(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
112578.20
89287.60
79740.30
70983.40
54273.70
Sales
111790.50
88553.00
79176.00
70269.80
53580.80
Job Work/ Contract Receipts
Processing Charges / Service Income
283.60
283.80
246.20
322.10
318.50
Revenue from property development
Other Operational Income
504.10
450.80
318.10
391.50
374.40
Net Sales
109455.60
86814.70
77724.10
69357.90
54273.70
Increase/Decrease in Stock
-6013.00
-5944.80
-3564.80
-2892.80
483.60
Raw Material Consumed
77195.50
61412.60
54801.20
46931.80
34162.00
Opening Raw Materials
14164.70
12027.80
11252.00
5091.50
3632.70
Purchases Raw Materials
26362.20
30302.70
29065.80
46430.40
19619.40
Closing Raw Materials
11340.30
14164.70
12027.80
7400.70
5091.50
Other Direct Purchases / Brought in cost
48008.90
33246.90
26511.20
2810.60
16001.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
593.10
546.60
417.20
362.90
310.40
Electricity & Power
593.10
546.60
417.20
362.90
310.40
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
6225.80
4907.60
4300.90
3596.40
2896.00
Salaries, Wages & Bonus
5711.40
4413.50
3743.30
3229.30
2632.50
Contributions to EPF & Pension Funds
150.30
130.70
110.50
93.60
111.40
Workmen and Staff Welfare Expenses
310.30
324.00
414.90
247.80
152.10
Other Employees Cost
53.90
39.30
32.20
25.60
0.00
Other Manufacturing Expenses
4589.30
3846.20
3247.90
3317.80
2658.10
Sub-contracted / Out sourced services
Processing Charges
1117.50
789.80
624.40
565.20
431.10
Repairs and Maintenance
698.80
522.30
493.20
473.80
363.90
Packing Material Consumed
2122.10
1934.80
1544.70
1735.60
1496.00
Other Mfg Exp
650.90
599.40
585.70
543.10
367.10
General and Administration Expenses
5578.70
3632.70
3061.40
2624.20
2036.90
Rent , Rates & Taxes
1771.40
910.60
690.60
711.00
594.90
Insurance
373.80
305.50
265.10
259.60
201.60
Professional and legal fees
1352.80
774.00
749.60
465.10
470.80
Traveling and conveyance
557.30
435.30
398.60
359.00
204.30
Other Administration
2080.80
1642.70
1356.20
1188.40
769.70
Selling and Distribution Expenses
9515.00
8513.00
5868.40
8270.50
5638.80
Advertisement & Sales Promotion
2622.90
1817.20
1378.50
971.50
753.80
Sales Commissions & Incentives
531.50
282.00
227.20
216.50
188.90
Freight and Forwarding
5550.70
5713.30
3770.50
6760.20
4262.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
809.90
700.50
492.20
322.30
433.40
Miscellaneous Expenses
184.40
118.10
212.90
140.20
121.80
Bad debts /advances written off
5.40
11.80
1.20
7.90
0.10
Provision for doubtful debts
69.90
18.10
47.10
26.70
20.30
Losson disposal of fixed assets(net)
5.20
0.80
Losson foreign exchange fluctuations
15.40
Losson sale of non-trade current investments
1.30
2.50
3.00
Other Miscellaneous Expenses
107.80
83.00
146.70
105.50
97.70
Less: Expenses Capitalised
Total Expenditure
97868.80
77032.00
68345.20
62350.80
48307.70
Operating Profit (Excl OI)
11586.70
9782.60
9378.80
7007.10
5966.00
Other Income
775.00
884.70
496.50
430.20
232.10
Interest Received
278.00
5.10
7.60
7.40
11.20
Profit on sale of Fixed Assets
10.60
1.00
6.50
50.30
4.30
Profits on sale of Investments
Provision Written Back
1.90
6.30
6.00
3.40
Foreign Exchange Gains
74.70
84.60
119.40
68.00
Others
409.70
787.60
476.30
249.60
148.60
Operating Profit
12361.80
10667.40
9875.30
7437.30
6198.10
Interest
1308.60
876.80
829.70
821.00
687.30
InterestonDebenture / Bonds
Interest on Term Loan
6.30
6.10
47.10
107.00
42.00
Intereston Fixed deposits
Bank Charges etc
274.10
80.50
98.20
215.70
166.20
Other Interest
1028.20
790.10
684.30
498.30
479.10
PBDT
11053.20
9790.60
9045.70
6616.30
5510.80
Depreciation
2448.90
1856.80
1529.10
1269.10
1226.30
Profit Before Taxation & Exceptional Items
8604.30
7933.80
7516.60
5347.20
4284.50
Exceptional Income / Expenses
Profit Before Tax
8663.60
8220.00
8005.30
5625.80
4236.00
Provision for Tax
2409.80
2102.00
2029.30
1398.30
1143.90
Current Income Tax
2537.80
2163.40
2117.80
1355.50
1112.10
Deferred Tax
-128.00
-61.40
-88.50
42.70
31.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6253.80
6118.00
5976.00
4227.60
3092.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-64.60
-42.50
-201.10
-170.30
Consolidated Net Profit
6253.80
6053.40
5933.50
4026.50
2921.80
Profit Balance B/F
28340.30
23816.40
17969.80
14587.70
11994.10
Appropriations
34594.10
29869.80
23903.30
18614.20
14915.90
Other Appropriation
337.10
835.10
-260.40
484.50
8.30
Equity Dividend %
300.00
300.00
200.00
100.00
100.00
Earnings Per Share
18.00
17.00
17.00
12.00
9.00
Adjusted EPS
18.00
17.00
17.00
12.00
9.00