Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4924.80
3736.80
3117.20
2677.50
2000.20
Sales
4924.80
3736.80
3117.20
2677.50
2000.20
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
4924.80
3736.80
3117.20
2677.50
2000.20
Increase/Decrease in Stock
104.70
-112.40
69.70
-275.30
-50.60
Raw Material Consumed
2562.40
2107.50
1618.60
1749.60
1223.70
Opening Raw Materials
142.60
128.20
108.70
77.20
80.40
Purchases Raw Materials
2133.90
1112.10
1016.30
804.70
429.70
Closing Raw Materials
273.10
142.60
128.20
108.70
77.20
Other Direct Purchases / Brought in cost
559.10
1009.70
621.80
976.40
790.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.50
9.00
6.10
5.70
Electricity & Power
4.20
3.50
9.00
6.10
5.70
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
488.20
409.90
304.80
226.70
176.50
Salaries, Wages & Bonus
451.20
377.10
278.50
207.50
157.90
Contributions to EPF & Pension Funds
20.50
19.30
15.40
12.10
10.80
Workmen and Staff Welfare Expenses
8.00
5.60
5.10
3.50
2.00
Other Employees Cost
8.60
7.80
5.80
3.60
5.90
Other Manufacturing Expenses
131.00
79.40
120.50
87.30
68.60
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
8.90
7.00
Packing Material Consumed
Other Mfg Exp
131.00
79.40
108.00
78.40
61.60
General and Administration Expenses
178.00
184.10
130.70
103.70
73.60
Rent , Rates & Taxes
8.10
30.90
26.40
24.00
19.00
Insurance
9.30
7.00
6.00
4.90
6.40
Printing and stationery
1.60
1.30
0.60
Professional and legal fees
26.70
27.40
16.10
7.30
4.50
Traveling and conveyance
88.60
72.30
50.80
40.50
23.00
Other Administration
133.90
118.90
80.60
66.30
43.10
Selling and Distribution Expenses
419.30
339.70
159.90
133.40
105.60
Advertisement & Sales Promotion
250.00
169.80
135.00
66.80
36.20
Sales Commissions & Incentives
32.00
24.40
15.30
19.90
19.50
Freight and Forwarding
136.80
127.40
3.90
6.80
7.30
Handling and Clearing Charges
0.00
0.00
0.30
1.80
1.40
Other Selling Expenses
0.50
18.10
5.40
38.10
41.20
Miscellaneous Expenses
48.60
50.70
17.20
29.00
19.30
Bad debts /advances written off
1.20
2.70
2.00
Provision for doubtful debts
1.00
3.00
Losson disposal of fixed assets(net)
4.50
Losson foreign exchange fluctuations
6.30
2.90
1.30
14.60
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.30
43.60
13.20
12.30
8.80
Less: Expenses Capitalised
Total Expenditure
3936.40
3062.40
2430.50
2060.40
1622.50
Operating Profit (Excl OI)
988.40
674.40
686.80
617.10
377.70
Other Income
38.70
51.60
63.60
48.40
44.00
Interest Received
7.70
25.60
46.60
33.20
24.50
Profit on sale of Fixed Assets
0.10
-0.50
1.80
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.30
14.10
12.70
14.50
14.50
Others
29.50
12.30
2.50
0.70
5.00
Operating Profit
1027.10
726.00
750.40
665.60
421.70
Interest
48.90
1.70
0.20
0.40
1.00
InterestonDebenture / Bonds
Interest on Term Loan
35.30
1.50
0.20
0.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.10
0.20
0.60
Other Interest
13.30
0.00
0.10
0.00
0.20
PBDT
978.10
724.30
750.20
665.10
420.80
Depreciation
107.40
69.50
59.50
44.10
41.30
Profit Before Taxation & Exceptional Items
870.70
654.80
690.60
621.00
379.50
Exceptional Income / Expenses
Profit Before Tax
870.70
654.80
690.60
621.00
379.50
Provision for Tax
220.50
164.20
176.30
160.00
102.30
Current Income Tax
225.20
164.00
177.20
159.90
96.00
Deferred Tax
-4.70
0.20
-0.90
0.10
6.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
650.20
490.60
514.30
461.10
277.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
650.20
490.60
514.30
461.10
277.20
Profit Balance B/F
2108.20
1699.80
1541.70
1137.10
903.60
Appropriations
2758.30
2190.40
2056.10
1598.10
1180.80
Other Appropriation
89.50
82.20
356.30
56.40
43.80
Equity Dividend %
20.00
15.00
15.00
15.00
20.00
Earnings Per Share
11.00
9.00
9.00
17.00
10.00
Adjusted EPS
11.00
9.00
9.00
8.00
5.00