(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2570.70
1996.50
1327.70
1533.80
1125.10
Sales
2542.50
1974.70
1311.30
1508.40
1113.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.20
21.80
16.30
25.30
12.00
Less: Excise Duty
159.90
124.90
Net Sales
2570.70
1996.50
1327.70
1373.90
1000.10
Increase/Decrease in Stock
-6.50
-3.30
-14.50
0.70
-1.10
Raw Material Consumed
777.40
569.30
401.90
419.40
275.50
Opening Raw Materials
239.60
166.70
123.80
89.60
69.50
Purchases Raw Materials
924.60
620.70
436.70
431.20
285.40
Closing Raw Materials
438.20
239.60
166.70
123.80
89.60
Other Direct Purchases / Brought in cost
51.30
21.50
8.10
22.40
10.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.70
38.80
28.70
30.20
26.10
Electricity & Power
44.70
38.80
28.70
30.20
26.10
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
88.40
73.70
48.80
35.20
30.20
Salaries, Wages & Bonus
84.10
70.40
45.90
32.90
28.40
Contributions to EPF & Pension Funds
4.10
3.20
2.70
2.10
1.60
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
88.90
61.40
54.70
63.50
62.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
0.90
1.20
1.00
1.00
Packing Material Consumed
Other Mfg Exp
86.20
60.60
53.50
62.50
61.40
General and Administration Expenses
195.60
163.70
130.20
114.90
88.30
Rent , Rates & Taxes
1.80
1.50
1.30
1.40
Insurance
1.90
1.40
0.90
0.70
0.80
Printing and stationery
0.50
0.60
0.40
0.40
0.40
Professional and legal fees
8.60
8.90
6.30
3.70
7.80
Traveling and conveyance
0.70
0.60
0.60
0.50
0.40
Other Administration
182.70
151.30
121.20
108.70
79.30
Selling and Distribution Expenses
619.30
546.00
271.30
344.20
257.80
Advertisement & Sales Promotion
13.90
20.40
15.60
9.90
5.20
Sales Commissions & Incentives
43.80
39.80
10.00
6.70
4.90
Freight and Forwarding
555.60
480.70
240.00
320.90
241.60
Handling and Clearing Charges
6.10
5.00
5.70
6.70
5.10
Other Selling Expenses
0.00
0.10
0.00
0.00
0.90
Miscellaneous Expenses
9.90
9.60
5.70
6.50
12.60
Bad debts /advances written off
0.30
1.50
0.30
2.80
9.30
Provision for doubtful debts
1.00
0.40
0.30
0.50
Losson disposal of fixed assets(net)
1.30
0.30
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
6.40
5.00
3.40
2.80
Less: Expenses Capitalised
Total Expenditure
1817.70
1459.20
926.70
1014.70
751.80
Operating Profit (Excl OI)
753.10
537.30
400.90
359.20
248.40
Other Income
21.40
13.20
3.80
4.40
15.00
Interest Received
0.70
0.30
0.60
3.50
8.50
Profit on sale of Fixed Assets
0.40
5.90
Profits on sale of Investments
Others
20.30
12.80
3.20
0.80
0.50
Operating Profit
774.50
550.50
404.70
363.60
263.40
Interest
8.10
8.90
7.10
1.70
4.70
InterestonDebenture / Bonds
Interest on Term Loan
5.20
7.20
5.10
0.00
Intereston Fixed deposits
Bank Charges etc
2.00
1.60
1.70
1.50
1.40
Other Interest
0.90
0.10
0.40
0.20
3.20
PBDT
766.40
541.60
397.60
361.80
258.70
Depreciation
70.10
64.50
49.70
26.00
22.40
Profit Before Taxation & Exceptional Items
696.30
477.10
347.90
335.80
236.20
Exceptional Income / Expenses
Profit Before Tax
696.30
477.10
347.90
335.80
236.20
Provision for Tax
148.30
107.30
88.20
83.60
57.90
Current Income Tax
141.20
90.60
89.30
81.30
56.60
Deferred Tax
7.80
17.20
-0.80
2.40
-3.20
Other taxes
-0.70
-0.40
-0.30
0.00
4.50
Profit After Tax
548.00
369.70
259.70
252.20
178.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
548.00
369.70
259.70
252.20
178.30
Profit Balance B/F
1375.00
1026.00
777.70
531.00
363.50
Appropriations
1923.10
1395.70
1037.40
783.20
541.90
Other Appropriation
45.90
20.70
11.50
5.40
5.40
Equity Dividend %
10.00
10.00
9.00
10.00
10.00
Earnings Per Share
12.00
8.00
11.00
22.00
16.00
Adjusted EPS
12.00
8.00
6.00
5.00
4.00