149.20
120.20
114.10
PBDT
1771.10
978.80
553.90
425.50
292.30
Depreciation
223.20
153.30
113.00
103.70
89.80
Profit Before Taxation & Exceptional Items
1548.00
825.50
440.90
321.80
202.50
Exceptional Income / Expenses
-32.20
Profit Before Tax
1548.00
825.50
440.90
289.60
202.50
Provision for Tax
474.20
261.90
129.90
102.20
56.40
Current Income Tax
290.80
185.20
61.90
34.80
20.80
Deferred Tax
174.30
71.30
70.60
67.40
35.50
Other taxes
9.10
5.30
-2.60
0.00
0.00
Profit After Tax
1073.80
563.60
311.10
187.40
146.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.40
0.40
0.10
0.10
0.00
Consolidated Net Profit
1129.20
564.00
311.20
187.50
146.20
Profit Balance B/F
2365.00
1816.40
1511.00
1328.70
1187.70
Appropriations
3494.20
2380.30
1822.20
1516.20
1333.90
Other Appropriation
83.40
15.30
5.80
5.20
5.20
Equity Dividend %
25.00
25.00
5.00
3.00
3.00
Earnings Per Share
3.00
2.00
1.00
9.00
7.00
Adjusted EPS
3.00
2.00
1.00
1.00
1.00