(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2087.60
1885.20
1647.10
1361.10
879.50
Sales
2087.60
1885.20
1647.10
1361.10
879.50
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
2087.60
1885.20
1647.10
1361.10
879.50
Increase/Decrease in Stock
58.20
-39.70
52.50
-43.20
-43.20
Raw Material Consumed
1233.00
1271.90
993.40
918.90
621.10
Opening Raw Materials
51.10
37.60
42.70
51.60
54.10
Purchases Raw Materials
1275.90
1285.30
988.30
910.00
630.20
Closing Raw Materials
93.90
51.10
37.60
51.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-42.70
-11.60
Power & Fuel Cost
59.70
68.00
62.10
57.60
38.70
Electricity & Power
47.50
57.70
52.80
49.30
34.00
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
12.20
10.30
9.30
8.30
4.60
Employee Cost
77.50
65.20
55.40
50.60
43.80
Salaries, Wages & Bonus
60.10
53.50
45.20
41.50
36.10
Contributions to EPF & Pension Funds
5.20
4.50
4.10
4.30
4.40
Workmen and Staff Welfare Expenses
6.80
4.70
3.70
2.40
1.20
Other Employees Cost
5.50
2.60
2.40
2.40
2.10
Other Manufacturing Expenses
118.50
90.70
75.50
59.00
40.70
Sub-contracted / Out sourced services
Repairs and Maintenance
75.40
62.30
53.70
42.40
26.70
Packing Material Consumed
11.10
9.10
7.70
8.40
5.90
Other Mfg Exp
32.00
19.20
14.10
8.10
8.10
General and Administration Expenses
56.20
36.10
33.60
32.00
18.90
Rent , Rates & Taxes
1.90
1.00
1.20
0.80
1.00
Insurance
2.70
1.40
1.90
1.50
1.40
Printing and stationery
0.30
0.20
Professional and legal fees
12.80
6.80
7.40
9.80
4.30
Traveling and conveyance
5.30
5.20
4.00
4.70
2.00
Other Administration
38.40
26.70
23.10
19.90
12.10
Selling and Distribution Expenses
29.10
27.00
30.00
19.90
10.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.10
27.00
30.00
19.90
10.60
Miscellaneous Expenses
6.30
30.20
8.50
12.50
15.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
24.40
Other Miscellaneous Expenses
6.30
5.80
8.40
12.50
15.10
Less: Expenses Capitalised
Total Expenditure
1638.40
1549.40
1310.90
1107.40
746.00
Operating Profit (Excl OI)
449.20
335.80
336.20
253.70
133.50
Other Income
13.60
20.10
20.80
28.10
6.50
Interest Received
2.40
1.20
0.90
1.40
1.10
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
0.40
6.70
12.10
2.40
0.60
Provision Written Back
0.80
0.80
2.00
1.10
Foreign Exchange Gains
0.00
0.00
Others
9.30
12.20
6.80
22.30
3.70
Operating Profit
462.80
355.90
356.90
281.80
140.00
Interest
25.70
24.70
31.50
29.00
27.00
InterestonDebenture / Bonds
Interest on Term Loan
12.70
13.10
20.90
21.30
19.00
Intereston Fixed deposits
Bank Charges etc
3.70
2.50
1.50
1.20
1.00
Other Interest
9.30
9.00
9.10
6.50
7.00
PBDT
437.10
331.30
325.40
252.70
113.00
Depreciation
95.30
89.70
86.30
74.10
63.50
Profit Before Taxation & Exceptional Items
341.80
241.50
239.10
178.60
49.60
Exceptional Income / Expenses
Profit Before Tax
341.80
241.50
239.10
178.60
49.60
Provision for Tax
90.40
60.70
64.00
53.70
14.30
Current Income Tax
90.50
72.50
72.00
46.60
9.50
Deferred Tax
-2.60
-6.20
-6.60
6.90
14.70
Other taxes
2.60
-5.70
-1.40
0.20
-10.00
Profit After Tax
251.30
180.90
175.10
124.90
35.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
3.30
Consolidated Net Profit
251.30
180.90
176.60
128.20
35.20
Profit Balance B/F
861.20
703.70
533.20
412.80
377.60
Appropriations
1112.50
884.60
709.80
541.00
412.80
Other Appropriation
23.50
23.50
15.60
7.80
Equity Dividend %
40.00
30.00
30.00
20.00
10.00
Earnings Per Share
32.00
23.00
23.00
16.00
5.00
Adjusted EPS
32.00
23.00
23.00
16.00
5.00