Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
265370.00
144450.00
113980.00
67509.00
28543.00
Sales
252370.00
139920.00
108400.00
61230.00
27254.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6840.00
3500.00
5020.00
4723.00
1037.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6160.00
1020.00
550.00
1555.00
251.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
265370.00
144450.00
113980.00
67509.00
28543.00
Increase/Decrease in Stock
-19550.00
6510.00
-5620.00
-10069.00
636.00
Raw Material Consumed
184990.00
95390.00
93220.00
61580.00
22531.00
Opening Raw Materials
16830.00
9300.00
16160.00
4631.00
2405.00
Purchases Raw Materials
180910.00
90190.00
76700.00
70504.00
20165.00
Closing Raw Materials
28640.00
16830.00
9300.00
16162.00
4631.00
Other Direct Purchases / Brought in cost
15880.00
12740.00
9650.00
2607.00
4592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3710.00
1160.00
880.00
505.00
197.00
Electricity & Power
3440.00
1160.00
880.00
505.00
197.00
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
270.00
0.00
0.00
0.00
0.00
Employee Cost
5720.00
2960.00
1540.00
1182.00
515.00
Salaries, Wages & Bonus
5120.00
2460.00
1320.00
744.00
462.00
Contributions to EPF & Pension Funds
330.00
130.00
80.00
31.00
19.00
Workmen and Staff Welfare Expenses
120.00
210.00
40.00
40.00
33.00
Other Employees Cost
150.00
150.00
100.00
367.00
0.00
Other Manufacturing Expenses
13760.00
3460.00
2540.00
1616.00
725.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6750.00
1800.00
1420.00
1032.00
412.00
Repairs and Maintenance
80.00
20.00
10.00
4.00
7.00
Packing Material Consumed
2100.00
1300.00
880.00
468.00
205.00
Other Mfg Exp
4830.00
340.00
230.00
111.00
101.00
General and Administration Expenses
2990.00
1400.00
940.00
588.00
301.00
Rent , Rates & Taxes
710.00
130.00
50.00
21.00
16.00
Insurance
450.00
160.00
120.00
99.00
68.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1220.00
640.00
370.00
308.00
114.00
Traveling and conveyance
210.00
170.00
130.00
83.00
30.00
Other Administration
610.00
460.00
400.00
160.00
102.00
Selling and Distribution Expenses
13010.00
5100.00
4180.00
3475.00
2405.00
Advertisement & Sales Promotion
980.00
780.00
330.00
206.00
92.00
Sales Commissions & Incentives
160.00
350.00
60.00
19.00
34.00
Freight and Forwarding
10760.00
3320.00
3240.00
2965.00
2142.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1120.00
650.00
540.00
286.00
137.00
Miscellaneous Expenses
1650.00
1260.00
560.00
308.00
124.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
260.00
60.00
160.00
10.00
30.00
Losson disposal of fixed assets(net)
10.00
40.00
0.00
12.00
0.00
Losson foreign exchange fluctuations
100.00
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1280.00
1170.00
400.00
287.00
94.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
206280.00
117230.00
98230.00
59186.00
27433.00
Operating Profit (Excl OI)
59090.00
27220.00
15740.00
8323.00
1109.00
Other Income
7080.00
4020.00
2350.00
1118.00
916.00
Interest Received
5330.00
3660.00
1510.00
509.00
93.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
210.00
NA
NA
NA
NA
Profits on sale of Investments
270.00
140.00
310.00
66.00
110.00
Provision Written Back
NA
NA
NA
23.00
NA
Foreign Exchange Gains
540.00
50.00
490.00
475.00
208.00
Others
730.00
170.00
50.00
44.00
505.00
Operating Profit
66170.00
31230.00
18100.00
9441.00
2025.00
Interest
2810.00
1520.00
1400.00
823.00
409.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1300.00
690.00
900.00
545.00
300.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
920.00
630.00
160.00
128.00
48.00
Other Interest
580.00
200.00
340.00
150.00
60.00
PBDT
63360.00
29710.00
16700.00
8619.00
1616.00
Depreciation
9900.00
4020.00
2770.00
1641.00
433.00
Profit Before Taxation & Exceptional Items
53470.00
25690.00
13930.00
6977.00
1184.00
Exceptional Income / Expenses
-2950.00
-40.00
3410.00
-206.00
NA
Profit Before Tax
50520.00
25650.00
17340.00
6772.00
1184.00
Provision for Tax
11680.00
6370.00
4600.00
1769.00
387.00
Current Income Tax
12060.00
6110.00
5390.00
1677.00
339.00
Deferred Tax
-260.00
410.00
-800.00
94.00
48.00
Other taxes
-120.00
-150.00
0.00
-3.00
0.00
Profit After Tax
38840.00
19280.00
12740.00
5003.00
797.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1730.00
-610.00
-370.00
-175.00
-40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37110.00
18670.00
12370.00
4828.00
756.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36770.00
18080.00
5720.00
2252.00
1364.00
Appropriations
73880.00
36760.00
18090.00
7080.00
2120.00
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
-3500.00
-10.00
10.00
1357.00
-132.00
Equity Dividend %
40.00
NA
NA
NA
NA
Earnings Per Share
129.00
65.00
47.00
20.00
4.00
Adjusted EPS
129.00
65.00
47.00
20.00
4.00