Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39420.00
34670.00
22660.00
23840.00
17170.00
Sales
38960.00
34260.00
22280.00
23430.00
16870.00
Job Work/ Contract Receipts
0.00
0.00
0.00
Processing Charges / Service Income
20.00
10.00
Revenue from property development
Other Operational Income
450.00
410.00
380.00
400.00
300.00
Net Sales
38630.00
34060.00
22390.00
23540.00
17420.00
Increase/Decrease in Stock
-480.00
-230.00
-110.00
-110.00
-420.00
Raw Material Consumed
21710.00
18410.00
13150.00
13980.00
10570.00
Opening Raw Materials
1500.00
1430.00
700.00
510.00
410.00
Purchases Raw Materials
20060.00
18040.00
13100.00
14170.00
10670.00
Closing Raw Materials
1580.00
1500.00
640.00
700.00
510.00
Other Direct Purchases / Brought in cost
1730.00
440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1210.00
1160.00
570.00
680.00
510.00
Electricity & Power
1210.00
1160.00
570.00
680.00
510.00
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
5180.00
4700.00
2510.00
2900.00
2620.00
Salaries, Wages & Bonus
4350.00
3970.00
2210.00
2500.00
2200.00
Contributions to EPF & Pension Funds
190.00
190.00
140.00
240.00
270.00
Workmen and Staff Welfare Expenses
550.00
480.00
140.00
150.00
140.00
Other Employees Cost
80.00
60.00
20.00
20.00
20.00
Other Manufacturing Expenses
4910.00
4640.00
2960.00
2860.00
2380.00
Sub-contracted / Out sourced services
Processing Charges
1170.00
1100.00
800.00
760.00
560.00
Repairs and Maintenance
780.00
830.00
340.00
360.00
370.00
Packing Material Consumed
990.00
890.00
630.00
560.00
490.00
Other Mfg Exp
1970.00
1820.00
1190.00
1180.00
950.00
General and Administration Expenses
1300.00
1030.00
750.00
650.00
480.00
Rent , Rates & Taxes
120.00
70.00
50.00
80.00
50.00
Insurance
170.00
160.00
110.00
130.00
110.00
Printing and stationery
200.00
170.00
130.00
110.00
80.00
Professional and legal fees
490.00
350.00
300.00
190.00
150.00
Traveling and conveyance
280.00
240.00
140.00
120.00
60.00
Other Administration
320.00
270.00
160.00
140.00
90.00
Selling and Distribution Expenses
1170.00
1090.00
720.00
690.00
450.00
Advertisement & Sales Promotion
150.00
110.00
30.00
20.00
10.00
Sales Commissions & Incentives
80.00
50.00
10.00
0.00
Freight and Forwarding
860.00
830.00
570.00
590.00
390.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.00
110.00
110.00
70.00
50.00
Miscellaneous Expenses
230.00
410.00
370.00
60.00
80.00
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
30.00
130.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
370.00
240.00
60.00
70.00
Less: Expenses Capitalised
Total Expenditure
35220.00
31220.00
20920.00
21710.00
16670.00
Operating Profit (Excl OI)
3410.00
2840.00
1470.00
1840.00
750.00
Other Income
160.00
160.00
50.00
180.00
60.00
Interest Received
50.00
100.00
30.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
10.00
Foreign Exchange Gains
20.00
10.00
140.00
Others
70.00
30.00
20.00
30.00
50.00
Operating Profit
3570.00
2990.00
1510.00
2010.00
800.00
Interest
600.00
760.00
570.00
350.00
210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
10.00
10.00
30.00
Other Interest
590.00
740.00
560.00
330.00
180.00
PBDT
2960.00
2230.00
940.00
1670.00
600.00
Depreciation
1470.00
1320.00
910.00
970.00
810.00
Profit Before Taxation & Exceptional Items
1490.00
910.00
30.00
700.00
-210.00
Exceptional Income / Expenses
-30.00
-130.00
-1060.00
-120.00
470.00
Profit Before Tax
1460.00
780.00
-1030.00
580.00
260.00
Provision for Tax
380.00
400.00
-1060.00
280.00
150.00
Current Income Tax
350.00
150.00
Deferred Tax
380.00
400.00
-1060.00
-60.00
0.00
Other taxes
380.00
400.00
-1060.00
0.00
0.00
Profit After Tax
1070.00
380.00
30.00
300.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1070.00
380.00
30.00
300.00
110.00
Profit Balance B/F
-950.00
-1080.00
-1350.00
-1660.00
-1770.00
Appropriations
120.00
-700.00
-1320.00
-1360.00
-1670.00
Other Appropriation
270.00
250.00
10.00
-10.00
-10.00
Equity Dividend %
160.00
80.00
Earnings Per Share
39.00
23.00
2.00
18.00
7.00
Adjusted EPS
39.00
23.00
2.00
18.00
7.00