Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4409.10
3657.90
2833.80
2447.60
2440.00
Sales
4390.50
3642.50
2816.90
2440.30
2428.80
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
7.40
3.40
3.70
5.70
Revenue from property development
Other Operational Income
9.20
8.00
13.50
3.60
5.50
Net Sales
4409.10
3657.90
2833.80
2447.60
2440.00
Increase/Decrease in Stock
-70.90
-31.70
-1.20
-36.00
-32.80
Raw Material Consumed
3264.40
2667.00
1872.40
1638.90
1668.60
Opening Raw Materials
306.00
204.00
143.60
113.10
114.70
Purchases Raw Materials
2974.80
2690.40
1879.10
1669.40
1667.00
Closing Raw Materials
176.90
306.00
204.00
143.60
113.10
Other Direct Purchases / Brought in cost
160.40
78.70
53.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.00
150.30
123.60
118.90
99.80
Electricity & Power
173.00
150.30
123.60
118.90
99.80
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
196.70
190.80
163.90
131.40
92.30
Salaries, Wages & Bonus
167.60
167.10
142.00
114.80
84.80
Contributions to EPF & Pension Funds
17.00
12.10
9.10
7.40
5.00
Workmen and Staff Welfare Expenses
12.00
11.50
12.80
9.20
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
168.20
171.20
149.70
152.80
149.70
Sub-contracted / Out sourced services
53.50
48.50
44.00
48.90
48.60
Repairs and Maintenance
29.00
23.80
31.80
21.10
19.60
Packing Material Consumed
61.20
71.00
56.50
59.20
58.10
Other Mfg Exp
24.50
27.80
17.30
23.60
23.30
General and Administration Expenses
66.30
64.60
46.90
46.90
88.50
Rent , Rates & Taxes
10.50
9.40
5.10
9.00
11.40
Insurance
13.70
12.50
11.30
11.00
9.70
Printing and stationery
2.20
2.60
3.70
1.80
Professional and legal fees
29.40
23.10
17.10
14.20
5.60
Traveling and conveyance
2.00
8.70
2.40
4.00
1.90
Other Administration
10.50
17.10
9.80
10.80
61.80
Selling and Distribution Expenses
72.80
73.40
56.10
65.30
46.40
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
16.30
34.70
18.20
17.90
15.20
Bad debts /advances written off
Provision for doubtful debts
0.10
0.60
0.10
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
32.10
18.20
17.80
15.20
Less: Expenses Capitalised
Total Expenditure
3886.70
3320.20
2429.40
2136.00
2127.60
Operating Profit (Excl OI)
522.40
337.80
404.30
311.60
312.40
Other Income
30.70
31.50
14.80
18.20
7.10
Interest Received
2.10
1.30
2.60
0.70
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
3.90
Foreign Exchange Gains
9.00
12.90
12.00
17.50
2.10
Others
19.50
17.20
0.00
0.00
0.00
Operating Profit
553.10
369.20
419.10
329.70
319.40
Interest
50.30
91.00
77.90
74.40
47.80
InterestonDebenture / Bonds
Interest on Term Loan
18.00
30.60
30.70
37.60
29.30
Intereston Fixed deposits
Bank Charges etc
6.10
8.60
5.30
6.10
1.10
Other Interest
26.20
51.80
41.90
30.80
17.40
PBDT
502.70
278.20
341.20
255.30
271.60
Depreciation
107.10
97.70
73.80
64.50
58.10
Profit Before Taxation & Exceptional Items
395.60
180.50
267.40
190.80
213.60
Exceptional Income / Expenses
178.20
Profit Before Tax
395.60
180.50
267.40
190.80
391.80
Provision for Tax
99.60
34.60
79.00
54.20
117.00
Current Income Tax
90.90
39.50
75.60
48.10
68.30
Deferred Tax
9.10
-5.50
3.40
6.90
48.70
Other taxes
-0.40
0.70
0.00
-0.80
0.00
Profit After Tax
296.00
145.80
188.50
136.60
274.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.00
145.80
188.50
136.60
274.80
Profit Balance B/F
749.70
614.70
452.80
329.50
54.20
Appropriations
1045.70
760.50
641.30
466.10
329.00
Other Appropriation
16.20
10.90
17.70
13.30
-0.50
Equity Dividend %
30.00
25.00
24.00
20.00
20.00
Earnings Per Share
34.00
20.00
26.00
19.00
37.00
Adjusted EPS
34.00
20.00
25.00
18.00
37.00