(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
129063.00
107163.00
89119.00
75860.00
55885.00
Sales
128706.00
107006.00
88919.00
75630.00
55729.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
35.00
76.00
64.00
35.00
Revenue from property development
Other Operational Income
338.00
122.00
124.00
166.00
121.00
Net Sales
129063.00
107163.00
89119.00
75860.00
55885.00
Increase/Decrease in Stock
-1662.00
-3851.00
252.00
-2734.00
-2465.00
Raw Material Consumed
94044.00
80487.00
64208.00
57997.00
42611.00
Other Direct Purchases / Brought in cost
94044.00
80487.00
64208.00
57997.00
42611.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2355.00
2028.00
1643.00
1347.00
852.00
Electricity & Power
2355.00
2028.00
1643.00
1347.00
852.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
7283.00
6406.00
5047.00
4318.00
3377.00
Salaries, Wages & Bonus
5991.00
5190.00
4470.00
3766.00
2937.00
Contributions to EPF & Pension Funds
531.00
427.00
373.00
327.00
253.00
Workmen and Staff Welfare Expenses
260.00
197.00
169.00
142.00
65.00
Other Employees Cost
501.00
592.00
35.00
83.00
122.00
Other Manufacturing Expenses
3740.00
3194.00
2357.00
2055.00
1520.00
Sub-contracted / Out sourced services
Processing Charges
575.00
498.00
355.00
271.00
221.00
Repairs and Maintenance
602.00
501.00
424.00
383.00
261.00
Packing Material Consumed
Other Mfg Exp
2563.00
2195.00
1578.00
1402.00
1038.00
General and Administration Expenses
3166.00
2486.00
2056.00
1697.00
1285.00
Rent , Rates & Taxes
705.00
465.00
351.00
228.00
190.00
Insurance
92.00
74.00
62.00
49.00
84.00
Professional and legal fees
304.00
247.00
247.00
249.00
180.00
Traveling and conveyance
237.00
195.00
151.00
125.00
78.00
Other Administration
2065.00
1700.00
1395.00
1171.00
831.00
Selling and Distribution Expenses
684.00
538.00
596.00
584.00
346.00
Advertisement & Sales Promotion
684.00
538.00
596.00
584.00
346.00
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
292.00
262.00
212.00
156.00
136.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.00
25.00
16.00
2.00
34.00
Losson foreign exchange fluctuations
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
273.00
238.00
196.00
153.00
101.00
Less: Expenses Capitalised
Total Expenditure
109903.00
91551.00
76371.00
65421.00
47661.00
Operating Profit (Excl OI)
19161.00
15613.00
12749.00
10439.00
8224.00
Other Income
863.00
586.00
332.00
329.00
653.00
Interest Received
147.00
159.00
160.00
137.00
141.00
Profit on sale of Fixed Assets
Profits on sale of Investments
544.00
341.00
132.00
123.00
96.00
Others
172.00
86.00
40.00
69.00
416.00
Operating Profit
20024.00
16198.00
13081.00
10768.00
8878.00
Interest
2039.00
1803.00
1698.00
1848.00
2125.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
325.00
311.00
266.00
255.00
187.00
Other Interest
1714.00
1492.00
1433.00
1593.00
1938.00
PBDT
17984.00
14395.00
11382.00
8920.00
6752.00
Depreciation
6734.00
5902.00
5173.00
4614.00
4056.00
Profit Before Taxation & Exceptional Items
11250.00
8493.00
6210.00
4305.00
2696.00
Exceptional Income / Expenses
Profit Before Tax
11250.00
8493.00
6210.00
4305.00
2696.00
Provision for Tax
2858.00
2173.00
1590.00
1093.00
669.00
Current Income Tax
3098.00
2299.00
1606.00
1214.00
932.00
Deferred Tax
-240.00
-126.00
-16.00
-122.00
-263.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8392.00
6320.00
4619.00
3213.00
2028.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-8.00
-6.00
Consolidated Net Profit
8392.00
6320.00
4619.00
3204.00
2021.00
Profit Balance B/F
16431.00
10127.00
5529.00
2329.00
308.00
Appropriations
24824.00
16446.00
10149.00
5533.00
2330.00
Other Appropriation
15.00
15.00
22.00
4.00
1.00
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00