Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
62948.90
35480.20
17454.80
11538.00
7857.00
     Sales
62590.90
35377.70
17382.80
11493.00
7847.10
     Job Work/ Contract Receipts
358.00
102.50
72.00
45.00
9.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     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
1.20
Net Sales
62948.90
35480.20
17454.80
11538.00
7855.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3374.40
-961.10
-1809.10
-108.50
-169.00
Raw Material Consumed
61002.30
33932.40
18217.30
11148.90
7740.30
     Opening Raw Materials
NA
NA
NA
NA
108.40
     Purchases Raw Materials
60244.30
33932.40
18217.30
11148.90
7631.90
     Closing Raw Materials
326.90
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1085.00
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.80
19.90
24.20
5.70
3.60
     Electricity & Power
35.80
19.90
24.20
5.70
3.60
     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
503.40
258.50
111.40
45.30
23.50
     Salaries, Wages & Bonus
441.60
232.60
100.90
39.60
19.80
     Contributions to EPF & Pension Funds
25.10
14.60
6.20
2.60
1.60
     Workmen and Staff Welfare Expenses
9.40
4.20
1.80
1.40
0.90
     Other Employees Cost
27.40
7.10
2.50
1.70
1.20
Other Manufacturing Expenses
71.90
57.50
41.30
33.30
30.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
14.60
13.50
13.30
12.90
12.50
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
3.50
2.30
1.80
1.00
0.60
     Other Mfg Exp
53.80
41.70
26.30
19.40
17.50
General and Administration Expenses
258.50
134.10
67.30
29.70
16.00
     Rent , Rates & Taxes
30.50
8.50
1.70
0.40
NA
     Insurance
2.10
1.50
0.60
1.50
3.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
57.70
36.70
16.70
9.20
1.50
     Traveling and conveyance
9.50
4.00
2.10
0.60
0.30
     Other Administration
168.30
87.50
48.40
18.60
11.20
Selling and Distribution Expenses
69.40
34.70
22.20
13.70
4.70
     Advertisement & Sales Promotion
35.10
30.10
15.60
12.50
3.60
     Sales Commissions & Incentives
0.20
3.80
4.10
NA
0.10
     Freight and Forwarding
1.50
0.80
1.20
1.20
0.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
32.50
0.00
1.30
0.00
0.00
Miscellaneous Expenses
23.30
30.70
3.00
3.90
3.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
2.20
9.80
0.20
NA
2.30
     Losson disposal of fixed assets(net)
1.10
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
     Other Miscellaneous Expenses
20.00
20.80
2.70
3.90
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58590.10
33506.60
16677.50
11171.90
7652.90
Operating Profit (Excl OI)
4358.70
1973.60
777.30
366.10
202.90
Other Income
364.00
329.60
37.40
9.60
105.60
     Interest Received
141.30
87.10
4.40
0.10
0.10
     Dividend Received
9.40
13.10
8.60
6.20
2.10
     Profit on sale of Fixed Assets
NA
NA
9.50
NA
NA
     Profits on sale of Investments
37.10
192.90
NA
NA
101.60
     Provision Written Back
NA
NA
NA
0.10
NA
     Foreign Exchange Gains
169.60
30.80
7.50
3.20
1.80
     Others
6.40
5.60
7.50
0.00
0.00
Operating Profit
4722.70
2303.20
814.70
375.60
308.50
Interest
803.80
453.60
210.20
111.10
80.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
65.40
49.20
17.90
16.80
9.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
25.80
27.90
15.60
9.50
7.90
     Other Interest
712.50
376.40
176.70
84.80
62.60
PBDT
3919.00
1849.60
604.50
264.60
228.30
Depreciation
128.30
107.40
63.60
14.20
11.20
Profit Before Taxation & Exceptional Items
3790.60
1742.20
540.90
250.30
217.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3790.60
1742.20
540.90
250.30
217.10
Provision for Tax
972.30
415.60
136.10
64.20
47.60
     Current Income Tax
961.10
429.70
143.50
64.50
47.90
     Deferred Tax
6.20
-11.90
-5.60
-0.30
-0.30
     Other taxes
5.10
-2.10
-1.80
0.00
0.00
Profit After Tax
2818.30
1326.60
404.80
186.10
169.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.10
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2753.20
1326.60
404.80
186.10
169.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2236.00
943.80
549.80
374.40
204.90
Appropriations
4989.20
2270.40
954.60
560.50
374.40
     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
-2.30
34.40
10.70
NA
NA
Equity Dividend %
NA
NA
NA
20.00
NA
Earnings Per Share
18.00
9.00
31.00
17.00
32.00
Adjusted EPS
18.00
9.00
3.00
2.00
2.00