Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
53392.40
48791.20
27496.40
21650.20
11121.90
Sales
51437.40
48013.10
27108.90
21335.70
10910.90
Job Work/ Contract Receipts
Processing Charges / Service Income
127.70
46.80
34.90
47.10
34.60
Revenue from property development
Other Operational Income
1827.40
731.30
352.60
267.50
176.30
Net Sales
52880.20
48695.30
27465.00
21599.50
11116.40
Increase/Decrease in Stock
-982.60
-2159.10
-727.20
-282.60
-290.80
Raw Material Consumed
44535.40
41690.10
22789.90
17927.70
9131.20
Opening Raw Materials
9378.40
3979.00
2700.50
1759.10
637.50
Purchases Raw Materials
42375.50
42793.40
22964.80
16987.50
8436.60
Closing Raw Materials
11203.60
9378.40
3979.00
2700.50
1759.10
Other Direct Purchases / Brought in cost
3985.10
4296.10
1103.60
1881.60
1816.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.20
499.40
319.20
286.80
206.20
Electricity & Power
571.20
499.40
319.20
286.80
206.20
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
2971.60
2728.50
1662.70
1228.50
778.50
Salaries, Wages & Bonus
2580.40
2349.00
1370.60
1082.10
681.50
Contributions to EPF & Pension Funds
71.70
58.00
46.20
39.50
28.90
Workmen and Staff Welfare Expenses
146.90
98.30
53.80
45.70
33.20
Other Employees Cost
172.60
223.20
192.10
61.40
34.90
Other Manufacturing Expenses
840.10
836.20
590.90
437.90
233.60
Sub-contracted / Out sourced services
100.00
136.60
80.90
49.10
47.40
Repairs and Maintenance
199.50
175.50
96.70
83.20
41.60
Packing Material Consumed
Other Mfg Exp
540.50
524.10
413.20
305.60
144.60
General and Administration Expenses
455.90
291.30
177.80
146.70
100.20
Rent , Rates & Taxes
191.40
88.80
48.10
36.70
12.80
Insurance
57.70
38.30
30.70
23.00
16.10
Printing and stationery
2.90
5.80
3.60
3.20
2.30
Professional and legal fees
65.70
33.80
14.00
32.60
35.50
Traveling and conveyance
52.80
53.70
34.00
14.60
7.20
Other Administration
138.10
124.50
81.40
51.30
33.30
Selling and Distribution Expenses
1.30
0.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.30
0.40
Miscellaneous Expenses
619.40
148.30
115.90
143.80
106.60
Bad debts /advances written off
52.10
39.80
Provision for doubtful debts
8.60
8.90
19.70
32.60
Losson disposal of fixed assets(net)
3.00
0.90
5.10
4.00
0.40
Losson foreign exchange fluctuations
387.70
23.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.10
138.50
110.90
44.70
33.80
Less: Expenses Capitalised
Total Expenditure
49011.00
44034.60
24929.20
19890.00
10265.90
Operating Profit (Excl OI)
3869.30
4660.70
2535.80
1709.40
850.50
Other Income
548.30
530.90
212.20
94.80
83.00
Interest Received
503.80
343.60
113.00
31.80
20.60
Profit on sale of Fixed Assets
0.50
0.80
Profits on sale of Investments
0.10
Provision Written Back
0.80
2.90
0.50
1.50
2.80
Foreign Exchange Gains
179.90
82.10
Others
43.70
4.10
16.60
61.50
58.90
Operating Profit
4417.60
5191.60
2748.00
1804.30
933.50
Interest
1016.50
888.50
517.30
479.30
231.30
InterestonDebenture / Bonds
Interest on Term Loan
263.30
269.90
269.90
247.60
135.80
Intereston Fixed deposits
Bank Charges etc
606.30
513.90
179.80
188.80
79.60
Other Interest
146.80
104.80
67.50
42.90
15.90
PBDT
3401.10
4303.10
2230.80
1324.90
702.20
Depreciation
881.70
656.10
466.10
349.50
221.10
Profit Before Taxation & Exceptional Items
2519.40
3646.90
1764.70
975.40
481.10
Exceptional Income / Expenses
9.30
Profit Before Tax
2519.40
3646.90
1764.70
975.40
490.40
Provision for Tax
583.40
737.70
394.50
200.70
116.30
Current Income Tax
511.20
665.70
379.90
84.50
Deferred Tax
74.10
72.80
14.20
116.20
116.30
Other taxes
-2.00
-0.80
0.40
0.00
116.30
Profit After Tax
1936.00
2909.20
1370.10
774.70
374.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
29.70
-31.20
-21.10
Consolidated Net Profit
1965.70
2878.00
1349.00
774.70
374.20
Profit Balance B/F
5614.70
2720.70
1351.40
618.00
292.70
Appropriations
7580.40
5598.70
2700.40
1392.70
666.90
Other Appropriation
-41.70
-16.10
-20.30
41.30
48.90
Equity Dividend %
25.00
25.00
2.00
Earnings Per Share
7.00
10.00
52.00
34.00
18.00
Adjusted EPS
7.00
10.00
5.00
3.00
2.00