Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
36771.00
27453.00
18046.00
11261.00
7062.00
Sales
35703.00
26460.00
17353.00
10912.00
6833.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1068.00
993.00
693.00
350.00
229.00
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
36264.00
27218.00
18046.00
11261.00
7062.00
Increase/Decrease in Stock
-1703.00
-119.00
-413.00
-677.00
-37.00
Raw Material Consumed
25422.00
19116.00
13712.00
8478.00
4931.00
Opening Raw Materials
6069.00
3710.00
2821.00
1748.00
1209.00
Purchases Raw Materials
26509.00
21570.00
14617.00
9551.00
5470.00
Closing Raw Materials
7098.00
6069.00
3710.00
2821.00
1748.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
-58.00
-95.00
-15.00
0.00
0.00
Power & Fuel Cost
198.00
151.00
88.00
52.00
38.00
Electricity & Power
198.00
151.00
88.00
52.00
38.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3136.00
1781.00
1028.00
771.00
602.00
Salaries, Wages & Bonus
2840.00
1583.00
939.00
718.00
582.00
Contributions to EPF & Pension Funds
132.00
60.00
30.00
27.00
26.00
Workmen and Staff Welfare Expenses
205.00
153.00
89.00
68.00
50.00
Other Employees Cost
-41.00
-15.00
-31.00
-41.00
-56.00
Other Manufacturing Expenses
1274.00
1017.00
476.00
589.00
348.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
403.00
500.00
222.00
165.00
163.00
Repairs and Maintenance
310.00
108.00
57.00
54.00
38.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
561.00
409.00
198.00
370.00
147.00
General and Administration Expenses
915.00
531.00
278.00
162.00
105.00
Rent , Rates & Taxes
154.00
75.00
35.00
23.00
19.00
Insurance
75.00
54.00
24.00
14.00
9.00
Printing and stationery
50.00
19.00
6.00
2.00
4.00
Professional and legal fees
340.00
166.00
89.00
45.00
29.00
Traveling and conveyance
217.00
142.00
78.00
44.00
24.00
Other Administration
296.00
217.00
125.00
78.00
45.00
Selling and Distribution Expenses
356.00
231.00
144.00
155.00
108.00
Advertisement & Sales Promotion
63.00
43.00
22.00
21.00
7.00
Sales Commissions & Incentives
12.00
7.00
10.00
0.00
NA
Freight and Forwarding
277.00
180.00
112.00
132.00
98.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
0.00
1.00
2.00
3.00
Miscellaneous Expenses
888.00
358.00
166.00
32.00
15.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
782.00
194.00
135.00
NA
NA
Losson disposal of fixed assets(net)
NA
11.00
1.00
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
106.00
154.00
30.00
32.00
15.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30486.00
23066.00
15480.00
9563.00
6111.00
Operating Profit (Excl OI)
5777.00
4152.00
2567.00
1699.00
952.00
Other Income
1568.00
1070.00
559.00
114.00
41.00
Interest Received
1015.00
963.00
522.00
100.00
12.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
26.00
NA
NA
1.00
0.00
Profits on sale of Investments
212.00
7.00
NA
NA
NA
Provision Written Back
NA
NA
NA
2.00
0.00
Foreign Exchange Gains
159.00
5.00
13.00
6.00
28.00
Others
156.00
95.00
24.00
5.00
1.00
Operating Profit
7346.00
5221.00
3126.00
1813.00
993.00
Interest
1206.00
1058.00
559.00
365.00
271.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1549.00
1047.00
559.00
297.00
233.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
61.00
69.00
45.00
34.00
24.00
Other Interest
-404.00
-58.00
-45.00
35.00
14.00
PBDT
6140.00
4164.00
2567.00
1448.00
722.00
Depreciation
1071.00
447.00
251.00
187.00
132.00
Profit Before Taxation & Exceptional Items
5069.00
3716.00
2316.00
1260.00
590.00
Exceptional Income / Expenses
-26.00
NA
NA
NA
NA
Profit Before Tax
5043.00
3716.00
2316.00
1260.00
590.00
Provision for Tax
1404.00
782.00
483.00
308.00
174.00
Current Income Tax
1333.00
702.00
458.00
292.00
153.00
Deferred Tax
-12.00
41.00
24.00
-3.00
20.00
Other taxes
83.00
39.00
0.00
19.00
0.00
Profit After Tax
3639.00
2934.00
1833.00
952.00
417.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-2.00
-3.00
-2.00
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
162.00
10.00
6.00
3.00
NA
Consolidated Net Profit
3801.00
2942.00
1836.00
953.00
414.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7069.00
4109.00
2261.00
1311.00
897.00
Appropriations
10870.00
7051.00
4097.00
2264.00
1311.00
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
348.00
-18.00
6.00
3.00
1.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
57.00
46.00
29.00
16.00
9.00
Adjusted EPS
57.00
46.00
29.00
16.00
9.00