Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6538.00
4506.00
2767.00
3038.00
2780.90
Sales
6194.00
4155.00
2463.00
2762.00
2544.20
Job Work/ Contract Receipts
193.30
Processing Charges / Service Income
336.00
343.00
299.00
272.00
38.40
Revenue from property development
Other Operational Income
8.00
8.00
5.00
5.00
5.10
Net Sales
6538.00
4506.00
2767.00
3038.00
2360.60
Increase/Decrease in Stock
-469.00
474.00
-351.00
-130.00
49.00
Raw Material Consumed
4465.00
2567.00
2321.00
2450.00
1610.50
Opening Raw Materials
214.00
142.00
191.00
108.00
302.50
Purchases Raw Materials
3951.00
2272.00
1457.00
1561.00
1108.20
Closing Raw Materials
452.00
214.00
142.00
191.00
107.60
Other Direct Purchases / Brought in cost
751.00
367.00
814.00
973.00
307.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
22.00
21.00
23.00
20.70
Electricity & Power
36.00
22.00
21.00
23.00
20.70
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
406.00
239.00
232.00
194.00
152.20
Salaries, Wages & Bonus
391.00
226.00
217.00
182.00
134.10
Contributions to EPF & Pension Funds
12.00
10.00
10.00
10.00
16.30
Workmen and Staff Welfare Expenses
3.00
2.00
5.00
3.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.00
59.00
75.00
18.00
38.40
Sub-contracted / Out sourced services
Processing Charges
10.00
9.00
6.00
4.00
3.60
Repairs and Maintenance
35.00
27.00
12.00
9.00
5.50
Packing Material Consumed
Other Mfg Exp
17.00
22.00
57.00
4.00
29.30
General and Administration Expenses
89.00
119.00
104.00
110.00
104.80
Rent , Rates & Taxes
24.00
22.00
17.00
25.00
9.40
Insurance
6.00
5.00
5.00
7.00
4.50
Printing and stationery
3.10
Professional and legal fees
29.00
37.00
26.00
24.00
23.80
Traveling and conveyance
20.00
18.00
17.00
17.00
12.30
Other Administration
31.00
56.00
56.00
54.00
63.90
Selling and Distribution Expenses
61.00
67.00
36.00
33.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
6.00
4.00
6.00
0.70
Miscellaneous Expenses
83.00
25.00
18.00
55.00
50.90
Bad debts /advances written off
Provision for doubtful debts
45.00
33.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
2.00
0.00
4.00
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.00
25.00
18.00
18.00
49.70
Less: Expenses Capitalised
Total Expenditure
4734.00
3572.00
2456.00
2754.00
2066.60
Operating Profit (Excl OI)
1804.00
934.00
311.00
284.00
294.00
Other Income
90.00
67.00
44.00
32.00
23.60
Interest Received
79.00
61.00
30.00
25.00
19.50
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
11.00
3.00
5.00
Foreign Exchange Gains
2.00
1.00
Others
0.00
0.00
8.00
6.00
4.10
Operating Profit
1894.00
1001.00
355.00
316.00
317.60
Interest
129.00
94.00
65.00
50.00
37.20
InterestonDebenture / Bonds
Interest on Term Loan
46.00
32.00
32.00
19.00
18.80
Intereston Fixed deposits
Bank Charges etc
60.00
44.00
28.00
30.00
18.40
Other Interest
22.00
19.00
5.00
1.00
0.00
PBDT
1765.00
907.00
290.00
266.00
280.40
Depreciation
30.00
29.00
32.00
29.00
27.50
Profit Before Taxation & Exceptional Items
1736.00
878.00
259.00
237.00
252.90
Exceptional Income / Expenses
Profit Before Tax
1736.00
878.00
259.00
237.00
252.90
Provision for Tax
438.00
227.00
81.00
69.00
68.20
Current Income Tax
473.00
258.00
81.00
79.00
69.50
Deferred Tax
-1.00
-31.00
-1.00
-10.00
-1.30
Other taxes
-33.00
0.00
1.00
-1.00
0.00
Profit After Tax
1297.00
651.00
178.00
168.00
184.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1297.00
651.00
178.00
168.00
184.70
Profit Balance B/F
2288.00
1636.00
1459.00
1291.00
1154.50
Appropriations
3585.00
2288.00
1636.00
1459.00
1339.20
Other Appropriation
4.00
-0.70
Earnings Per Share
17.00
175.00
48.00
45.00
50.00
Adjusted EPS
17.00
9.00
2.00
2.00
2.00