Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1004686.10
978947.50
964209.80
1275395.00
694201.80
Sales
731285.90
708640.80
752599.10
1102465.20
594616.10
Job Work/ Contract Receipts
Processing Charges / Service Income
271384.30
268470.00
210562.40
171431.30
98427.50
Revenue from property development
Other Operational Income
2015.90
1836.70
1048.30
1498.50
1158.20
Net Sales
1004686.10
978947.50
964209.80
1275395.00
694201.80
Increase/Decrease in Stock
-28245.90
18445.40
-11164.90
-3271.60
-39338.20
Raw Material Consumed
569334.10
495247.30
515077.20
938140.60
576513.20
Opening Raw Materials
39521.30
13430.40
1109.80
2399.10
1458.80
Purchases Raw Materials
330679.20
123196.40
90632.90
39232.10
25967.50
Closing Raw Materials
92415.60
39521.30
13430.40
1109.80
2399.10
Other Direct Purchases / Brought in cost
291549.20
398141.80
436764.90
897619.20
551486.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21427.00
20374.80
17100.20
184.20
589.80
Electricity & Power
21427.00
20374.80
17100.20
184.20
589.80
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
36580.00
31189.00
23309.50
18771.80
11805.60
Salaries, Wages & Bonus
31794.10
27686.00
20469.20
16756.70
10456.80
Contributions to EPF & Pension Funds
2974.50
1789.70
1352.50
997.10
790.20
Workmen and Staff Welfare Expenses
1811.40
1713.30
1487.80
1018.00
558.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156427.50
169974.90
206417.90
143971.70
78036.70
Sub-contracted / Out sourced services
56675.70
91060.40
123191.30
42471.70
14537.30
Processing Charges
2228.80
1836.50
1178.30
1129.60
760.00
Repairs and Maintenance
28317.10
24150.20
40557.50
54192.30
49104.80
Packing Material Consumed
Other Mfg Exp
69205.90
52927.80
41490.80
46178.10
13634.60
General and Administration Expenses
54177.40
48846.60
42019.30
29256.70
11236.50
Rent , Rates & Taxes
3478.40
2603.00
1748.30
1799.50
1141.20
Insurance
2270.50
2335.30
2924.50
2516.60
1736.10
Printing and stationery
117.70
121.90
95.70
88.40
63.90
Professional and legal fees
38021.60
34835.50
31187.90
20192.80
6201.40
Traveling and conveyance
5571.50
4380.20
3439.70
2378.40
745.80
Other Administration
4717.70
4570.70
2623.20
2281.00
1348.10
Selling and Distribution Expenses
43704.30
43312.80
46894.30
51921.80
12801.70
Advertisement & Sales Promotion
10776.90
8231.30
6789.30
5522.30
1478.00
Sales Commissions & Incentives
Freight and Forwarding
32927.40
35081.50
40105.00
46399.50
11323.70
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
11390.50
9046.40
10790.30
8242.90
6292.70
Bad debts /advances written off
2066.80
261.10
1757.80
763.40
1055.20
Provision for doubtful debts
747.70
955.60
205.90
415.30
Losson disposal of fixed assets(net)
16.60
4.00
Losson foreign exchange fluctuations
2112.60
3609.60
4027.80
3370.40
2745.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6446.80
4220.10
4798.80
3693.80
2488.30
Less: Expenses Capitalised
Total Expenditure
864794.90
836437.20
850443.80
1187218.10
657938.00
Operating Profit (Excl OI)
139891.20
142510.30
113766.00
88176.90
36263.80
Other Income
24746.30
24713.30
18605.30
11945.90
10993.30
Interest Received
14382.90
13670.40
10474.00
8354.10
7696.90
Dividend Received
0.40
106.50
0.70
0.60
Profit on sale of Fixed Assets
1629.50
1881.90
19.70
15.70
Profits on sale of Investments
3534.80
1675.50
1106.70
105.90
19.10
Provision Written Back
1726.70
1948.40
2055.40
187.60
1306.20
Others
5101.90
5789.10
2980.80
3277.90
1954.80
Operating Profit
164637.50
167223.60
132371.30
100122.80
47257.10
Interest
60191.20
59780.20
45547.00
39689.00
25258.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5435.40
3727.60
3681.10
4291.90
4908.20
Other Interest
54755.80
56052.60
41865.90
35397.10
20350.60
PBDT
104446.30
107443.40
86824.30
60433.80
21998.30
Depreciation
61353.40
42113.30
30421.50
24361.40
12477.80
Profit Before Taxation & Exceptional Items
43092.90
65330.10
56402.80
36072.40
9520.50
Exceptional Income / Expenses
92153.70
39457.30
-7153.70
-3693.20
Profit Before Tax
135246.60
104787.40
49249.10
32379.20
9520.50
Provision for Tax
38311.50
29685.20
16315.10
10379.40
4766.80
Current Income Tax
38861.30
27693.90
16008.20
7689.30
3910.00
Deferred Tax
-532.90
1923.60
250.20
2711.50
852.70
Other taxes
-16.90
67.70
56.70
-21.40
4.10
Profit After Tax
96935.10
75102.20
32934.00
21999.80
4753.70
Extra items
0.00
-129.60
12.30
89.60
0.00
Minority Interest
-6112.20
-9059.90
-944.90
513.40
-111.40
Share of Associate
2571.80
5077.30
406.40
2126.60
3123.30
Consolidated Net Profit
93394.70
70990.00
32407.80
24729.40
7765.60
Profit Balance B/F
251386.90
186290.60
155857.30
132224.50
126790.70
Appropriations
344781.60
257280.60
188265.10
156953.90
134556.30
Other Appropriation
8631.30
5893.70
1974.60
1096.60
2081.80
Equity Dividend %
130.00
130.00
130.00
120.00
100.00
Earnings Per Share
72.26
61.51
28.43
21.69
7.06
Adjusted EPS
72.26
59.63
27.56
21.03
6.85