Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
48191.00
37867.00
31541.00
20484.00
10197.00
Sales
45796.00
36435.00
30818.00
19876.00
9999.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1250.00
725.00
485.00
222.00
133.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1144.00
707.00
239.00
386.00
64.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48191.00
37867.00
31541.00
20484.00
10197.00
Increase/Decrease in Stock
-318.00
575.00
-1076.00
-352.00
-194.00
Raw Material Consumed
36184.00
28740.00
26147.00
15757.00
7379.00
Opening Raw Materials
6363.00
7480.00
4584.00
2050.00
533.00
Purchases Raw Materials
36741.00
27447.00
28937.00
18126.00
8876.00
Closing Raw Materials
7658.00
6363.00
7480.00
4584.00
2050.00
Other Direct Purchases / Brought in cost
739.00
176.00
106.00
165.00
21.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.00
235.00
187.00
134.00
72.00
Electricity & Power
287.00
235.00
187.00
134.00
72.00
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
2071.00
1783.00
1384.00
943.00
548.00
Salaries, Wages & Bonus
1743.00
1482.00
1139.00
759.00
421.00
Contributions to EPF & Pension Funds
93.00
91.00
74.00
47.00
31.00
Workmen and Staff Welfare Expenses
137.00
109.00
94.00
51.00
44.00
Other Employees Cost
98.00
100.00
76.00
86.00
51.00
Other Manufacturing Expenses
2576.00
2102.00
1856.00
1376.00
914.00
Sub-contracted / Out sourced services
1910.00
1638.00
1429.00
NA
NA
Processing Charges
82.00
65.00
81.00
1104.00
629.00
Repairs and Maintenance
288.00
232.00
182.00
150.00
73.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
296.00
168.00
165.00
121.00
213.00
General and Administration Expenses
945.00
859.00
675.00
500.00
346.00
Rent , Rates & Taxes
76.00
39.00
28.00
36.00
43.00
Insurance
52.00
54.00
42.00
35.00
25.00
Printing and stationery
19.00
16.00
18.00
12.00
7.00
Professional and legal fees
349.00
325.00
265.00
120.00
123.00
Traveling and conveyance
160.00
194.00
161.00
133.00
52.00
Other Administration
449.00
425.00
322.00
297.00
148.00
Selling and Distribution Expenses
441.00
214.00
176.00
145.00
140.00
Advertisement & Sales Promotion
220.00
76.00
66.00
79.00
84.00
Sales Commissions & Incentives
NA
NA
NA
NA
7.00
Freight and Forwarding
221.00
138.00
110.00
65.00
49.00
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
560.00
126.00
169.00
105.00
45.00
Bad debts /advances written off
29.00
7.00
NA
15.00
8.00
Provision for doubtful debts
43.00
20.00
69.00
18.00
8.00
Losson disposal of fixed assets(net)
17.00
NA
5.00
1.00
0.00
Losson foreign exchange fluctuations
332.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
139.00
100.00
95.00
71.00
28.00
Less: Expenses Capitalised
NA
NA
NA
37.00
18.00
Total Expenditure
42745.00
34634.00
29519.00
18571.00
9232.00
Operating Profit (Excl OI)
5445.00
3233.00
2023.00
1912.00
965.00
Other Income
378.00
494.00
583.00
444.00
124.00
Interest Received
211.00
185.00
336.00
323.00
16.00
Dividend Received
NA
1.00
3.00
1.00
1.00
Profit on sale of Fixed Assets
NA
167.00
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
2.00
Provision Written Back
8.00
39.00
25.00
10.00
11.00
Foreign Exchange Gains
NA
5.00
168.00
72.00
73.00
Others
159.00
97.00
51.00
37.00
21.00
Operating Profit
5823.00
3727.00
2606.00
2357.00
1089.00
Interest
483.00
585.00
413.00
257.00
86.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
343.00
471.00
327.00
182.00
40.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.00
44.00
40.00
53.00
34.00
Other Interest
91.00
69.00
46.00
23.00
12.00
PBDT
5341.00
3143.00
2193.00
2099.00
1003.00
Depreciation
841.00
751.00
515.00
312.00
194.00
Profit Before Taxation & Exceptional Items
4499.00
2392.00
1678.00
1787.00
809.00
Exceptional Income / Expenses
-46.00
-21.00
-14.00
NA
NA
Profit Before Tax
4454.00
2371.00
1664.00
1787.00
809.00
Provision for Tax
996.00
526.00
421.00
556.00
268.00
Current Income Tax
1027.00
568.00
418.00
487.00
270.00
Deferred Tax
-31.00
-42.00
3.00
68.00
-2.00
Other taxes
0.00
0.00
0.00
1.00
0.00
Profit After Tax
3458.00
1845.00
1243.00
1231.00
541.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-280.00
-146.00
-170.00
-38.00
-11.00
Share of Associate
NA
NA
NA
0.00
25.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3178.00
1699.00
1073.00
1193.00
555.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5023.00
3685.00
2847.00
1462.00
884.00
Appropriations
8201.00
5384.00
3920.00
2655.00
1440.00
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
1802.00
361.00
235.00
-191.00
-23.00
Equity Dividend %
15.00
15.00
15.00
15.00
NA
Earnings Per Share
16.00
10.00
6.00
7.00
4.00
Adjusted EPS
16.00
10.00
6.00
7.00
4.00