Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11420.00
8273.60
7926.60
5955.00
4609.00
Sales
7701.40
5269.20
4386.30
2882.90
2823.00
Job Work/ Contract Receipts
3125.50
2042.50
2600.30
2229.90
911.00
Processing Charges / Service Income
12.80
30.00
19.90
19.40
16.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
580.40
932.00
920.10
822.80
860.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11420.00
8273.60
7887.60
5955.00
4609.00
Increase/Decrease in Stock
-179.00
-73.10
-582.80
-387.70
-242.00
Raw Material Consumed
4969.30
2966.70
3322.70
2289.90
1960.00
Opening Raw Materials
3682.70
1897.30
1482.10
1447.40
1204.00
Purchases Raw Materials
4596.20
4752.00
3737.80
2295.60
2192.00
Closing Raw Materials
3464.70
3682.70
1897.30
1482.10
1447.00
Other Direct Purchases / Brought in cost
155.10
NA
0.20
28.90
11.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.50
163.80
204.40
157.30
117.00
Electricity & Power
190.50
163.80
204.40
157.30
117.00
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
1855.30
1610.10
1380.70
1109.50
793.00
Salaries, Wages & Bonus
1725.50
1474.20
1272.60
1046.40
744.00
Contributions to EPF & Pension Funds
38.70
30.60
31.30
24.30
21.00
Workmen and Staff Welfare Expenses
60.70
55.30
36.20
28.30
18.00
Other Employees Cost
30.50
50.00
40.60
10.50
9.00
Other Manufacturing Expenses
1810.50
1662.40
1768.80
1449.40
966.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
478.10
456.70
635.00
521.30
362.00
Repairs and Maintenance
95.40
96.70
103.30
91.50
75.00
Packing Material Consumed
241.70
209.10
168.10
161.70
146.00
Other Mfg Exp
995.30
899.90
862.50
675.00
383.00
General and Administration Expenses
387.30
325.40
339.00
299.50
180.00
Rent , Rates & Taxes
65.30
54.80
68.90
43.90
26.00
Insurance
33.30
28.80
28.60
25.60
17.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
124.60
95.60
87.90
103.30
67.00
Traveling and conveyance
108.00
93.00
98.10
79.70
31.00
Other Administration
164.20
146.30
153.60
126.70
71.00
Selling and Distribution Expenses
311.40
240.10
197.70
202.10
91.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
121.00
57.40
69.80
59.00
23.00
Freight and Forwarding
144.90
103.00
100.40
116.50
61.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.50
79.60
27.50
26.50
7.00
Miscellaneous Expenses
116.90
89.70
165.30
98.70
71.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.60
3.00
0.90
NA
1.00
Losson foreign exchange fluctuations
NA
NA
60.50
NA
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
112.30
86.70
103.90
98.70
66.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9462.20
6985.10
6795.80
5218.70
3936.00
Operating Profit (Excl OI)
1957.80
1288.50
1091.80
736.30
674.00
Other Income
166.50
209.00
180.90
188.20
99.00
Interest Received
35.30
34.40
25.20
15.30
13.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
0.30
0.30
19.80
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.80
5.60
37.60
36.20
NA
Foreign Exchange Gains
86.20
123.00
45.10
47.10
NA
Others
32.00
45.70
72.70
69.80
86.00
Operating Profit
2124.30
1497.50
1272.70
924.50
773.00
Interest
607.40
450.20
466.90
343.50
281.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
62.20
63.30
40.40
55.90
44.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
114.70
81.20
83.40
56.00
43.00
Other Interest
430.50
305.70
343.10
231.70
194.00
PBDT
1516.90
1047.30
805.80
581.00
492.00
Depreciation
534.90
493.80
450.70
377.30
359.00
Profit Before Taxation & Exceptional Items
981.90
553.50
355.10
203.70
133.00
Exceptional Income / Expenses
-19.40
NA
NA
NA
NA
Profit Before Tax
962.50
553.50
355.10
203.70
133.00
Provision for Tax
190.80
117.20
93.10
74.00
51.00
Current Income Tax
194.50
103.30
83.20
84.90
68.00
Deferred Tax
11.40
8.30
9.80
-10.90
-14.00
Other taxes
-15.10
5.50
0.00
0.00
-3.00
Profit After Tax
771.70
436.30
262.10
129.70
82.00
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
771.70
436.30
262.10
129.70
82.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2635.20
2202.10
1950.10
1826.80
2196.00
Appropriations
3406.90
2638.40
2212.10
1956.50
2278.00
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
-20.20
3.20
10.70
6.50
452.00
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
11.00
6.00
5.00
12.00
8.00
Adjusted EPS
11.00
6.00
5.00
2.00
2.00