Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
29157.00
39632.80
36437.30
20682.50
11783.50
Sales
28839.20
39226.40
36144.60
20494.20
11647.70
Job Work/ Contract Receipts
41.90
110.50
93.10
12.70
5.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
275.90
295.90
199.60
175.50
130.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29157.00
39632.80
36437.30
20682.50
11783.50
Increase/Decrease in Stock
-1126.60
-1105.00
-170.50
-56.10
-200.40
Raw Material Consumed
22065.30
30863.40
28460.50
15800.80
9168.90
Opening Raw Materials
4980.50
8246.10
3868.60
2227.10
1674.70
Purchases Raw Materials
24033.60
27597.70
24591.90
17442.30
7494.20
Closing Raw Materials
6948.70
4980.50
NA
3868.60
NA
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
539.60
514.00
479.40
335.10
251.80
Electricity & Power
539.60
514.00
479.40
335.10
251.80
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
968.30
766.40
514.10
419.50
338.30
Salaries, Wages & Bonus
876.20
689.60
461.90
377.40
307.10
Contributions to EPF & Pension Funds
31.20
21.20
13.30
9.00
6.50
Workmen and Staff Welfare Expenses
61.00
55.60
39.00
33.10
24.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2002.90
1869.10
1642.10
1180.20
766.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1564.10
1463.70
1340.20
963.00
592.50
Repairs and Maintenance
145.60
151.90
121.10
77.60
52.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
293.20
253.50
180.80
139.60
121.70
General and Administration Expenses
595.80
564.20
381.80
295.80
177.80
Rent , Rates & Taxes
54.30
70.60
50.80
37.20
15.00
Insurance
26.30
21.20
15.20
9.80
6.70
Printing and stationery
5.40
6.80
4.10
3.50
3.90
Professional and legal fees
247.00
239.30
160.70
98.70
55.80
Traveling and conveyance
150.60
117.00
69.60
68.30
36.60
Other Administration
262.90
226.20
151.10
146.60
96.30
Selling and Distribution Expenses
240.60
188.20
111.30
70.50
107.30
Advertisement & Sales Promotion
7.10
6.50
4.50
2.00
0.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
228.70
140.40
89.50
57.10
98.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
41.20
17.30
11.40
8.10
Miscellaneous Expenses
244.90
197.30
126.10
116.00
32.60
Bad debts /advances written off
NA
NA
NA
0.00
0.90
Provision for doubtful debts
12.40
9.80
10.90
16.00
4.30
Losson disposal of fixed assets(net)
2.30
NA
NA
NA
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
230.20
187.60
115.20
100.10
27.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25530.90
33857.50
31544.90
18161.80
10642.50
Operating Profit (Excl OI)
3626.10
5775.30
4892.50
2520.60
1141.10
Other Income
456.60
443.60
245.50
50.90
33.90
Interest Received
264.10
321.60
122.20
36.10
14.20
Dividend Received
0.20
0.20
0.20
0.20
0.10
Profit on sale of Fixed Assets
NA
5.90
2.20
4.30
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.80
7.30
0.00
NA
16.30
Foreign Exchange Gains
1.50
22.60
41.90
0.20
0.90
Others
187.10
86.00
79.00
10.20
1.40
Operating Profit
4082.70
6218.80
5137.90
2571.50
1175.00
Interest
695.00
604.20
410.00
288.90
181.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
53.10
43.00
19.50
38.00
42.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
124.20
122.30
87.00
81.50
62.30
Other Interest
517.70
438.90
303.50
169.40
77.10
PBDT
3387.70
5614.60
4727.90
2282.60
993.30
Depreciation
670.90
536.40
281.60
249.80
233.80
Profit Before Taxation & Exceptional Items
2716.80
5078.20
4446.30
2032.90
759.50
Exceptional Income / Expenses
-178.20
NA
NA
NA
NA
Profit Before Tax
2450.00
4959.00
4419.10
2004.90
756.40
Provision for Tax
790.40
1156.30
1108.90
798.20
259.90
Current Income Tax
616.10
1231.90
1095.20
229.80
NA
Deferred Tax
181.60
-75.60
13.70
571.60
259.90
Other taxes
-7.30
0.00
0.00
-3.20
259.90
Profit After Tax
1659.60
3802.70
3310.20
1206.80
496.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.20
19.90
5.40
1.10
0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1710.80
3822.60
3315.60
1207.90
496.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10240.80
6986.20
3981.80
2774.90
2278.00
Appropriations
11951.60
10808.80
7297.40
3982.80
2774.80
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
3.60
143.50
187.50
1.00
-0.20
Equity Dividend %
10.00
10.00
6.00
5.00
NA
Earnings Per Share
4.00
9.00
8.00
3.00
1.00
Adjusted EPS
4.00
9.00
8.00
3.00
1.00