(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9178.40
6200.00
4809.50
4342.80
2959.90
Sales
9105.70
6123.80
4750.00
4309.10
2933.80
Job Work/ Contract Receipts
4.40
7.10
4.90
Processing Charges / Service Income
68.30
69.10
54.60
33.70
26.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7985.90
5381.00
4189.10
3834.50
2644.60
Increase/Decrease in Stock
-312.00
-271.70
-152.20
-344.10
-158.90
Raw Material Consumed
4847.50
3370.60
2588.80
2519.60
1639.40
Opening Raw Materials
390.00
211.10
259.60
180.60
136.50
Purchases Raw Materials
3091.10
1979.80
1464.30
1604.40
1144.90
Closing Raw Materials
534.20
390.00
211.10
259.60
180.60
Other Direct Purchases / Brought in cost
1900.60
1569.70
1076.00
994.20
538.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.40
11.00
8.70
7.80
6.90
Electricity & Power
10.40
11.00
8.70
7.80
6.90
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
612.40
547.60
432.40
463.90
376.90
Salaries, Wages & Bonus
525.90
478.00
369.40
405.10
325.80
Contributions to EPF & Pension Funds
27.10
24.50
21.10
18.90
15.90
Workmen and Staff Welfare Expenses
30.80
19.70
16.10
18.90
13.60
Other Employees Cost
28.60
25.40
25.80
21.00
21.60
Other Manufacturing Expenses
311.90
241.30
24.60
28.90
19.90
Sub-contracted / Out sourced services
Repairs and Maintenance
27.20
20.70
19.90
22.10
15.90
Packing Material Consumed
Other Mfg Exp
284.70
220.60
4.70
6.80
4.00
General and Administration Expenses
502.80
426.10
378.80
342.00
282.00
Rent , Rates & Taxes
25.60
26.30
22.20
18.30
18.40
Insurance
17.50
15.00
12.40
10.20
11.30
Professional and legal fees
36.40
24.20
30.60
16.40
20.00
Traveling and conveyance
87.10
76.00
67.00
54.50
42.50
Other Administration
423.30
360.60
313.60
297.10
232.30
Selling and Distribution Expenses
820.80
552.50
537.00
394.90
357.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
63.90
51.50
47.70
99.40
71.50
Miscellaneous Expenses
49.80
23.20
46.40
38.40
39.90
Bad debts /advances written off
Provision for doubtful debts
2.70
8.30
Losson disposal of fixed assets(net)
0.30
0.70
0.10
0.10
Losson foreign exchange fluctuations
21.00
6.40
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.80
22.50
46.40
23.60
35.70
Less: Expenses Capitalised
Total Expenditure
6843.60
4900.60
3864.50
3451.40
2563.60
Operating Profit (Excl OI)
1142.30
480.40
324.60
383.10
81.00
Other Income
20.40
17.20
27.70
3.30
10.80
Interest Received
1.00
0.90
0.90
0.70
1.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.40
3.30
10.80
2.60
9.20
Foreign Exchange Gains
5.80
6.00
12.00
Others
13.20
7.00
3.90
0.00
0.60
Operating Profit
1162.70
497.60
352.30
386.40
91.80
Interest
56.20
36.90
38.90
53.70
23.90
InterestonDebenture / Bonds
Interest on Term Loan
3.20
1.60
8.40
18.50
8.00
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
0.60
0.50
4.90
Other Interest
51.70
34.50
29.90
34.70
11.00
PBDT
1106.50
460.70
313.40
332.70
67.90
Depreciation
34.00
33.00
35.80
36.00
35.70
Profit Before Taxation & Exceptional Items
1072.50
427.70
277.60
296.70
32.20
Exceptional Income / Expenses
-53.10
Profit Before Tax
1019.40
427.70
277.60
296.70
32.20
Provision for Tax
265.00
113.50
69.20
-168.50
Current Income Tax
283.90
95.80
Deferred Tax
-18.90
17.70
69.20
-168.50
Other taxes
0.00
0.00
69.20
-168.50
0.00
Profit After Tax
754.40
314.20
208.40
465.20
32.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
754.40
314.20
208.40
465.20
32.20
Profit Balance B/F
116.00
-68.10
-275.80
-741.40
-771.60
Appropriations
870.40
246.10
-67.40
-276.20
-739.40
Other Appropriation
-0.70
130.10
0.70
-0.40
2.00
Earnings Per Share
5.00
3.00
2.00
5.00
0.00
Adjusted EPS
5.00
3.00
2.00
5.00
0.00