Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
941862.00
662308.00
349215.00
312893.00
258654.00
Sales
941495.00
662090.00
348948.00
312776.00
258653.00
Job Work/ Contract Receipts
NA
NA
NA
NA
1.00
Processing Charges / Service Income
367.00
197.00
215.00
59.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
21.00
51.00
58.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
941862.00
662308.00
349215.00
312893.00
258654.00
Increase/Decrease in Stock
-2493.00
10.00
70.00
265.00
-79.00
Raw Material Consumed
938548.00
657979.00
347102.00
311246.00
257916.00
Opening Raw Materials
2164.00
91.00
41.00
367.00
506.00
Purchases Raw Materials
205286.00
191553.00
95830.00
145150.00
114389.00
Closing Raw Materials
449.00
2164.00
91.00
41.00
366.00
Other Direct Purchases / Brought in cost
731546.00
468498.00
251323.00
165771.00
143387.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
2.00
Electricity & Power
NA
NA
NA
NA
2.00
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
270.00
229.00
199.00
151.00
56.00
Salaries, Wages & Bonus
244.00
206.00
178.00
130.00
53.00
Contributions to EPF & Pension Funds
9.00
6.00
9.00
7.00
NA
Workmen and Staff Welfare Expenses
11.00
9.00
6.00
4.00
1.00
Other Employees Cost
6.00
7.00
7.00
11.00
1.00
Other Manufacturing Expenses
176.00
205.00
155.00
145.00
157.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
92.00
96.00
77.00
70.00
118.00
Repairs and Maintenance
12.00
9.00
8.00
9.00
7.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
73.00
100.00
71.00
65.00
32.00
General and Administration Expenses
201.00
186.00
154.00
128.00
67.00
Rent , Rates & Taxes
8.00
21.00
8.00
15.00
11.00
Insurance
11.00
12.00
16.00
14.00
10.00
Printing and stationery
72.00
40.00
26.00
27.00
NA
Professional and legal fees
51.00
58.00
49.00
26.00
20.00
Traveling and conveyance
21.00
32.00
36.00
24.00
5.00
Other Administration
58.00
54.00
55.00
45.00
26.00
Selling and Distribution Expenses
833.00
441.00
193.00
118.00
25.00
Advertisement & Sales Promotion
71.00
45.00
33.00
35.00
4.00
Sales Commissions & Incentives
755.00
386.00
157.00
82.00
21.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
7.00
10.00
3.00
2.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
454.00
206.00
284.00
203.00
141.00
Bad debts /advances written off
NA
11.00
1.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
0.00
NA
NA
Losson foreign exchange fluctuations
11.00
NA
112.00
134.00
101.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
444.00
195.00
171.00
68.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
937990.00
659256.00
348159.00
312256.00
258285.00
Operating Profit (Excl OI)
3872.00
3052.00
1056.00
637.00
369.00
Other Income
963.00
213.00
274.00
178.00
74.00
Interest Received
172.00
115.00
84.00
71.00
27.00
Dividend Received
1.00
43.00
70.00
0.00
1.00
Profit on sale of Fixed Assets
NA
4.00
NA
NA
0.00
Profits on sale of Investments
3.00
0.00
22.00
NA
46.00
Provision Written Back
1.00
1.00
NA
NA
NA
Foreign Exchange Gains
NA
32.00
95.00
107.00
NA
Others
785.00
17.00
3.00
0.00
0.00
Operating Profit
4834.00
3265.00
1330.00
816.00
443.00
Interest
31.00
131.00
202.00
186.00
20.00
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
12.00
11.00
17.00
7.00
2.00
Other Interest
19.00
119.00
186.00
178.00
19.00
PBDT
4804.00
3134.00
1128.00
630.00
423.00
Depreciation
73.00
81.00
84.00
45.00
9.00
Profit Before Taxation & Exceptional Items
4731.00
3053.00
1043.00
586.00
414.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4731.00
3053.00
1043.00
590.00
414.00
Provision for Tax
1248.00
781.00
284.00
153.00
90.00
Current Income Tax
1251.00
788.00
267.00
156.00
90.00
Deferred Tax
-3.00
-7.00
17.00
-3.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3483.00
2272.00
760.00
437.00
324.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-144.00
-94.00
-24.00
-5.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3339.00
2178.00
735.00
432.00
324.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4169.00
1986.00
1236.00
911.00
551.00
Appropriations
7508.00
4164.00
1971.00
1344.00
875.00
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
360.00
-5.00
-15.00
108.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
40.00
242.00
163.00
96.00
72.00
Adjusted EPS
40.00
27.00
9.00
5.00
4.00