Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4520.00
3854.00
2800.00
2431.00
1938.11
Sales
4442.00
3783.00
2754.00
2386.00
1919.02
Job Work/ Contract Receipts
NA
NA
NA
NA
19.09
Processing Charges / Service Income
40.00
39.00
26.00
26.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
38.00
32.00
20.00
19.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4449.00
3785.00
2748.00
2369.00
1938.11
Increase/Decrease in Stock
-83.00
24.00
-45.00
-66.00
-0.18
Raw Material Consumed
2484.00
1985.00
1717.00
1550.00
1148.17
Opening Raw Materials
552.00
315.00
377.00
281.00
199.94
Purchases Raw Materials
2634.00
2223.00
1655.00
1646.00
1228.73
Closing Raw Materials
702.00
552.00
315.00
377.00
280.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
42.00
34.00
29.00
27.50
Electricity & Power
52.00
42.00
34.00
29.00
27.50
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
638.00
499.00
300.00
257.00
152.55
Salaries, Wages & Bonus
580.00
467.00
280.00
241.00
107.50
Contributions to EPF & Pension Funds
25.00
20.00
14.00
11.00
8.79
Workmen and Staff Welfare Expenses
21.00
12.00
6.00
6.00
0.49
Other Employees Cost
13.00
0.00
0.00
0.00
35.77
Other Manufacturing Expenses
108.00
84.00
54.00
49.00
68.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
49.00
40.00
33.00
28.00
57.44
Repairs and Maintenance
28.00
25.00
10.00
12.00
7.85
Packing Material Consumed
NA
NA
NA
NA
0.63
Other Mfg Exp
31.00
19.00
11.00
9.00
2.20
General and Administration Expenses
119.00
105.00
66.00
41.00
26.71
Rent , Rates & Taxes
17.00
9.00
4.00
3.00
1.65
Insurance
9.00
4.00
4.00
3.00
2.99
Printing and stationery
15.00
14.00
8.00
7.00
1.93
Professional and legal fees
35.00
30.00
19.00
10.00
3.05
Traveling and conveyance
42.00
48.00
32.00
18.00
7.81
Other Administration
42.00
48.00
32.00
18.00
17.08
Selling and Distribution Expenses
87.00
99.00
51.00
43.00
5.71
Advertisement & Sales Promotion
25.00
30.00
11.00
12.00
3.25
Sales Commissions & Incentives
5.00
4.00
3.00
1.00
NA
Freight and Forwarding
57.00
65.00
37.00
30.00
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.11
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
38.00
18.00
18.00
94.70
Bad debts /advances written off
3.00
1.00
1.00
4.00
7.12
Provision for doubtful debts
0.00
0.00
0.00
1.00
NA
Losson disposal of fixed assets(net)
NA
3.00
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.00
34.00
17.00
14.00
87.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3442.00
2874.00
2196.00
1921.00
1523.27
Operating Profit (Excl OI)
1006.00
911.00
552.00
448.00
414.84
Other Income
110.00
39.00
32.00
30.00
51.71
Interest Received
50.00
14.00
5.00
1.00
1.34
Dividend Received
NA
NA
NA
NA
15.86
Profit on sale of Fixed Assets
5.00
NA
0.00
NA
0.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.00
4.00
1.00
3.00
NA
Foreign Exchange Gains
35.00
19.00
8.00
16.00
7.90
Others
16.00
2.00
18.00
11.00
26.54
Operating Profit
1116.00
950.00
584.00
479.00
466.55
Interest
60.00
28.00
21.00
19.00
18.37
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
2.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
6.00
5.00
5.46
Other Interest
50.00
18.00
16.00
14.00
10.16
PBDT
1056.00
922.00
563.00
459.00
448.17
Depreciation
138.00
121.00
53.00
47.00
37.26
Profit Before Taxation & Exceptional Items
918.00
802.00
509.00
412.00
410.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
941.00
832.00
542.00
439.00
410.92
Provision for Tax
231.00
206.00
133.00
106.00
104.13
Current Income Tax
211.00
166.00
128.00
103.00
100.86
Deferred Tax
20.00
40.00
4.00
4.00
3.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
711.00
626.00
409.00
332.00
306.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
-20.00
1.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
673.00
606.00
410.00
332.00
306.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2471.00
1629.00
1260.00
957.00
712.87
Appropriations
3144.00
2234.00
1670.00
1289.00
1019.66
General Reserves
NA
NA
39.00
32.00
-30.68
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3.00
-242.00
2.00
-2.00
54.11
Equity Dividend %
8.00
21.00
NA
NA
NA
Earnings Per Share
8.00
2065.00
2218.00
1797.00
1862.00
Adjusted EPS
8.00
8.00
8.00
7.00
7.00