Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9964.00
7884.00
6360.00
4409.00
3731.00
Sales
9877.00
7846.00
6147.00
4387.00
3696.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
18.00
16.00
13.00
27.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27.00
21.00
197.00
10.00
8.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9551.00
7605.00
6278.00
4330.00
3699.00
Increase/Decrease in Stock
-18.00
-13.00
-25.00
-75.00
0.00
Raw Material Consumed
4145.00
3572.00
2874.00
1943.00
1591.00
Opening Raw Materials
310.00
306.00
165.00
171.00
201.00
Purchases Raw Materials
4290.00
3576.00
3015.00
1936.00
1561.00
Closing Raw Materials
455.00
310.00
306.00
165.00
171.00
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
184.00
172.00
156.00
109.00
98.00
Electricity & Power
184.00
172.00
156.00
109.00
98.00
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
1046.00
856.00
708.00
561.00
510.00
Salaries, Wages & Bonus
776.00
654.00
560.00
451.00
418.00
Contributions to EPF & Pension Funds
22.00
20.00
24.00
18.00
17.00
Workmen and Staff Welfare Expenses
106.00
79.00
58.00
49.00
47.00
Other Employees Cost
142.00
104.00
66.00
43.00
29.00
Other Manufacturing Expenses
1113.00
781.00
717.00
535.00
394.00
Sub-contracted / Out sourced services
771.00
525.00
418.00
329.00
226.00
Processing Charges
9.00
11.00
75.00
17.00
20.00
Repairs and Maintenance
123.00
88.00
100.00
77.00
67.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
210.00
158.00
124.00
113.00
81.00
General and Administration Expenses
258.00
215.00
224.00
146.00
121.00
Rent , Rates & Taxes
47.00
32.00
35.00
20.00
14.00
Insurance
22.00
14.00
13.00
11.00
11.00
Printing and stationery
5.00
4.00
6.00
6.00
5.00
Professional and legal fees
58.00
50.00
69.00
32.00
20.00
Traveling and conveyance
57.00
49.00
46.00
36.00
30.00
Other Administration
125.00
114.00
101.00
77.00
71.00
Selling and Distribution Expenses
20.00
17.00
12.00
6.00
4.00
Advertisement & Sales Promotion
20.00
17.00
12.00
6.00
4.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
95.00
60.00
88.00
36.00
35.00
Bad debts /advances written off
4.00
0.00
2.00
0.00
1.00
Provision for doubtful debts
NA
NA
1.00
NA
9.00
Losson disposal of fixed assets(net)
4.00
1.00
1.00
1.00
3.00
Losson foreign exchange fluctuations
1.00
2.00
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
86.00
57.00
84.00
35.00
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6843.00
5661.00
4753.00
3262.00
2752.00
Operating Profit (Excl OI)
2708.00
1944.00
1525.00
1069.00
947.00
Other Income
176.00
92.00
77.00
102.00
43.00
Interest Received
37.00
14.00
21.00
25.00
17.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.00
12.00
1.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.00
0.00
6.00
0.00
1.00
Foreign Exchange Gains
49.00
14.00
7.00
15.00
10.00
Others
84.00
52.00
42.00
61.00
14.00
Operating Profit
2884.00
2036.00
1602.00
1170.00
990.00
Interest
43.00
60.00
88.00
25.00
34.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
61.00
11.00
13.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.00
12.00
7.00
2.00
5.00
Other Interest
33.00
49.00
20.00
12.00
17.00
PBDT
2841.00
1976.00
1514.00
1145.00
955.00
Depreciation
540.00
447.00
387.00
233.00
216.00
Profit Before Taxation & Exceptional Items
2301.00
1529.00
1126.00
912.00
739.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2301.00
1529.00
1126.00
912.00
739.00
Provision for Tax
583.00
340.00
273.00
239.00
189.00
Current Income Tax
747.00
440.00
356.00
240.00
204.00
Deferred Tax
-164.00
-99.00
-83.00
-1.00
-15.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1718.00
1188.00
854.00
673.00
550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
-10.00
-6.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1707.00
1178.00
848.00
673.00
550.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5859.00
4765.00
3917.00
3244.00
2805.00
Appropriations
7566.00
5943.00
4765.00
3917.00
3355.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
65.00
84.00
NA
NA
NA
Equity Dividend %
35.00
25.00
20.00
NA
37.00
Earnings Per Share
53.00
38.00
27.00
22.00
18.00
Adjusted EPS
53.00
38.00
27.00
22.00
18.00