(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
90570.50
80717.30
69921.30
50289.80
32404.20
Sales
89796.70
80069.20
69322.90
49809.60
32072.60
Job Work/ Contract Receipts
Processing Charges / Service Income
5.90
15.60
19.40
31.10
27.60
Revenue from property development
Other Operational Income
767.90
632.50
579.00
449.10
304.00
Net Sales
90570.50
80717.30
69921.30
50289.80
32404.20
Increase/Decrease in Stock
-225.10
-115.30
-1070.30
-78.80
377.80
Raw Material Consumed
64272.00
59586.40
52315.00
39280.50
25814.30
Opening Raw Materials
5199.20
5763.20
4486.40
3216.00
2497.70
Purchases Raw Materials
64200.40
59022.40
53591.80
40550.90
26532.60
Closing Raw Materials
5127.60
5199.20
5763.20
4486.40
3216.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.80
521.20
573.10
536.90
425.00
Electricity & Power
527.80
521.20
573.10
536.90
425.00
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
6863.10
5918.90
5333.40
4224.40
3680.80
Salaries, Wages & Bonus
6323.20
5455.60
4894.90
3842.70
3328.70
Contributions to EPF & Pension Funds
402.20
338.80
312.80
269.50
256.10
Workmen and Staff Welfare Expenses
137.70
124.50
125.70
112.20
96.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2493.90
2122.80
2135.00
1628.10
925.50
Sub-contracted / Out sourced services
Processing Charges
708.40
548.60
455.60
432.00
84.20
Repairs and Maintenance
416.60
396.70
337.20
274.50
236.60
Packing Material Consumed
Other Mfg Exp
1368.90
1177.50
1342.20
921.60
604.70
General and Administration Expenses
247.50
282.60
302.50
204.70
135.00
Rent , Rates & Taxes
103.40
145.70
181.60
102.60
47.40
Insurance
127.00
124.30
109.40
98.90
84.40
Professional and legal fees
Other Administration
17.10
12.60
11.50
3.20
3.20
Selling and Distribution Expenses
1062.00
858.40
785.00
566.70
382.90
Advertisement & Sales Promotion
301.90
215.90
222.20
153.50
128.60
Sales Commissions & Incentives
Freight and Forwarding
760.10
642.50
562.80
413.20
254.30
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
1947.40
1787.40
1284.40
1218.10
819.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.20
59.10
17.10
20.00
Losson foreign exchange fluctuations
110.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1942.20
1728.30
1267.30
1087.60
819.40
Less: Expenses Capitalised
1449.60
1172.30
823.70
588.90
827.80
Total Expenditure
75739.00
69790.10
60834.40
46991.70
31732.90
Operating Profit (Excl OI)
14831.50
10927.20
9086.90
3298.10
671.30
Other Income
1104.60
565.60
391.00
620.30
518.80
Interest Received
779.10
233.90
92.40
19.60
18.50
Dividend Received
3.80
3.50
2.80
1.70
0.70
Profit on sale of Fixed Assets
15.50
4.20
4.30
8.80
7.20
Profits on sale of Investments
Foreign Exchange Gains
37.00
61.70
67.00
199.90
Others
269.20
262.30
224.50
590.20
292.50
Operating Profit
15936.10
11492.80
9477.90
3918.40
1190.10
Interest
32.60
258.70
621.40
684.00
410.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
1.80
10.10
0.90
3.00
Other Interest
30.80
256.90
611.30
683.10
407.40
PBDT
15903.50
11234.10
8856.50
3234.40
779.70
Depreciation
2859.90
2802.40
2667.50
2407.40
1909.40
Profit Before Taxation & Exceptional Items
13043.60
8431.70
6189.00
827.00
-1129.70
Exceptional Income / Expenses
2112.40
3945.70
2083.20
Profit Before Tax
15157.10
12382.60
6050.70
2724.20
-1296.40
Provision for Tax
3039.60
4374.00
2168.60
1386.80
-386.50
Current Income Tax
4024.70
4416.10
1152.20
519.70
1.00
Deferred Tax
-985.40
-40.70
1015.70
864.90
-387.40
Other taxes
0.30
-1.40
0.70
2.20
-0.10
Profit After Tax
12117.50
8008.60
3882.10
1337.40
-909.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-1.20
-1.20
-1.00
-0.90
Consolidated Net Profit
12116.30
8007.40
3880.90
1336.40
-910.80
Profit Balance B/F
25723.50
18009.20
14274.90
13048.90
13994.50
Appropriations
37839.80
26016.60
18155.80
14385.30
13083.70
General Reserves
0.60
0.50
0.50
0.50
0.50
Other Appropriation
465.70
292.60
146.10
109.90
34.30
Equity Dividend %
500.00
400.00
200.00
100.00
100.00
Earnings Per Share
919.00
608.00
294.00
101.00
-69.00
Adjusted EPS
919.00
608.00
294.00
101.00
-69.00