(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
100610.00
92460.00
77178.70
50909.10
38090.20
Job Work/ Contract Receipts
100610.00
92460.00
77173.40
50902.00
38086.60
Processing Charges / Service Income
5.30
7.10
3.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
100610.00
92460.00
77178.70
50909.10
38090.20
Increase/Decrease in Stock
Raw Material Consumed
33550.00
32240.00
29194.30
17708.00
12394.40
Opening Raw Materials
5780.00
5770.00
5333.10
3625.00
3104.50
Purchases Raw Materials
34630.00
32260.00
30194.00
19416.10
12915.00
Closing Raw Materials
6860.00
5780.00
6332.90
5333.10
3625.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4030.00
4030.00
3288.70
2214.40
1689.80
Electricity & Power
3880.00
3900.00
3220.30
2158.50
1634.00
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
150.00
130.00
68.40
55.90
55.80
Employee Cost
8830.00
7230.00
6192.90
4824.20
3727.70
Salaries, Wages & Bonus
7620.00
6510.00
5674.00
4401.90
3377.30
Contributions to EPF & Pension Funds
590.00
500.00
434.60
348.60
273.70
Workmen and Staff Welfare Expenses
10.00
10.00
6.40
7.40
10.20
Other Employees Cost
610.00
210.00
77.90
66.30
66.60
Other Manufacturing Expenses
37630.00
35430.00
27219.30
19177.00
15129.30
Sub-contracted / Out sourced services
28540.00
27430.00
20917.00
14650.20
11687.60
Repairs and Maintenance
220.00
200.00
168.40
155.20
121.70
Packing Material Consumed
Other Mfg Exp
8880.00
7800.00
6133.80
4371.50
3320.00
General and Administration Expenses
4590.00
3810.00
2902.50
2348.40
1829.40
Rent , Rates & Taxes
1800.00
1490.00
1227.20
946.10
773.20
Insurance
980.00
840.00
612.10
446.60
344.20
Printing and stationery
170.00
110.00
114.40
114.20
92.10
Professional and legal fees
1070.00
930.00
614.10
522.90
380.80
Traveling and conveyance
220.00
190.00
137.90
108.20
58.20
Other Administration
580.00
430.00
334.70
318.60
239.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
1820.00
1100.00
930.50
638.30
388.90
Bad debts /advances written off
Provision for doubtful debts
70.00
80.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
3.10
44.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1740.00
980.00
930.50
635.20
344.80
Less: Expenses Capitalised
Total Expenditure
90450.00
83840.00
69728.10
46910.20
35159.50
Operating Profit (Excl OI)
10160.00
8620.00
7450.60
3998.90
2930.60
Other Income
1830.00
770.00
480.30
286.20
118.60
Interest Received
940.00
380.00
331.20
169.20
50.40
Profit on sale of Fixed Assets
130.00
150.00
59.30
8.90
29.60
Profits on sale of Investments
Provision Written Back
30.00
20.00
7.30
37.00
Foreign Exchange Gains
530.00
26.10
Others
200.00
220.00
56.30
71.10
38.60
Operating Profit
11990.00
9390.00
7930.90
4285.20
3049.20
Interest
2150.00
2360.00
2179.90
1653.90
1416.00
InterestonDebenture / Bonds
Interest on Term Loan
920.00
900.00
784.20
535.00
514.20
Intereston Fixed deposits
Bank Charges etc
750.00
820.00
703.10
576.50
436.90
Other Interest
480.00
650.00
692.60
542.30
464.80
PBDT
9840.00
7020.00
5751.00
2631.30
1633.20
Depreciation
1660.00
1940.00
2078.80
1135.20
1025.50
Profit Before Taxation & Exceptional Items
8180.00
5080.00
3672.20
1496.10
607.70
Exceptional Income / Expenses
Profit Before Tax
8180.00
5080.00
3830.40
1838.80
937.60
Provision for Tax
2200.00
1350.00
1088.60
591.50
244.20
Current Income Tax
2210.00
1490.00
1291.20
593.20
260.20
Deferred Tax
-10.00
-140.00
-202.60
-1.80
-16.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5980.00
3730.00
2741.80
1247.30
693.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.50
-4.80
-5.40
Other Consolidated Items
20.00
Consolidated Net Profit
5980.00
3730.00
2737.30
1242.40
708.00
Profit Balance B/F
10330.00
6930.00
4368.80
3243.70
2556.30
Appropriations
16310.00
10650.00
7106.10
4486.20
3264.40
Other Appropriation
370.00
320.00
180.20
117.40
20.60
Equity Dividend %
300.00
200.00
170.00
75.00
45.00
Earnings Per Share
35.00
22.00
16.00
7.00
4.00
Adjusted EPS
35.00
22.00
16.00
7.00
4.00