Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35982.60
40624.90
40910.50
29100.40
13239.50
Sales
9413.80
7400.70
5538.70
6262.00
5243.50
Job Work/ Contract Receipts
26345.40
33025.60
35246.10
22642.60
7911.50
Processing Charges / Service Income
2.00
1.30
0.50
5.90
0.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
221.50
197.40
125.10
190.00
83.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35932.10
40544.00
40883.70
29001.10
13239.50
Increase/Decrease in Stock
112.40
-229.30
-2505.20
-2050.30
26.60
Raw Material Consumed
18653.10
18023.90
18070.90
12734.10
5488.50
Opening Raw Materials
468.60
391.70
609.80
663.30
512.00
Purchases Raw Materials
7591.90
6814.40
4458.90
5863.90
3699.00
Closing Raw Materials
819.80
468.60
391.70
609.80
663.30
Other Direct Purchases / Brought in cost
11412.40
11286.30
13393.80
6816.70
1940.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.60
115.80
99.90
110.60
64.90
Electricity & Power
121.60
115.80
99.90
110.60
64.90
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
2090.00
1820.20
1577.30
1106.50
874.80
Salaries, Wages & Bonus
2000.90
1731.80
1498.60
1031.50
806.80
Contributions to EPF & Pension Funds
51.80
51.00
43.80
48.90
46.00
Workmen and Staff Welfare Expenses
37.30
37.40
34.90
26.10
22.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11545.40
16878.80
19536.90
13479.90
4553.90
Sub-contracted / Out sourced services
11279.90
16574.00
19229.30
13132.40
4387.80
Processing Charges
17.60
27.20
20.40
10.10
6.10
Repairs and Maintenance
31.10
36.30
47.70
35.80
22.90
Packing Material Consumed
153.10
168.40
160.30
216.80
92.40
Other Mfg Exp
63.80
72.90
79.20
84.80
44.70
General and Administration Expenses
736.50
819.50
739.10
475.30
259.90
Rent , Rates & Taxes
361.30
442.00
388.00
265.30
109.90
Insurance
116.20
94.90
76.90
49.00
51.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
250.10
272.80
258.10
148.30
91.70
Other Administration
259.00
282.60
274.20
161.00
98.50
Selling and Distribution Expenses
34.50
49.70
NA
NA
138.90
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
34.50
49.70
0.00
0.00
138.90
Miscellaneous Expenses
425.50
479.00
398.40
339.60
231.50
Bad debts /advances written off
NA
NA
NA
6.70
NA
Provision for doubtful debts
25.60
107.00
16.10
0.40
0.10
Losson disposal of fixed assets(net)
1.00
NA
NA
1.00
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
398.90
372.00
382.30
331.60
231.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33719.00
37957.40
37917.30
26195.60
11638.90
Operating Profit (Excl OI)
2213.10
2586.60
2966.40
2805.50
1600.60
Other Income
192.10
185.80
217.40
138.10
310.10
Interest Received
44.70
57.70
58.40
13.60
80.20
Dividend Received
96.90
98.80
55.30
84.90
77.90
Profit on sale of Fixed Assets
NA
1.70
9.10
NA
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
38.20
5.50
58.70
18.40
31.00
Foreign Exchange Gains
3.50
4.60
24.00
13.90
12.80
Others
8.80
17.60
11.90
7.20
107.70
Operating Profit
2405.20
2772.40
3183.80
2943.60
1910.60
Interest
1516.30
1018.20
880.40
731.20
568.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
133.00
94.20
131.10
144.70
49.60
Other Interest
1383.30
924.00
749.30
586.40
519.00
PBDT
888.90
1754.20
2303.30
2212.40
1342.00
Depreciation
209.90
234.30
241.70
177.20
222.00
Profit Before Taxation & Exceptional Items
679.00
1520.00
2061.60
2035.20
1120.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2920.20
2696.40
3767.20
2465.60
2583.00
Provision for Tax
718.40
668.00
940.30
612.50
650.20
Current Income Tax
147.70
388.10
517.10
501.20
264.00
Deferred Tax
577.50
284.60
423.70
116.80
386.20
Other taxes
-6.80
-4.70
-0.40
-5.50
0.00
Profit After Tax
2201.80
2028.40
2826.90
1853.10
1932.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2201.80
2028.40
2826.90
1853.10
1932.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25473.60
23602.40
20947.50
19206.00
17383.70
Appropriations
27675.40
25630.90
23774.40
21059.10
19316.50
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
161.40
157.20
172.00
111.60
110.50
Equity Dividend %
60.00
160.00
150.00
150.00
100.00
Earnings Per Share
186.00
171.00
239.00
156.00
163.00
Adjusted EPS
186.00
171.00
239.00
156.00
163.00