Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
250239.00
168973.00
167881.00
133168.00
81394.00
Sales
250239.00
168973.00
167881.00
132851.00
81166.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
317.00
228.00
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
250239.00
168973.00
167881.00
133168.00
81394.00
Increase/Decrease in Stock
-35034.00
-14402.00
-7943.00
-9086.00
-2683.00
Raw Material Consumed
260240.00
168978.00
163081.00
132312.00
76899.00
Opening Raw Materials
2187.00
782.00
530.00
378.00
796.00
Purchases Raw Materials
199021.00
131152.00
125089.00
105238.00
63945.00
Closing Raw Materials
6589.00
2187.00
782.00
530.00
378.00
Other Direct Purchases / Brought in cost
65621.00
39230.00
38244.00
27226.00
12537.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
279.00
255.00
217.00
164.00
101.00
Electricity & Power
279.00
255.00
217.00
164.00
101.00
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
2896.00
2584.00
2084.00
1702.00
1226.00
Salaries, Wages & Bonus
2475.00
2194.00
1731.00
1438.00
1037.00
Contributions to EPF & Pension Funds
268.00
252.00
225.00
160.00
126.00
Workmen and Staff Welfare Expenses
153.00
138.00
127.00
105.00
63.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3104.00
2271.00
1496.00
1346.00
891.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
82.00
64.00
73.00
111.00
53.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3022.00
2207.00
1424.00
1235.00
838.00
General and Administration Expenses
650.00
574.00
459.00
291.00
240.00
Rent , Rates & Taxes
104.00
124.00
63.00
49.00
50.00
Insurance
24.00
20.00
22.00
18.00
12.00
Printing and stationery
34.00
32.00
38.00
31.00
27.00
Professional and legal fees
60.00
36.00
42.00
39.00
25.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
427.00
361.00
294.00
153.00
126.00
Selling and Distribution Expenses
818.00
763.00
1328.00
900.00
385.00
Advertisement & Sales Promotion
818.00
763.00
1328.00
900.00
385.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
167.00
289.00
123.00
185.00
157.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
29.00
NA
NA
4.00
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
139.00
289.00
123.00
181.00
157.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
233121.00
161311.00
160844.00
127813.00
77217.00
Operating Profit (Excl OI)
17119.00
7662.00
7037.00
5355.00
4177.00
Other Income
159.00
106.00
138.00
58.00
53.00
Interest Received
106.00
64.00
56.00
41.00
35.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
12.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
53.00
42.00
70.00
17.00
18.00
Operating Profit
17277.00
7767.00
7174.00
5413.00
4230.00
Interest
2368.00
1862.00
1610.00
1552.00
1409.00
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
384.00
258.00
247.00
332.00
223.00
Other Interest
1985.00
1604.00
1363.00
1220.00
1186.00
PBDT
14909.00
5905.00
5565.00
3860.00
2821.00
Depreciation
1307.00
872.00
719.00
608.00
540.00
Profit Before Taxation & Exceptional Items
13603.00
5033.00
4846.00
3252.00
2281.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13603.00
5033.00
4846.00
3252.00
2281.00
Provision for Tax
3504.00
1386.00
1247.00
868.00
614.00
Current Income Tax
3605.00
1460.00
1319.00
933.00
693.00
Deferred Tax
-105.00
-78.00
-72.00
-65.00
-79.00
Other taxes
4.00
4.00
0.00
0.00
0.00
Profit After Tax
10098.00
3647.00
3598.00
2384.00
1668.00
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
10098.00
3647.00
3598.00
2384.00
1668.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15546.00
14165.00
10567.00
8183.00
6493.00
Appropriations
25644.00
17812.00
14165.00
10567.00
8160.00
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
NA
2266.00
NA
NA
-23.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.00
7.00
151.00
200.00
140.00
Adjusted EPS
20.00
7.00
7.00
5.00
3.00