Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12304.00
9246.00
9651.00
8121.00
5291.00
Sales
11951.00
8950.00
9401.00
7901.00
5130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
30.00
11.00
13.00
30.00
Revenue from property development
Other Operational Income
324.00
266.00
239.00
207.00
131.00
Net Sales
12304.00
9246.00
9651.00
8121.00
5291.00
Increase/Decrease in Stock
-275.00
-161.00
-225.00
-349.00
-159.00
Raw Material Consumed
5223.00
4083.00
4391.00
4190.00
2611.00
Opening Raw Materials
2052.00
1684.00
1392.00
850.00
693.00
Purchases Raw Materials
6158.00
4450.00
4683.00
4711.00
2768.00
Closing Raw Materials
2987.00
2052.00
1684.00
1392.00
850.00
Other Direct Purchases / Brought in cost
21.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.00
241.00
294.00
255.00
158.00
Electricity & Power
309.00
241.00
294.00
255.00
158.00
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
2122.00
1587.00
1434.00
1446.00
1063.00
Salaries, Wages & Bonus
1713.00
1295.00
1164.00
1197.00
883.00
Contributions to EPF & Pension Funds
217.00
169.00
143.00
122.00
100.00
Workmen and Staff Welfare Expenses
90.00
73.00
70.00
76.00
51.00
Other Employees Cost
101.00
49.00
57.00
52.00
29.00
Other Manufacturing Expenses
3088.00
1996.00
1893.00
1723.00
1046.00
Sub-contracted / Out sourced services
1691.00
1184.00
1186.00
1024.00
575.00
Repairs and Maintenance
448.00
337.00
265.00
282.00
132.00
Packing Material Consumed
Other Mfg Exp
950.00
475.00
442.00
418.00
339.00
General and Administration Expenses
606.00
443.00
365.00
316.00
269.00
Rent , Rates & Taxes
136.00
90.00
90.00
75.00
85.00
Insurance
79.00
60.00
59.00
59.00
37.00
Printing and stationery
6.00
6.00
6.00
6.00
4.00
Professional and legal fees
265.00
181.00
133.00
108.00
93.00
Traveling and conveyance
94.00
77.00
29.00
48.00
36.00
Other Administration
119.00
106.00
77.00
68.00
50.00
Selling and Distribution Expenses
221.00
188.00
147.00
103.00
100.00
Advertisement & Sales Promotion
42.00
40.00
32.00
12.00
36.00
Sales Commissions & Incentives
Freight and Forwarding
178.00
148.00
115.00
91.00
64.00
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
112.00
81.00
74.00
52.00
71.00
Bad debts /advances written off
Provision for doubtful debts
19.00
12.00
22.00
20.00
Losson disposal of fixed assets(net)
1.00
3.00
10.00
5.00
2.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
65.00
42.00
46.00
49.00
Less: Expenses Capitalised
Total Expenditure
11405.00
8458.00
8374.00
7735.00
5159.00
Operating Profit (Excl OI)
900.00
788.00
1276.00
386.00
132.00
Other Income
665.00
346.00
232.00
284.00
93.00
Interest Received
121.00
89.00
82.00
13.00
33.00
Profit on sale of Fixed Assets
0.00
10.00
Profits on sale of Investments
Provision Written Back
36.00
21.00
30.00
58.00
22.00
Foreign Exchange Gains
426.00
52.00
33.00
96.00
Others
82.00
183.00
77.00
105.00
38.00
Operating Profit
1565.00
1134.00
1509.00
670.00
225.00
Interest
944.00
643.00
692.00
686.00
435.00
InterestonDebenture / Bonds
Interest on Term Loan
135.00
66.00
71.00
83.00
114.00
Intereston Fixed deposits
Bank Charges etc
20.00
54.00
54.00
40.00
52.00
Other Interest
788.00
523.00
567.00
563.00
269.00
PBDT
621.00
491.00
817.00
-16.00
-210.00
Depreciation
1377.00
1034.00
1077.00
995.00
746.00
Profit Before Taxation & Exceptional Items
-756.00
-543.00
-260.00
-1011.00
-956.00
Exceptional Income / Expenses
-77.00
-483.00
186.00
-7.00
-127.00
Profit Before Tax
-715.00
-941.00
-22.00
-1027.00
-1083.00
Provision for Tax
418.00
83.00
100.00
60.00
-54.00
Current Income Tax
400.00
149.00
115.00
12.00
Deferred Tax
17.00
-65.00
-15.00
48.00
-54.00
Other taxes
0.00
0.00
0.00
0.00
-54.00
Profit After Tax
-1133.00
-1024.00
-121.00
-1087.00
-1029.00
Extra items
0.00
1.00
-21.00
-8.00
0.00
Minority Interest
0.00
34.00
107.00
-33.00
Consolidated Net Profit
-1133.00
-1023.00
-108.00
-988.00
-1062.00
Profit Balance B/F
-8302.00
-7275.00
-7114.00
-6140.00
-5098.00
Appropriations
-9434.00
-8298.00
-7222.00
-7128.00
-6160.00
Other Appropriation
-28.00
4.00
53.00
-15.00
-19.00
Earnings Per Share
-2.00
-2.00
0.00
-2.00
-3.00
Adjusted EPS
-2.00
-2.00
0.00
-2.00
-3.00