(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11449.20
10822.80
8122.60
5550.90
5513.30
Job Work/ Contract Receipts
Processing Charges / Service Income
11449.20
10822.80
8122.60
5550.90
5513.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11449.20
10822.80
8122.60
5550.90
5513.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.40
20.80
11.50
10.00
5.50
Electricity & Power
22.40
20.80
11.50
10.00
5.50
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
1565.40
1219.30
964.30
808.50
505.40
Salaries, Wages & Bonus
1356.80
1086.40
865.40
736.40
453.20
Contributions to EPF & Pension Funds
96.10
74.50
56.90
46.90
35.80
Workmen and Staff Welfare Expenses
112.40
58.40
42.00
25.20
16.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
263.80
237.10
172.70
119.10
129.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
263.80
237.10
172.70
119.10
129.00
General and Administration Expenses
2520.10
1997.90
1196.70
795.20
580.80
Rent , Rates & Taxes
94.20
69.00
37.20
30.70
24.40
Insurance
66.50
19.00
13.50
9.50
9.00
Printing and stationery
1626.30
1134.30
636.60
385.70
265.30
Professional and legal fees
335.90
360.40
187.30
146.60
74.00
Traveling and conveyance
54.60
41.80
24.00
18.60
5.90
Other Administration
397.10
415.20
322.10
222.60
208.10
Selling and Distribution Expenses
313.60
228.30
179.60
120.90
72.30
Advertisement & Sales Promotion
76.20
57.80
43.50
24.20
13.70
Sales Commissions & Incentives
237.40
170.50
136.10
96.70
58.60
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
905.10
875.80
703.90
463.80
551.80
Bad debts /advances written off
85.30
85.40
64.70
50.90
73.80
Provision for doubtful debts
120.10
10.90
80.40
70.90
0.40
Losson disposal of fixed assets(net)
3.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
696.70
774.50
558.80
342.00
477.60
Less: Expenses Capitalised
Total Expenditure
5590.40
4579.10
3228.70
2317.40
1844.70
Operating Profit (Excl OI)
5858.80
6243.70
4893.90
3233.40
3668.60
Other Income
935.80
1169.80
950.50
658.50
545.70
Interest Received
490.30
425.00
380.30
252.60
154.10
Dividend Received
3.00
3.00
3.00
Profit on sale of Fixed Assets
0.60
2.90
2.00
Profits on sale of Investments
17.00
Provision Written Back
18.20
0.30
0.20
0.10
21.00
Others
424.30
741.50
569.40
383.00
368.60
Operating Profit
6794.60
7413.50
5844.40
3891.90
4214.30
Interest
1.70
1.00
1.10
1.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.70
1.00
1.10
1.30
0.10
PBDT
6792.80
7412.50
5843.30
3890.60
4214.20
Depreciation
661.90
489.80
272.30
194.80
114.60
Profit Before Taxation & Exceptional Items
6130.90
6922.60
5570.90
3695.80
4099.60
Exceptional Income / Expenses
Profit Before Tax
6089.90
6949.00
5560.10
3651.50
4085.50
Provision for Tax
1539.10
1685.80
1364.60
891.90
967.40
Current Income Tax
1582.60
1649.00
1217.30
926.00
967.60
Deferred Tax
24.20
72.30
147.20
-13.80
43.80
Other taxes
-67.70
-35.50
0.00
-20.30
-44.00
Profit After Tax
4550.80
5263.30
4195.50
2759.60
3118.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.60
3.10
-4.50
-0.20
-6.30
Consolidated Net Profit
4561.30
5266.40
4191.10
2759.40
3111.80
Profit Balance B/F
15528.70
13496.80
10977.70
9785.80
7614.50
Appropriations
20090.00
18763.20
15168.80
12545.20
10726.30
Other Appropriation
2612.50
3234.50
1672.00
1567.50
940.50
Equity Dividend %
128.00
125.00
220.00
160.00
150.00
Earnings Per Share
22.00
25.00
40.00
26.00
30.00
Adjusted EPS
22.00
25.00
20.00
13.00
15.00