Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
INCOME :
  
  
  
Gross Sales
6000.60
4298.50
3082.80
     Sales
6000.10
4291.60
3081.20
     Job Work/ Contract Receipts
NA
5.50
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.40
1.40
1.60
Less: Excise Duty
NA
NA
NA
Net Sales
6000.60
4298.50
3082.80
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-429.90
-2.10
-45.80
Raw Material Consumed
4547.80
3191.50
2268.30
     Opening Raw Materials
791.30
678.90
431.40
     Purchases Raw Materials
3771.90
3303.90
2515.80
     Closing Raw Materials
2132.00
791.30
678.90
     Other Direct Purchases / Brought in cost
2116.60
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
38.70
9.80
9.30
     Electricity & Power
35.80
7.60
6.90
     Oil, Fuel & Natural gas
2.90
2.20
2.40
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
400.60
200.40
122.00
     Salaries, Wages & Bonus
363.00
185.60
110.90
     Contributions to EPF & Pension Funds
11.20
6.20
4.40
     Workmen and Staff Welfare Expenses
17.50
5.40
3.60
     Other Employees Cost
9.00
3.20
3.20
Other Manufacturing Expenses
97.90
84.30
48.50
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
97.90
84.30
48.50
General and Administration Expenses
112.20
51.90
40.40
     Rent , Rates & Taxes
6.20
4.20
1.10
     Insurance
8.60
3.40
2.60
     Printing and stationery
4.70
0.60
0.70
     Professional and legal fees
26.30
9.70
12.40
     Traveling and conveyance
23.30
9.10
2.90
     Other Administration
66.40
33.90
23.50
Selling and Distribution Expenses
70.20
46.90
45.90
     Advertisement & Sales Promotion
16.70
9.40
7.00
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
52.50
35.60
28.10
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.00
2.00
10.80
Miscellaneous Expenses
38.30
10.70
9.70
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
12.90
1.80
1.70
     Losson disposal of fixed assets(net)
0.00
NA
1.70
     Losson foreign exchange fluctuations
13.60
0.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
11.80
8.10
6.30
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4875.80
3593.40
2498.30
Operating Profit (Excl OI)
1124.80
705.10
584.50
Other Income
97.50
118.60
54.60
     Interest Received
44.80
71.20
6.10
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
1.50
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.30
1.80
2.00
     Foreign Exchange Gains
6.80
20.40
23.70
     Others
44.00
25.10
22.80
Operating Profit
1222.20
823.70
639.10
Interest
59.00
34.10
39.90
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
45.90
28.00
26.30
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
11.20
6.10
13.60
     Other Interest
1.80
0.00
0.00
PBDT
1163.20
789.50
599.20
Depreciation
187.60
46.30
39.90
Profit Before Taxation & Exceptional Items
975.60
743.20
559.30
Exceptional Income / Expenses
4.00
NA
NA
Profit Before Tax
979.60
743.20
559.30
Provision for Tax
214.90
214.50
165.40
     Current Income Tax
238.20
219.00
168.90
     Deferred Tax
6.90
-4.30
-1.60
     Other taxes
-30.30
-0.30
-1.80
Profit After Tax
764.70
528.80
393.90
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
764.70
528.80
393.90
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
999.50
470.80
76.90
Appropriations
1764.10
999.50
470.80
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
0.10
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
12.00
9.00
9.00
Adjusted EPS
12.00
9.00
9.00