Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
43772.70
51065.70
35028.70
22432.80
18144.20
Sales
34310.80
43248.40
28253.00
14974.80
10450.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9277.30
7470.30
6633.40
7274.90
7491.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
184.50
347.00
142.20
183.10
202.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
43772.70
51065.70
35028.70
22432.80
16217.40
Increase/Decrease in Stock
-126.30
824.70
-145.10
-1232.30
-2157.00
Raw Material Consumed
15527.60
23797.00
17752.10
11997.20
8085.50
Opening Raw Materials
2161.60
1339.60
1273.90
538.10
376.50
Purchases Raw Materials
14955.50
23973.60
17817.90
12733.00
8247.10
Closing Raw Materials
1589.50
1516.10
1339.60
1273.90
538.10
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
970.80
1030.40
871.00
703.70
554.50
Electricity & Power
970.80
1030.40
871.00
703.70
554.50
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
1842.60
1707.20
1395.20
1300.60
1260.30
Salaries, Wages & Bonus
1595.20
1496.50
1239.90
1158.40
1122.00
Contributions to EPF & Pension Funds
101.60
104.80
88.30
81.60
76.40
Workmen and Staff Welfare Expenses
100.80
86.80
59.00
54.50
49.10
Other Employees Cost
45.00
19.20
8.00
6.00
12.80
Other Manufacturing Expenses
20599.30
17562.70
11323.50
7475.50
6506.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2727.00
3401.40
447.70
450.20
482.00
Repairs and Maintenance
345.30
241.50
128.60
116.30
117.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
17527.00
13919.80
10747.20
6909.00
5907.00
General and Administration Expenses
243.60
194.10
183.50
171.20
127.90
Rent , Rates & Taxes
107.80
114.80
111.20
91.50
82.10
Insurance
120.50
65.10
61.30
70.20
37.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
15.30
14.20
11.00
9.40
8.60
Selling and Distribution Expenses
57.60
29.50
30.50
32.10
30.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
13.00
0.20
7.50
0.30
2.40
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
44.60
29.30
23.00
31.80
28.40
Miscellaneous Expenses
753.30
1247.40
1232.20
949.00
1081.20
Bad debts /advances written off
NA
223.80
378.30
302.60
556.10
Provision for doubtful debts
16.10
185.50
5.50
22.70
59.70
Losson disposal of fixed assets(net)
1.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
43.00
12.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
692.40
826.00
848.40
623.70
465.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39868.50
46393.10
32642.80
21397.00
15489.20
Operating Profit (Excl OI)
3904.20
4672.60
2385.90
1035.80
728.10
Other Income
370.40
576.80
944.80
682.00
898.30
Interest Received
123.10
154.30
201.30
62.80
37.50
Dividend Received
1.70
3.10
0.10
0.10
6.00
Profit on sale of Fixed Assets
NA
12.10
2.00
2.20
1.00
Profits on sale of Investments
15.20
78.30
17.00
NA
2.20
Provision Written Back
7.40
8.80
0.50
128.30
128.30
Foreign Exchange Gains
NA
NA
9.10
37.30
12.90
Others
223.10
320.10
714.70
451.30
710.40
Operating Profit
4274.60
5249.40
3330.70
1717.80
1626.50
Interest
1226.00
1371.80
1326.70
1161.70
1002.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
846.70
865.80
853.90
802.40
499.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
234.20
338.60
246.80
283.80
208.30
Other Interest
145.10
167.40
225.90
75.50
294.60
PBDT
3048.50
3877.50
2004.00
556.10
624.00
Depreciation
470.50
431.50
382.10
352.00
360.00
Profit Before Taxation & Exceptional Items
2578.10
3446.10
1621.90
204.10
264.00
Exceptional Income / Expenses
-31.30
NA
NA
NA
NA
Profit Before Tax
2773.00
3679.80
1621.90
204.10
264.00
Provision for Tax
837.30
1191.00
660.10
88.80
141.80
Current Income Tax
474.60
488.80
280.40
0.00
3.30
Deferred Tax
271.50
339.70
514.30
93.40
136.80
Other taxes
91.20
362.40
-134.60
-4.60
1.70
Profit After Tax
1935.70
2488.80
961.80
115.30
122.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.80
3.00
2.30
2.20
-0.30
Share of Associate
NA
NA
168.00
142.70
83.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1951.50
2491.80
1132.10
260.30
205.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5183.20
2914.80
1850.30
1643.80
1107.60
Appropriations
7134.70
5406.60
2982.40
1904.00
1312.60
General Reserves
NA
20.00
20.00
20.00
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2353.20
203.40
47.60
33.70
-351.20
Equity Dividend %
75.00
75.00
50.00
15.00
10.00
Earnings Per Share
5.00
6.00
3.00
1.00
1.00
Adjusted EPS
5.00
6.00
3.00
1.00
1.00