(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11978.20
10253.70
7680.00
6686.30
5635.70
Sales
11940.70
10212.20
7678.20
6683.80
5635.60
Job Work/ Contract Receipts
29.90
38.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
3.30
1.90
2.50
0.00
Net Sales
11978.20
10253.70
7680.00
6686.30
5635.70
Increase/Decrease in Stock
-336.70
60.80
-198.10
51.50
-242.00
Raw Material Consumed
9977.30
8266.70
6434.10
5489.00
4801.80
Opening Raw Materials
612.10
414.20
342.20
348.60
470.80
Purchases Raw Materials
9942.00
8464.60
6505.20
5480.00
4654.70
Closing Raw Materials
576.80
612.10
414.20
342.20
325.40
Other Direct Purchases / Brought in cost
0.90
2.60
1.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.80
94.70
75.80
58.20
52.60
Oil, Fuel & Natural gas
6.40
5.10
4.50
2.40
1.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
102.40
89.70
71.30
55.70
0.00
Employee Cost
461.70
383.40
279.50
231.00
171.70
Salaries, Wages & Bonus
437.70
364.20
265.80
220.90
164.00
Contributions to EPF & Pension Funds
16.90
15.00
10.80
8.20
6.90
Workmen and Staff Welfare Expenses
7.10
4.20
2.80
1.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.40
50.90
39.40
30.30
31.00
Sub-contracted / Out sourced services
Processing Charges
60.30
34.70
25.40
21.40
19.20
Repairs and Maintenance
4.10
3.70
4.50
3.50
11.80
Packing Material Consumed
1.20
0.20
Other Mfg Exp
11.80
12.40
9.50
5.40
0.00
General and Administration Expenses
90.60
112.30
62.50
65.30
47.50
Rent , Rates & Taxes
8.40
9.20
6.00
4.60
8.20
Insurance
10.60
7.90
7.50
4.20
3.90
Printing and stationery
0.30
1.00
1.40
0.90
Professional and legal fees
26.30
57.20
22.00
30.10
14.40
Traveling and conveyance
19.20
18.40
11.90
14.00
9.00
Other Administration
45.30
37.70
26.00
25.00
20.10
Selling and Distribution Expenses
266.00
215.80
179.00
122.00
151.30
Handling and Clearing Charges
5.70
3.20
4.70
3.10
36.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.50
15.40
35.10
11.20
23.40
Bad debts /advances written off
1.00
16.10
0.00
Provision for doubtful debts
0.60
6.80
-4.90
3.50
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.40
12.90
12.20
16.10
19.90
Less: Expenses Capitalised
Total Expenditure
10682.60
9200.10
6907.20
6058.60
5037.30
Operating Profit (Excl OI)
1295.60
1053.60
772.80
627.70
598.40
Other Income
67.50
65.10
34.90
31.20
27.20
Interest Received
38.90
24.10
25.10
15.80
14.00
Profit on sale of Fixed Assets
1.50
0.40
0.90
1.50
0.10
Profits on sale of Investments
Provision Written Back
0.70
1.20
Foreign Exchange Gains
7.70
5.50
0.40
5.60
Others
26.50
31.70
3.30
13.40
7.60
Operating Profit
1363.10
1118.80
807.70
658.90
625.60
Interest
114.80
152.70
207.40
162.30
130.00
InterestonDebenture / Bonds
Interest on Term Loan
2.90
6.30
12.40
20.20
33.00
Intereston Fixed deposits
Bank Charges etc
40.90
30.00
39.80
32.70
26.00
Other Interest
71.00
116.40
155.20
109.30
71.10
PBDT
1248.30
966.10
600.30
496.70
495.60
Depreciation
117.70
109.30
92.60
79.10
80.50
Profit Before Taxation & Exceptional Items
1130.60
856.80
507.70
417.50
415.10
Exceptional Income / Expenses
Profit Before Tax
1130.60
856.80
507.70
417.50
415.10
Provision for Tax
286.20
208.60
129.90
107.40
106.10
Current Income Tax
290.30
212.80
133.10
103.60
109.80
Deferred Tax
-5.90
-3.80
-3.80
3.70
-3.70
Other taxes
1.80
-0.30
0.70
0.00
0.00
Profit After Tax
844.40
648.20
377.70
310.10
309.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
844.40
648.20
377.70
310.10
309.00
Profit Balance B/F
2390.70
1753.50
1386.80
1088.50
785.00
Appropriations
3235.10
2401.70
1764.50
1398.60
1094.00
Other Appropriation
9.90
11.00
11.00
11.80
5.50
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
17.00
27.00
17.00
14.00
14.00
Adjusted EPS
17.00
13.00
9.00
7.00
7.00