(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2846.50
2938.70
2745.00
2257.80
1755.90
Sales
2816.10
2913.90
2721.00
2238.90
1740.30
Job Work/ Contract Receipts
Processing Charges / Service Income
13.90
5.80
7.10
4.80
2.60
Revenue from property development
Other Operational Income
16.50
19.00
16.90
14.10
13.00
Net Sales
2846.50
2938.70
2745.00
2257.80
1755.90
Increase/Decrease in Stock
-110.70
5.90
-54.40
-79.40
-61.60
Raw Material Consumed
953.80
938.60
988.40
799.80
602.10
Opening Raw Materials
88.80
91.00
99.60
70.00
60.30
Purchases Raw Materials
1008.70
936.30
979.80
829.40
611.80
Closing Raw Materials
143.70
88.80
91.00
99.60
70.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
33.60
28.00
23.50
19.30
Electricity & Power
31.70
33.60
28.00
23.50
19.30
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
815.30
721.70
618.60
516.60
386.00
Salaries, Wages & Bonus
742.40
659.50
562.20
468.90
348.40
Contributions to EPF & Pension Funds
45.90
39.70
34.40
28.10
23.10
Workmen and Staff Welfare Expenses
27.00
22.60
22.00
19.50
14.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110.80
115.90
107.10
102.10
81.00
Sub-contracted / Out sourced services
Repairs and Maintenance
23.30
24.10
22.80
18.70
16.50
Packing Material Consumed
Other Mfg Exp
87.50
91.80
84.30
83.40
64.60
General and Administration Expenses
262.60
248.60
220.30
186.30
145.20
Rent , Rates & Taxes
24.80
17.80
16.40
15.30
10.40
Insurance
8.00
7.10
10.10
6.30
4.20
Printing and stationery
3.00
3.30
2.90
3.10
3.10
Professional and legal fees
37.70
39.70
30.10
21.30
23.90
Traveling and conveyance
86.30
79.70
65.10
58.10
24.70
Other Administration
189.10
180.70
160.70
140.30
103.60
Selling and Distribution Expenses
176.50
176.00
131.60
114.20
94.90
Advertisement & Sales Promotion
39.50
25.80
19.20
28.20
12.00
Sales Commissions & Incentives
2.30
4.80
0.70
1.10
1.00
Freight and Forwarding
133.10
140.10
108.50
84.20
80.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
5.30
3.20
0.70
1.60
Miscellaneous Expenses
81.00
60.30
42.70
54.30
35.10
Bad debts /advances written off
24.00
7.40
0.50
6.00
2.90
Provision for doubtful debts
8.10
0.80
Losson disposal of fixed assets(net)
0.00
0.10
3.00
Losson foreign exchange fluctuations
9.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.90
52.10
42.10
35.60
32.20
Less: Expenses Capitalised
Total Expenditure
2321.00
2300.60
2082.30
1717.40
1302.00
Operating Profit (Excl OI)
525.50
638.20
662.70
540.40
453.80
Other Income
48.40
36.30
44.60
43.50
43.30
Interest Received
7.10
7.20
5.00
5.20
11.10
Profit on sale of Fixed Assets
0.00
2.30
4.10
0.50
0.10
Profits on sale of Investments
Provision Written Back
1.40
4.40
5.10
2.70
Foreign Exchange Gains
47.40
15.70
13.10
15.10
7.70
Others
-7.60
6.70
17.20
20.00
24.40
Operating Profit
573.90
674.50
707.30
583.90
497.20
Interest
40.80
49.40
49.00
42.30
22.10
InterestonDebenture / Bonds
Interest on Term Loan
21.10
27.20
27.90
20.70
7.80
Intereston Fixed deposits
Bank Charges etc
9.40
8.50
7.20
7.80
6.70
Other Interest
10.30
13.70
14.00
13.80
7.60
PBDT
533.10
625.00
658.30
541.60
475.10
Depreciation
165.40
185.50
128.90
86.80
64.00
Profit Before Taxation & Exceptional Items
367.60
439.60
529.30
454.80
411.10
Exceptional Income / Expenses
Profit Before Tax
367.60
439.60
529.30
454.80
411.10
Provision for Tax
120.10
103.20
135.20
123.70
108.70
Current Income Tax
107.50
128.10
135.20
122.10
105.50
Deferred Tax
-14.10
-9.70
1.60
1.20
1.60
Other taxes
26.70
-15.20
-1.60
0.30
1.60
Profit After Tax
247.60
336.40
394.20
331.10
302.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.60
-2.50
-0.80
-0.90
Consolidated Net Profit
247.60
338.00
391.70
330.30
301.60
Profit Balance B/F
2043.10
1780.00
1450.10
1173.30
899.10
Appropriations
2290.60
2117.90
1841.80
1503.60
1200.60
Other Appropriation
76.60
74.90
61.80
53.50
27.30
Equity Dividend %
19.00
80.00
94.00
158.00
143.00
Earnings Per Share
1.00
5.00
12.00
21.00
19.00
Adjusted EPS
1.00
2.00
2.00
2.00
2.00