Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42570.00
36400.00
27550.00
25981.30
20401.00
Sales
41270.00
35780.00
27110.00
25681.10
20156.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1170.00
520.00
340.00
240.40
197.10
Revenue from property development
Other Operational Income
130.00
100.00
100.00
59.80
47.40
Net Sales
42510.00
36390.00
27550.00
25981.30
20401.00
Increase/Decrease in Stock
-220.00
-390.00
-600.00
-142.00
-356.90
Raw Material Consumed
27140.00
23450.00
18950.00
17966.60
15768.10
Opening Raw Materials
4530.00
2370.00
1720.00
961.20
852.50
Purchases Raw Materials
28900.00
25600.00
19600.00
18705.00
15763.30
Closing Raw Materials
6290.00
4530.00
2370.00
1720.80
961.20
Other Direct Purchases / Brought in cost
10.00
10.00
10.00
21.10
113.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.00
650.00
400.00
316.00
206.30
Electricity & Power
830.00
650.00
400.00
316.00
206.30
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
2530.00
2260.00
830.00
556.10
408.00
Salaries, Wages & Bonus
2140.00
1950.00
740.00
495.90
370.00
Contributions to EPF & Pension Funds
170.00
150.00
40.00
22.20
15.60
Workmen and Staff Welfare Expenses
90.00
100.00
30.00
27.50
14.60
Other Employees Cost
130.00
60.00
20.00
10.50
7.80
Other Manufacturing Expenses
8070.00
7000.00
5430.00
5334.50
3052.30
Sub-contracted / Out sourced services
Processing Charges
1010.00
940.00
740.00
611.90
506.10
Repairs and Maintenance
240.00
210.00
120.00
88.40
Packing Material Consumed
6360.00
5430.00
4380.00
4497.50
2369.90
Other Mfg Exp
460.00
410.00
190.00
136.70
176.20
General and Administration Expenses
390.00
340.00
230.00
171.70
134.60
Rent , Rates & Taxes
100.00
80.00
60.00
34.60
42.60
Insurance
60.00
50.00
30.00
19.80
11.70
Printing and stationery
10.00
10.00
10.00
5.00
4.00
Professional and legal fees
90.00
80.00
50.00
34.20
23.90
Traveling and conveyance
50.00
50.00
30.00
30.60
19.10
Other Administration
130.00
130.00
90.00
78.20
52.40
Selling and Distribution Expenses
0.00
0.00
0.00
1.20
2.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.90
1.60
Sales Commissions & Incentives
0.30
0.40
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
140.00
90.00
80.00
43.60
37.00
Bad debts /advances written off
0.00
4.10
Provision for doubtful debts
20.00
10.00
0.10
1.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
10.00
2.30
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
90.00
60.00
37.00
29.60
Less: Expenses Capitalised
Total Expenditure
38870.00
33390.00
25330.00
24247.80
19251.40
Operating Profit (Excl OI)
3640.00
3000.00
2220.00
1733.50
1149.70
Other Income
140.00
170.00
70.00
45.10
36.90
Interest Received
60.00
70.00
20.00
8.90
Profit on sale of Fixed Assets
10.00
0.00
0.50
Profits on sale of Investments
20.00
Provision Written Back
30.00
10.00
20.00
6.40
6.70
Foreign Exchange Gains
30.00
20.00
10.00
18.50
4.30
Others
10.00
50.00
20.00
11.20
25.40
Operating Profit
3780.00
3170.00
2290.00
1778.60
1186.50
Interest
830.00
810.00
570.00
359.50
203.40
InterestonDebenture / Bonds
Interest on Term Loan
690.00
700.00
520.00
324.30
189.50
Intereston Fixed deposits
Bank Charges etc
100.00
70.00
30.00
10.10
6.50
Other Interest
40.00
50.00
20.00
25.00
7.50
PBDT
2950.00
2350.00
1720.00
1419.10
983.20
Depreciation
900.00
800.00
550.00
374.10
245.10
Profit Before Taxation & Exceptional Items
2050.00
1550.00
1170.00
1045.10
738.10
Exceptional Income / Expenses
-50.00
Profit Before Tax
2000.00
1550.00
1170.00
1045.10
714.80
Provision for Tax
510.00
400.00
240.00
333.90
268.20
Current Income Tax
430.00
390.00
300.00
315.30
194.10
Deferred Tax
80.00
10.00
-50.00
36.70
74.10
Other taxes
0.00
0.00
0.00
-18.10
0.00
Profit After Tax
1490.00
1150.00
930.00
711.20
446.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1490.00
1150.00
930.00
711.20
446.60
Profit Balance B/F
4270.00
3060.00
2120.00
1409.30
958.40
Appropriations
5760.00
4210.00
3050.00
2120.50
1405.10
Other Appropriation
-20.00
-50.00
-10.00
3.20
-4.30
Earnings Per Share
12.00
10.00
8.00
6.00
20.00
Adjusted EPS
12.00
10.00
8.00
6.00
4.00