Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
87833.00
65534.00
54136.00
42046.00
36318.00
Sales
87698.00
65437.00
54039.00
41970.00
36226.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
134.00
97.00
98.00
77.00
92.00
Net Sales
84300.00
63281.00
52414.00
40774.00
35346.00
Increase/Decrease in Stock
-19001.00
-6839.00
-4655.00
-3964.00
-4174.00
Raw Material Consumed
86622.00
61604.00
49056.00
38183.00
33979.00
Opening Raw Materials
5084.00
3500.00
2440.00
1461.00
2117.00
Purchases Raw Materials
65499.00
50077.00
40032.00
30701.00
27679.00
Closing Raw Materials
6051.00
5084.00
3500.00
2440.00
1461.00
Other Direct Purchases / Brought in cost
22090.00
13111.00
10084.00
8461.00
5644.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.00
102.00
93.00
71.00
55.00
Electricity & Power
117.00
102.00
93.00
71.00
55.00
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
1859.00
1391.00
1112.00
934.00
748.00
Salaries, Wages & Bonus
1552.00
1207.00
972.00
830.00
692.00
Contributions to EPF & Pension Funds
201.00
117.00
79.00
61.00
33.00
Workmen and Staff Welfare Expenses
87.00
62.00
54.00
40.00
22.00
Other Employees Cost
20.00
6.00
6.00
4.00
1.00
Other Manufacturing Expenses
1918.00
1247.00
1084.00
901.00
894.00
Sub-contracted / Out sourced services
200.00
20.00
Processing Charges
1365.00
937.00
847.00
652.00
706.00
Repairs and Maintenance
295.00
237.00
187.00
205.00
146.00
Packing Material Consumed
58.00
53.00
49.00
44.00
42.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
878.00
708.00
688.00
394.00
300.00
Rent , Rates & Taxes
155.00
120.00
154.00
147.00
100.00
Insurance
80.00
63.00
56.00
35.00
24.00
Professional and legal fees
236.00
187.00
194.00
53.00
59.00
Traveling and conveyance
62.00
63.00
53.00
30.00
15.00
Other Administration
406.00
338.00
285.00
160.00
116.00
Selling and Distribution Expenses
1654.00
1101.00
1064.00
821.00
522.00
Advertisement & Sales Promotion
1581.00
1045.00
1034.00
810.00
506.00
Sales Commissions & Incentives
73.00
56.00
30.00
11.00
16.00
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
413.00
158.00
87.00
146.00
156.00
Bad debts /advances written off
1.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
413.00
158.00
87.00
143.00
156.00
Less: Expenses Capitalised
Total Expenditure
74460.00
59472.00
48529.00
37486.00
32480.00
Operating Profit (Excl OI)
9840.00
3808.00
3885.00
3288.00
2866.00
Other Income
799.00
546.00
422.00
311.00
128.00
Interest Received
356.00
379.00
253.00
152.00
72.00
Profit on sale of Fixed Assets
2.00
2.00
0.00
Profits on sale of Investments
Provision Written Back
30.00
26.00
46.00
18.00
17.00
Foreign Exchange Gains
166.00
54.00
22.00
20.00
8.00
Others
245.00
84.00
101.00
121.00
32.00
Operating Profit
10639.00
4354.00
4308.00
3599.00
2994.00
Interest
2192.00
1494.00
1211.00
982.00
803.00
InterestonDebenture / Bonds
Interest on Term Loan
414.00
344.00
213.00
163.00
109.00
Intereston Fixed deposits
Bank Charges etc
382.00
259.00
243.00
208.00
152.00
Other Interest
1396.00
891.00
755.00
611.00
542.00
PBDT
8447.00
2860.00
3096.00
2617.00
2191.00
Depreciation
820.00
681.00
601.00
456.00
421.00
Profit Before Taxation & Exceptional Items
7627.00
2179.00
2495.00
2162.00
1770.00
Exceptional Income / Expenses
Profit Before Tax
7627.00
2179.00
2495.00
2162.00
1770.00
Provision for Tax
1884.00
586.00
685.00
577.00
479.00
Current Income Tax
2167.00
621.00
728.00
635.00
495.00
Deferred Tax
-227.00
-36.00
-43.00
-37.00
-17.00
Other taxes
-56.00
0.00
0.00
-21.00
1.00
Profit After Tax
5743.00
1593.00
1810.00
1585.00
1291.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5743.00
1593.00
1810.00
1585.00
1291.00
Profit Balance B/F
10823.00
9279.00
7566.00
6125.00
4896.00
Appropriations
16566.00
10872.00
9376.00
7709.00
6187.00
Other Appropriation
155.00
50.00
19.00
40.00
-4.00
Equity Dividend %
35.00
20.00
20.00
15.00
15.00
Earnings Per Share
35.00
10.00
23.00
28.00
24.00
Adjusted EPS
35.00
10.00
12.00
14.00
12.00