Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20930.00
18180.00
13380.00
9293.00
7465.00
Sales
19900.00
17420.00
13100.00
9012.00
7244.00
Job Work/ Contract Receipts
110.00
110.00
190.00
114.00
Processing Charges / Service Income
910.00
620.00
50.00
132.00
209.00
Revenue from property development
Other Operational Income
20.00
30.00
50.00
34.00
11.00
Net Sales
20930.00
18180.00
13380.00
9293.00
7465.00
Increase/Decrease in Stock
-20.00
1160.00
900.00
-1279.00
9.00
Raw Material Consumed
9410.00
7530.00
5830.00
6795.00
4188.00
Opening Raw Materials
5440.00
4000.00
2710.00
2399.00
2481.00
Purchases Raw Materials
11880.00
8970.00
7130.00
7103.00
3826.00
Closing Raw Materials
7910.00
5440.00
4000.00
2707.00
2119.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
300.00
260.00
167.00
136.00
Electricity & Power
360.00
300.00
260.00
167.00
136.00
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
3300.00
2580.00
2050.00
1662.00
1418.00
Salaries, Wages & Bonus
2690.00
2150.00
1680.00
1398.00
1163.00
Contributions to EPF & Pension Funds
420.00
300.00
260.00
200.00
224.00
Workmen and Staff Welfare Expenses
140.00
80.00
70.00
Other Employees Cost
50.00
40.00
30.00
65.00
31.00
Other Manufacturing Expenses
1000.00
650.00
580.00
450.00
460.00
Sub-contracted / Out sourced services
Processing Charges
430.00
290.00
240.00
222.00
92.00
Repairs and Maintenance
120.00
60.00
50.00
43.00
24.00
Packing Material Consumed
Other Mfg Exp
450.00
290.00
290.00
185.00
344.00
General and Administration Expenses
420.00
390.00
290.00
238.00
212.00
Professional and legal fees
90.00
110.00
70.00
28.00
26.00
Traveling and conveyance
250.00
190.00
150.00
154.00
125.00
Other Administration
340.00
280.00
220.00
211.00
186.00
Selling and Distribution Expenses
530.00
350.00
280.00
253.00
137.00
Advertisement & Sales Promotion
230.00
150.00
120.00
71.00
3.00
Sales Commissions & Incentives
130.00
60.00
40.00
51.00
50.00
Freight and Forwarding
150.00
130.00
120.00
107.00
83.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
10.00
0.00
23.00
2.00
Miscellaneous Expenses
710.00
310.00
180.00
237.00
178.00
Bad debts /advances written off
Provision for doubtful debts
80.00
40.00
10.00
11.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
640.00
270.00
170.00
226.00
134.00
Less: Expenses Capitalised
Total Expenditure
15720.00
13270.00
10380.00
8524.00
6738.00
Operating Profit (Excl OI)
5220.00
4910.00
3010.00
769.00
727.00
Other Income
660.00
140.00
70.00
233.00
36.00
Interest Received
220.00
90.00
50.00
9.00
15.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
4.00
Profits on sale of Investments
1.00
Foreign Exchange Gains
430.00
50.00
10.00
223.00
Others
0.00
10.00
0.00
1.00
15.00
Operating Profit
5870.00
5050.00
3070.00
1002.00
762.00
Interest
700.00
420.00
900.00
897.00
822.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
250.00
670.00
707.00
617.00
Intereston Fixed deposits
Bank Charges etc
60.00
60.00
100.00
95.00
90.00
Other Interest
150.00
100.00
130.00
95.00
115.00
PBDT
5170.00
4630.00
2180.00
105.00
-60.00
Depreciation
500.00
360.00
330.00
336.00
358.00
Profit Before Taxation & Exceptional Items
4670.00
4270.00
1850.00
-231.00
-418.00
Exceptional Income / Expenses
-90.00
305.00
Profit Before Tax
4670.00
4180.00
1850.00
73.00
-418.00
Provision for Tax
1310.00
1020.00
340.00
128.00
66.00
Current Income Tax
1230.00
1030.00
460.00
136.00
65.00
Deferred Tax
80.00
-20.00
-120.00
-8.00
1.00
Other taxes
10.00
0.00
0.00
1.00
0.00
Profit After Tax
3360.00
3160.00
1510.00
-55.00
-483.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3360.00
3160.00
1510.00
-55.00
-483.00
Profit Balance B/F
3280.00
120.00
-1390.00
-1530.00
-1093.00
Appropriations
6640.00
3280.00
120.00
-1584.00
-1576.00
Other Appropriation
10.00
-195.00
0.00
Earnings Per Share
15.00
14.00
7.00
-2.00
-16.00
Adjusted EPS
15.00
14.00
7.00
0.00
-3.00