Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
28627.40
22841.30
13326.40
15300.80
17124.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
28612.50
22833.10
13326.20
15300.80
17124.20
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
28129.00
22478.20
12891.10
14841.20
16585.60
Increase/Decrease in Stock
-0.80
-3.10
0.00
NA
NA
Raw Material Consumed
10.60
9.30
0.20
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
10.60
9.30
0.20
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
15.40
11.90
10.10
7.60
Electricity & Power
17.00
15.40
11.90
10.10
7.60
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
1174.10
904.10
659.40
610.30
462.20
Salaries, Wages & Bonus
1094.20
840.20
597.60
562.80
416.70
Contributions to EPF & Pension Funds
31.60
20.20
15.40
11.80
10.80
Workmen and Staff Welfare Expenses
31.30
28.60
35.30
28.10
27.80
Other Employees Cost
17.10
15.10
11.20
7.60
6.90
Other Manufacturing Expenses
25092.90
20175.80
11382.50
13166.50
15103.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
25092.90
20175.80
11382.50
13166.50
15103.40
General and Administration Expenses
455.40
386.80
267.30
287.40
254.90
Rent , Rates & Taxes
122.50
86.40
62.30
81.90
111.10
Insurance
20.10
13.30
9.00
13.80
7.80
Printing and stationery
15.10
11.10
10.70
9.60
8.50
Professional and legal fees
127.90
109.30
58.80
67.80
65.40
Traveling and conveyance
77.90
83.20
69.40
71.60
31.20
Other Administration
169.70
166.70
126.50
114.20
62.00
Selling and Distribution Expenses
16.10
40.50
22.30
43.20
14.80
Advertisement & Sales Promotion
13.70
34.60
21.40
43.00
14.50
Sales Commissions & Incentives
2.40
5.90
0.80
0.20
0.20
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
76.40
71.50
52.60
120.20
52.20
Bad debts /advances written off
4.40
14.40
6.10
0.90
2.90
Provision for doubtful debts
24.60
29.20
12.50
80.60
22.00
Losson disposal of fixed assets(net)
NA
0.60
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
47.40
27.30
34.00
38.70
26.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26841.90
21600.30
12396.20
14237.70
15895.00
Operating Profit (Excl OI)
1287.10
878.00
494.90
603.60
690.60
Other Income
267.70
231.70
277.00
119.90
57.50
Interest Received
175.80
155.20
143.50
72.40
54.00
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
14.20
NA
0.90
0.00
0.50
Profits on sale of Investments
NA
42.40
60.10
NA
NA
Provision Written Back
5.60
4.90
32.80
20.30
0.10
Foreign Exchange Gains
41.40
3.80
8.50
20.20
NA
Others
30.70
25.30
31.20
6.90
3.00
Operating Profit
1554.80
1109.70
771.80
723.40
748.10
Interest
502.50
304.40
199.20
138.90
85.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
444.60
273.50
176.10
114.80
77.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.60
21.40
11.50
17.30
5.60
Other Interest
13.30
9.40
11.70
6.80
2.30
PBDT
1052.30
805.30
572.60
584.50
662.60
Depreciation
166.60
137.00
88.90
55.60
29.30
Profit Before Taxation & Exceptional Items
885.70
668.30
483.70
528.90
633.20
Exceptional Income / Expenses
-8.40
NA
NA
NA
NA
Profit Before Tax
876.80
671.50
483.80
529.80
634.00
Provision for Tax
241.60
190.10
138.90
150.70
173.60
Current Income Tax
309.00
159.00
134.70
165.30
182.00
Deferred Tax
-67.40
31.00
4.20
-14.50
-8.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.20
481.40
344.90
379.00
460.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-225.20
-89.70
-32.40
-28.80
-13.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
410.10
391.70
312.50
350.20
446.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
734.80
1364.20
1071.50
841.40
511.90
Appropriations
1144.80
1755.90
1384.00
1191.60
958.60
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
-13.20
979.50
4.80
4.00
-2.80
Equity Dividend %
2.00
8.00
14.00
111.00
549.00
Earnings Per Share
4.00
3.00
30.00
336.00
2042.00
Adjusted EPS
4.00
3.00
3.00
3.00
4.00