Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
56115.00
49511.00
35563.00
29977.00
20840.00
Sales
55714.00
49206.00
35317.00
29728.00
20641.00
Job Work/ Contract Receipts
Processing Charges / Service Income
290.00
219.00
184.00
213.00
186.00
Revenue from property development
Other Operational Income
111.00
85.00
63.00
36.00
13.00
Net Sales
56115.00
49511.00
35563.00
29977.00
20840.00
Increase/Decrease in Stock
Raw Material Consumed
17719.00
15388.00
10566.00
8986.00
5998.00
Opening Raw Materials
1418.00
1253.00
1263.00
827.00
622.00
Purchases Raw Materials
17843.00
15514.00
10501.00
9344.00
6092.00
Closing Raw Materials
1587.00
1418.00
1253.00
1263.00
827.00
Other Direct Purchases / Brought in cost
45.00
39.00
55.00
78.00
112.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3650.00
3297.00
2391.00
1964.00
1160.00
Electricity & Power
3500.00
3162.00
2298.00
1892.00
1118.00
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
150.00
135.00
94.00
72.00
42.00
Employee Cost
8296.00
7104.00
4950.00
3452.00
2482.00
Salaries, Wages & Bonus
7439.00
6409.00
4430.00
3086.00
2238.00
Contributions to EPF & Pension Funds
466.00
388.00
308.00
211.00
133.00
Workmen and Staff Welfare Expenses
282.00
237.00
167.00
120.00
80.00
Other Employees Cost
109.00
70.00
45.00
34.00
32.00
Other Manufacturing Expenses
5724.00
5079.00
3769.00
3050.00
2124.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1845.00
1546.00
1112.00
885.00
632.00
Packing Material Consumed
Other Mfg Exp
3879.00
3533.00
2657.00
2165.00
1491.00
General and Administration Expenses
4145.00
3646.00
2610.00
2202.00
1215.00
Rent , Rates & Taxes
2798.00
2526.00
1727.00
1405.00
695.00
Insurance
30.00
30.00
19.00
19.00
22.00
Printing and stationery
28.00
25.00
30.00
29.00
20.00
Professional and legal fees
162.00
108.00
112.00
62.00
44.00
Traveling and conveyance
261.00
195.00
138.00
156.00
103.00
Other Administration
1128.00
958.00
722.00
686.00
434.00
Selling and Distribution Expenses
7902.00
6470.00
4666.00
3735.00
3060.00
Advertisement & Sales Promotion
2804.00
2458.00
1732.00
1455.00
1096.00
Sales Commissions & Incentives
3930.00
2998.00
2319.00
1776.00
1596.00
Freight and Forwarding
1169.00
1014.00
614.00
504.00
369.00
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
269.00
393.00
1021.00
41.00
130.00
Bad debts /advances written off
2.00
4.00
11.00
Provision for doubtful debts
54.00
16.00
46.00
6.00
6.00
Losson disposal of fixed assets(net)
26.00
40.00
2.00
18.00
Losson foreign exchange fluctuations
89.00
894.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
187.00
248.00
77.00
22.00
106.00
Less: Expenses Capitalised
Total Expenditure
47705.00
41377.00
29973.00
23430.00
16169.00
Operating Profit (Excl OI)
8409.00
8133.00
5590.00
6547.00
4671.00
Other Income
564.00
370.00
324.00
353.00
232.00
Interest Received
157.00
152.00
125.00
120.00
90.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
1.00
2.00
Provision Written Back
42.00
1.00
25.00
35.00
100.00
Foreign Exchange Gains
102.00
25.00
6.00
Others
258.00
216.00
172.00
173.00
36.00
Operating Profit
8973.00
8503.00
5915.00
6901.00
4903.00
Interest
2782.00
2674.00
1890.00
1493.00
1287.00
InterestonDebenture / Bonds
Interest on Term Loan
-1400.00
Intereston Fixed deposits
Bank Charges etc
25.00
25.00
20.00
19.00
50.00
Other Interest
2757.00
2648.00
1869.00
2875.00
1238.00
PBDT
6191.00
5830.00
4025.00
5407.00
3616.00
Depreciation
6540.00
5699.00
3848.00
2788.00
2213.00
Profit Before Taxation & Exceptional Items
-349.00
131.00
177.00
2620.00
1402.00
Exceptional Income / Expenses
-215.00
-140.00
-200.00
-171.00
Profit Before Tax
-569.00
128.00
37.00
2419.00
1231.00
Provision for Tax
-143.00
197.00
133.00
-206.00
-320.00
Current Income Tax
90.00
237.00
440.00
275.00
67.00
Deferred Tax
-230.00
-31.00
-193.00
-481.00
-387.00
Other taxes
-4.00
-9.00
-114.00
0.00
0.00
Profit After Tax
-425.00
-69.00
-97.00
2625.00
1551.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
160.00
569.00
25.00
12.00
Consolidated Net Profit
-386.00
91.00
473.00
2650.00
1563.00
Profit Balance B/F
-4418.00
-4552.00
-5010.00
-7656.00
-8875.00
Appropriations
-4805.00
-4461.00
-4538.00
-5007.00
-7311.00
Other Appropriation
-96.00
-42.00
15.00
4.00
345.00
Earnings Per Share
0.00
0.00
0.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
2.00
1.00