Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
52370.00
27390.00
26538.10
18308.50
12778.40
Sales
51470.00
26940.00
26201.20
17966.50
12515.70
Job Work/ Contract Receipts
Processing Charges / Service Income
390.00
260.00
Revenue from property development
Other Operational Income
500.00
190.00
336.90
342.00
262.70
Net Sales
52370.00
27390.00
26538.10
18308.50
12778.40
Increase/Decrease in Stock
950.00
-1550.00
345.20
-1085.60
-978.80
Raw Material Consumed
12130.00
6270.00
4521.10
5425.40
3621.50
Opening Raw Materials
360.00
390.00
411.90
392.00
307.80
Purchases Raw Materials
11270.00
5030.00
3414.40
4147.00
2373.70
Closing Raw Materials
450.00
360.00
387.10
411.90
392.00
Other Direct Purchases / Brought in cost
950.00
1200.00
1081.90
1298.30
1332.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
570.00
500.00
599.30
637.00
697.60
Electricity & Power
570.00
500.00
599.30
637.00
697.60
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
1410.00
1570.00
1208.80
1030.80
956.40
Salaries, Wages & Bonus
1170.00
1360.00
1014.90
897.20
844.40
Contributions to EPF & Pension Funds
80.00
70.00
109.40
65.40
61.20
Workmen and Staff Welfare Expenses
160.00
140.00
84.50
68.30
50.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1370.00
2760.00
2193.20
2078.70
2198.40
Sub-contracted / Out sourced services
Processing Charges
380.00
1970.00
439.90
189.00
634.60
Repairs and Maintenance
110.00
100.00
79.50
200.60
116.00
Packing Material Consumed
380.00
310.00
314.80
316.90
268.80
Other Mfg Exp
500.00
380.00
1359.10
1372.30
1178.90
General and Administration Expenses
670.00
610.00
501.70
1163.50
445.30
Rent , Rates & Taxes
220.00
200.00
163.50
935.00
327.30
Insurance
50.00
70.00
55.00
32.50
24.80
Professional and legal fees
150.00
170.00
110.30
88.60
8.70
Traveling and conveyance
130.00
90.00
119.00
60.50
42.50
Other Administration
250.00
170.00
172.90
107.40
84.50
Selling and Distribution Expenses
29300.00
13160.00
14292.90
6998.00
4500.80
Advertisement & Sales Promotion
220.00
60.00
85.00
12.30
20.10
Sales Commissions & Incentives
50.00
80.00
97.50
402.40
13.10
Freight and Forwarding
14650.00
6180.00
6952.50
4409.80
2867.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14390.00
6840.00
7157.90
2173.40
1600.50
Miscellaneous Expenses
380.00
310.00
351.50
299.50
319.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
20.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
310.00
351.50
278.80
319.20
Less: Expenses Capitalised
Total Expenditure
46780.00
23620.00
24013.80
16547.30
11760.40
Operating Profit (Excl OI)
5590.00
3770.00
2524.20
1761.20
1018.00
Other Income
1190.00
750.00
618.20
861.20
956.00
Interest Received
100.00
40.00
65.30
39.40
44.70
Dividend Received
0.00
0.00
0.30
0.50
0.30
Profit on sale of Fixed Assets
0.00
14.70
31.50
Profits on sale of Investments
10.00
10.00
2.60
140.40
Provision Written Back
380.00
430.00
137.70
222.00
200.20
Foreign Exchange Gains
670.00
220.00
361.80
504.20
457.70
Others
30.00
50.00
35.70
95.20
81.20
Operating Profit
6780.00
4520.00
3142.40
2622.40
1974.00
Interest
1220.00
960.00
759.90
678.70
578.60
InterestonDebenture / Bonds
Interest on Term Loan
150.00
220.00
88.40
77.80
114.20
Intereston Fixed deposits
Bank Charges etc
50.00
80.00
70.30
83.50
22.40
Other Interest
1020.00
660.00
601.20
517.40
442.00
PBDT
5560.00
3560.00
2382.60
1943.70
1395.30
Depreciation
1330.00
780.00
786.30
725.60
581.30
Profit Before Taxation & Exceptional Items
4230.00
2780.00
1596.30
1218.10
814.00
Exceptional Income / Expenses
-50.00
984.30
Profit Before Tax
4450.00
3040.00
3086.70
1394.60
977.90
Provision for Tax
280.00
150.00
269.80
297.30
112.60
Current Income Tax
290.00
340.00
380.50
238.60
136.20
Deferred Tax
0.00
-120.00
-120.30
0.90
-32.70
Other taxes
-10.00
-60.00
9.50
57.80
9.20
Profit After Tax
4160.00
2890.00
2817.00
1097.30
865.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
70.00
53.00
72.70
-0.20
Consolidated Net Profit
4010.00
2960.00
2870.00
1170.10
865.20
Profit Balance B/F
10010.00
7050.00
4178.80
3065.90
2246.50
Appropriations
14020.00
10010.00
7048.80
4236.00
3111.70
Other Appropriation
100.00
57.20
45.70
Equity Dividend %
100.00
50.00
25.00
Earnings Per Share
42.00
31.00
31.00
13.00
9.00
Adjusted EPS
42.00
31.00
31.00
13.00
9.00