Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
41599.00
35073.00
24676.00
Sales
41207.00
34785.00
24504.00
Job Work/ Contract Receipts
3.00
1.00
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
389.00
287.00
171.00
Net Sales
41598.00
35072.00
24660.00
Increase/Decrease in Stock
-595.00
-1541.00
-347.00
Raw Material Consumed
32482.00
28782.00
20167.00
Opening Raw Materials
2272.00
1265.00
1357.00
Purchases Raw Materials
32516.00
29789.00
20075.00
Closing Raw Materials
2306.00
2272.00
1265.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1936.00
1548.00
11.00
Electricity & Power
1918.00
1530.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
18.00
17.00
11.00
Employee Cost
1839.00
1437.00
735.00
Salaries, Wages & Bonus
1645.00
1278.00
660.00
Contributions to EPF & Pension Funds
98.00
82.00
37.00
Workmen and Staff Welfare Expenses
52.00
41.00
13.00
Other Employees Cost
43.00
36.00
26.00
Other Manufacturing Expenses
1933.00
1491.00
2239.00
Sub-contracted / Out sourced services
Processing Charges
701.00
506.00
764.00
Repairs and Maintenance
115.00
49.00
948.00
Packing Material Consumed
184.00
154.00
146.00
Other Mfg Exp
933.00
782.00
381.00
General and Administration Expenses
206.00
176.00
128.00
Rent , Rates & Taxes
27.00
27.00
31.00
Printing and stationery
6.00
6.00
3.00
Professional and legal fees
62.00
56.00
35.00
Traveling and conveyance
37.00
25.00
20.00
Other Administration
100.00
76.00
50.00
Selling and Distribution Expenses
541.00
425.00
235.00
Advertisement & Sales Promotion
50.00
40.00
16.00
Sales Commissions & Incentives
Freight and Forwarding
462.00
323.00
177.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
29.00
62.00
42.00
Miscellaneous Expenses
142.00
68.00
48.00
Bad debts /advances written off
3.00
Provision for doubtful debts
14.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.00
68.00
45.00
Less: Expenses Capitalised
Total Expenditure
38484.00
32384.00
23216.00
Operating Profit (Excl OI)
3114.00
2688.00
1444.00
Other Income
133.00
94.00
49.00
Interest Received
22.00
32.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.00
5.00
Foreign Exchange Gains
110.00
56.00
35.00
Operating Profit
3247.00
2782.00
1493.00
Interest
577.00
378.00
288.00
InterestonDebenture / Bonds
Interest on Term Loan
457.00
244.00
187.00
Intereston Fixed deposits
Bank Charges etc
48.00
72.00
27.00
Other Interest
72.00
63.00
74.00
PBDT
2670.00
2404.00
1204.00
Depreciation
572.00
300.00
135.00
Profit Before Taxation & Exceptional Items
2099.00
2104.00
1070.00
Exceptional Income / Expenses
-30.00
-1.00
32.00
Profit Before Tax
2069.00
2103.00
1102.00
Provision for Tax
460.00
639.00
349.00
Current Income Tax
439.00
474.00
277.00
Deferred Tax
49.00
93.00
6.00
Other taxes
-28.00
72.00
66.00
Profit After Tax
1609.00
1464.00
752.00
Minority Interest
-17.00
-16.00
Consolidated Net Profit
1609.00
1446.00
736.00
Profit Balance B/F
4414.00
2968.00
2550.00
Appropriations
6023.00
4414.00
3286.00
Other Appropriation
318.00
Earnings Per Share
10.00
9.00
6.00