Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23267.00
25753.00
17504.00
13155.00
12052.80
Sales
16714.00
18369.00
15104.00
11811.00
11936.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6351.00
7133.00
2198.00
1248.00
47.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
202.00
251.00
202.00
97.00
68.10
Less: Excise Duty
NA
NA
NA
NA
1263.50
Net Sales
23261.00
25704.00
17476.00
13145.00
10789.30
Increase/Decrease in Stock
-502.00
858.00
-2339.00
-320.00
663.30
Raw Material Consumed
17044.00
18156.00
15202.00
10646.00
7247.00
Opening Raw Materials
1608.00
1293.00
1499.00
728.00
363.70
Purchases Raw Materials
14058.00
15296.00
10564.00
9469.00
5254.00
Closing Raw Materials
1811.00
1608.00
1293.00
1499.00
727.50
Other Direct Purchases / Brought in cost
3189.00
3174.00
4432.00
1948.00
2356.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
331.00
382.00
350.00
266.00
145.10
Electricity & Power
331.00
382.00
350.00
266.00
145.10
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
706.00
521.00
456.00
339.00
316.70
Salaries, Wages & Bonus
645.00
466.00
418.00
316.00
289.70
Contributions to EPF & Pension Funds
25.00
14.00
7.00
6.00
4.20
Workmen and Staff Welfare Expenses
36.00
41.00
30.00
18.00
20.30
Other Employees Cost
0.00
0.00
0.00
0.00
2.40
Other Manufacturing Expenses
2131.00
2477.00
1604.00
657.00
734.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
262.00
330.00
296.00
226.00
119.50
Repairs and Maintenance
40.00
47.00
48.00
39.00
0.00
Packing Material Consumed
307.00
386.00
299.00
207.00
114.70
Other Mfg Exp
1521.00
1714.00
961.00
185.00
500.40
General and Administration Expenses
232.00
320.00
251.00
176.00
291.20
Rent , Rates & Taxes
22.00
129.00
65.00
19.00
52.80
Insurance
11.00
5.00
14.00
9.00
16.80
Printing and stationery
10.00
11.00
12.00
10.00
7.80
Professional and legal fees
66.00
48.00
52.00
64.00
40.60
Traveling and conveyance
73.00
74.00
61.00
31.00
36.20
Other Administration
123.00
126.00
108.00
75.00
173.30
Selling and Distribution Expenses
326.00
453.00
372.00
247.00
65.90
Advertisement & Sales Promotion
16.00
21.00
7.00
13.00
3.40
Sales Commissions & Incentives
11.00
36.00
18.00
20.00
6.90
Freight and Forwarding
284.00
340.00
262.00
177.00
17.80
Handling and Clearing Charges
16.00
56.00
85.00
37.00
32.10
Other Selling Expenses
0.00
0.00
0.00
0.00
5.60
Miscellaneous Expenses
30.00
48.00
22.00
93.00
75.40
Bad debts /advances written off
5.00
4.00
NA
NA
NA
Provision for doubtful debts
8.00
26.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
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
17.00
18.00
22.00
93.00
75.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20298.00
23215.00
15917.00
12104.00
9539.10
Operating Profit (Excl OI)
2963.00
2489.00
1559.00
1041.00
1250.20
Other Income
269.00
236.00
163.00
180.00
476.20
Interest Received
157.00
121.00
93.00
56.00
47.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
1.00
0.00
2.00
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
299.40
Foreign Exchange Gains
10.00
18.00
16.00
32.00
15.00
Others
98.00
96.00
53.00
91.00
113.80
Operating Profit
3232.00
2725.00
1722.00
1221.00
1726.40
Interest
1331.00
1025.00
911.00
684.00
471.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
246.00
112.00
154.00
185.00
91.30
Other Interest
1085.00
913.00
757.00
499.00
380.50
PBDT
1901.00
1700.00
811.00
537.00
1254.60
Depreciation
293.00
319.00
270.00
190.00
758.10
Profit Before Taxation & Exceptional Items
1609.00
1381.00
540.00
347.00
496.40
Exceptional Income / Expenses
328.00
NA
NA
NA
NA
Profit Before Tax
1936.00
1381.00
540.00
347.00
496.40
Provision for Tax
421.00
314.00
136.00
115.00
125.10
Current Income Tax
NA
NA
NA
145.00
123.30
Deferred Tax
416.00
310.00
136.00
-30.00
1.80
Other taxes
421.00
314.00
136.00
0.00
0.00
Profit After Tax
1516.00
1068.00
404.00
232.00
371.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-32.00
-5.00
-6.00
-214.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1516.00
1036.00
399.00
226.00
156.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5071.00
4054.00
2254.00
2058.00
1900.70
Appropriations
6587.00
5090.00
2653.00
2284.00
2057.60
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
-6.00
19.00
-1401.00
30.00
0.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
1620.00
625.00
354.00
491.00
Adjusted EPS
13.00
9.00
3.00
2.00
1.00