Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
100610.00
92460.00
77178.70
50909.10
38090.20
Job Work/ Contract Receipts
100610.00
92460.00
77173.40
50902.00
38086.60
Processing Charges / Service Income
NA
NA
5.30
7.10
3.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
100610.00
92460.00
77178.70
50909.10
38090.20
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
33550.00
32240.00
29194.30
17708.00
12394.40
Opening Raw Materials
5780.00
5770.00
5333.10
3625.00
3104.50
Purchases Raw Materials
34630.00
32260.00
30194.00
19416.10
12915.00
Closing Raw Materials
6860.00
5780.00
6332.90
5333.10
3625.00
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
4030.00
4030.00
3288.70
2214.40
1689.80
Electricity & Power
3880.00
3900.00
3220.30
2158.50
1634.00
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
150.00
130.00
68.40
55.90
55.80
Employee Cost
8830.00
7230.00
6192.90
4824.20
3727.70
Salaries, Wages & Bonus
7620.00
6510.00
5674.00
4401.90
3377.30
Contributions to EPF & Pension Funds
590.00
500.00
434.60
348.60
273.70
Workmen and Staff Welfare Expenses
10.00
10.00
6.40
7.40
10.20
Other Employees Cost
610.00
210.00
77.90
66.30
66.60
Other Manufacturing Expenses
37630.00
35430.00
27219.30
19177.00
15129.30
Sub-contracted / Out sourced services
28540.00
27430.00
20917.00
14650.20
11687.60
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
220.00
200.00
168.40
155.20
121.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8880.00
7800.00
6133.80
4371.50
3320.00
General and Administration Expenses
4590.00
3810.00
2902.50
2348.40
1829.40
Rent , Rates & Taxes
1800.00
1490.00
1227.20
946.10
773.20
Insurance
980.00
840.00
612.10
446.60
344.20
Printing and stationery
170.00
110.00
114.40
114.20
92.10
Professional and legal fees
1070.00
930.00
614.10
522.90
380.80
Traveling and conveyance
220.00
190.00
137.90
108.20
58.20
Other Administration
580.00
430.00
334.70
318.60
239.10
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
1820.00
1100.00
930.50
638.30
388.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.00
80.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
40.00
NA
3.10
44.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1740.00
980.00
930.50
635.20
344.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90450.00
83840.00
69728.10
46910.20
35159.50
Operating Profit (Excl OI)
10160.00
8620.00
7450.60
3998.90
2930.60
Other Income
1830.00
770.00
480.30
286.20
118.60
Interest Received
940.00
380.00
331.20
169.20
50.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
130.00
150.00
59.30
8.90
29.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
30.00
20.00
7.30
37.00
NA
Foreign Exchange Gains
530.00
NA
26.10
NA
NA
Others
200.00
220.00
56.30
71.10
38.60
Operating Profit
11990.00
9390.00
7930.90
4285.20
3049.20
Interest
2150.00
2360.00
2179.90
1653.90
1416.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
920.00
900.00
784.20
535.00
514.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
750.00
820.00
703.10
576.50
436.90
Other Interest
480.00
650.00
692.60
542.30
464.80
PBDT
9840.00
7020.00
5751.00
2631.30
1633.20
Depreciation
1660.00
1940.00
2078.80
1135.20
1025.50
Profit Before Taxation & Exceptional Items
8180.00
5080.00
3672.20
1496.10
607.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8180.00
5080.00
3830.40
1838.80
937.60
Provision for Tax
2200.00
1350.00
1088.60
591.50
244.20
Current Income Tax
2210.00
1490.00
1291.20
593.20
260.20
Deferred Tax
-10.00
-140.00
-202.60
-1.80
-16.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5980.00
3730.00
2741.80
1247.30
693.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-4.50
-4.80
-5.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
20.00
Consolidated Net Profit
5980.00
3730.00
2737.30
1242.40
708.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10330.00
6930.00
4368.80
3243.70
2556.30
Appropriations
16310.00
10650.00
7106.10
4486.20
3264.40
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
370.00
320.00
180.20
117.40
20.60
Equity Dividend %
300.00
200.00
170.00
75.00
45.00
Earnings Per Share
35.00
22.00
16.00
7.00
4.00
Adjusted EPS
35.00
22.00
16.00
7.00
4.00