(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8235.50
7141.70
6015.70
3927.80
2325.50
Sales
8168.00
7093.00
5977.80
3875.40
2295.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.10
Revenue from property development
Other Operational Income
63.40
48.70
37.90
52.40
30.50
Net Sales
8225.40
7127.80
6015.70
3927.80
2325.50
Increase/Decrease in Stock
-21.10
-15.80
-8.30
-12.20
-4.50
Raw Material Consumed
6151.10
5442.20
4664.20
2980.80
1772.30
Opening Raw Materials
364.10
236.90
348.20
179.90
97.80
Purchases Raw Materials
6158.00
5569.30
4552.90
3149.20
1854.50
Closing Raw Materials
370.90
364.10
236.90
348.20
179.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.70
46.90
42.90
33.00
23.90
Electricity & Power
52.70
46.90
42.90
33.00
23.90
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
286.80
216.10
170.10
123.90
91.40
Salaries, Wages & Bonus
224.60
169.60
135.00
97.80
78.40
Contributions to EPF & Pension Funds
13.30
9.80
5.80
5.80
3.00
Workmen and Staff Welfare Expenses
44.10
33.60
27.20
18.90
8.70
Other Employees Cost
4.80
3.20
2.00
1.40
1.30
Other Manufacturing Expenses
688.60
538.30
463.00
392.10
249.80
Sub-contracted / Out sourced services
Processing Charges
590.90
459.00
Repairs and Maintenance
56.40
45.50
40.50
36.40
35.10
Packing Material Consumed
Other Mfg Exp
41.40
33.80
422.50
355.70
214.80
General and Administration Expenses
87.70
97.50
65.20
49.50
26.80
Rent , Rates & Taxes
4.40
5.00
2.50
0.60
3.00
Insurance
5.10
2.40
1.80
1.40
1.90
Professional and legal fees
31.10
27.40
21.10
14.80
8.90
Traveling and conveyance
38.00
55.10
35.00
28.50
8.40
Other Administration
47.00
62.70
39.80
32.70
12.90
Selling and Distribution Expenses
42.60
40.30
38.40
23.30
12.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
42.60
40.30
38.40
23.30
12.00
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
30.40
29.10
17.90
20.10
14.30
Bad debts /advances written off
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
0.90
8.30
8.10
Losson foreign exchange fluctuations
1.00
0.50
0.00
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
28.40
25.80
17.90
10.90
6.20
Less: Expenses Capitalised
Total Expenditure
7318.80
6394.60
5453.40
3610.50
2186.10
Operating Profit (Excl OI)
906.60
733.20
562.30
317.30
139.40
Other Income
29.10
43.20
35.90
63.10
77.00
Interest Received
10.60
26.00
22.60
34.30
38.30
Dividend Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
2.00
0.70
0.40
0.50
Profits on sale of Investments
1.50
Provision Written Back
4.20
4.00
0.70
17.20
25.90
Foreign Exchange Gains
0.70
0.50
Others
14.30
9.60
11.00
11.20
11.80
Operating Profit
935.70
776.50
598.20
380.40
216.40
Interest
32.80
32.30
28.60
17.90
7.30
InterestonDebenture / Bonds
Interest on Term Loan
3.50
7.50
2.40
1.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.20
0.10
0.10
Other Interest
29.10
24.40
25.90
16.00
7.10
PBDT
902.80
744.10
569.60
362.60
209.10
Depreciation
211.00
161.20
147.90
86.80
73.30
Profit Before Taxation & Exceptional Items
691.90
583.00
421.60
275.80
135.80
Exceptional Income / Expenses
-6.50
Profit Before Tax
796.30
679.10
494.50
352.00
182.40
Provision for Tax
176.90
146.50
107.40
70.90
33.50
Current Income Tax
175.90
146.90
102.30
61.10
40.50
Deferred Tax
0.00
-0.40
5.10
9.80
-7.00
Other taxes
1.00
0.00
0.00
0.00
0.00
Profit After Tax
619.40
532.60
387.10
281.10
148.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
619.40
532.60
387.10
281.10
148.90
Profit Balance B/F
1229.10
860.40
560.30
294.10
151.20
Appropriations
1848.50
1392.90
947.50
575.20
300.10
Other Appropriation
65.40
163.80
89.20
14.90
5.90
Equity Dividend %
40.00
28.00
38.00
50.00
25.00
Earnings Per Share
26.00
22.00
33.00
47.00
25.00
Adjusted EPS
26.00
22.00
16.00
12.00
6.00