Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21831.00
18506.00
14194.00
10569.00
12313.00
Sales
21831.00
18506.00
12338.00
8838.00
11022.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1856.00
1731.00
1290.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
21243.00
18446.00
14194.00
10569.00
12313.00
Increase/Decrease in Stock
987.00
-867.00
-412.00
-90.00
-14.00
Raw Material Consumed
7136.00
8306.00
6408.00
3483.00
4103.00
Opening Raw Materials
1872.00
1443.00
1028.00
378.00
153.00
Purchases Raw Materials
5964.00
8734.00
6823.00
4133.00
4328.00
Closing Raw Materials
699.00
1872.00
1443.00
1028.00
378.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
604.00
482.00
321.00
390.00
363.00
Electricity & Power
604.00
482.00
321.00
390.00
363.00
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
2812.00
2601.00
1829.00
1532.00
1375.00
Salaries, Wages & Bonus
2361.00
2020.00
1630.00
1395.00
1244.00
Contributions to EPF & Pension Funds
158.00
131.00
115.00
71.00
65.00
Workmen and Staff Welfare Expenses
134.00
106.00
84.00
66.00
65.00
Other Employees Cost
159.00
344.00
0.00
1.00
1.00
Other Manufacturing Expenses
618.00
611.00
574.00
519.00
502.00
Sub-contracted / Out sourced services
Processing Charges
16.00
40.00
44.00
30.00
39.00
Repairs and Maintenance
420.00
376.00
258.00
182.00
181.00
Packing Material Consumed
Other Mfg Exp
182.00
195.00
271.00
308.00
282.00
General and Administration Expenses
417.00
382.00
241.00
251.00
196.00
Rent , Rates & Taxes
65.00
46.00
47.00
67.00
54.00
Insurance
63.00
51.00
46.00
35.00
30.00
Printing and stationery
34.00
30.00
23.00
25.00
16.00
Professional and legal fees
60.00
75.00
34.00
29.00
18.00
Traveling and conveyance
28.00
37.00
33.00
40.00
13.00
Other Administration
194.00
180.00
92.00
95.00
78.00
Selling and Distribution Expenses
100.00
131.00
79.00
98.00
97.00
Advertisement & Sales Promotion
12.00
16.00
11.00
5.00
1.00
Sales Commissions & Incentives
38.00
76.00
26.00
42.00
43.00
Freight and Forwarding
50.00
39.00
42.00
52.00
53.00
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
230.00
89.00
103.00
158.00
19.00
Bad debts /advances written off
0.00
0.00
1.00
1.00
Provision for doubtful debts
5.00
20.00
Losson disposal of fixed assets(net)
0.00
5.00
4.00
0.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
80.00
Other Miscellaneous Expenses
224.00
64.00
97.00
78.00
16.00
Less: Expenses Capitalised
Total Expenditure
12904.00
11735.00
9143.00
6341.00
6642.00
Operating Profit (Excl OI)
8340.00
6710.00
5051.00
4229.00
5671.00
Other Income
1558.00
857.00
637.00
850.00
490.00
Interest Received
793.00
647.00
409.00
291.00
96.00
Dividend Received
70.00
149.00
94.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
219.00
Foreign Exchange Gains
584.00
73.00
146.00
129.00
133.00
Others
181.00
137.00
12.00
63.00
167.00
Operating Profit
9898.00
7568.00
5688.00
5079.00
6161.00
Interest
71.00
105.00
97.00
87.00
122.00
InterestonDebenture / Bonds
Interest on Term Loan
36.00
55.00
62.00
36.00
18.00
Intereston Fixed deposits
Bank Charges etc
5.00
5.00
4.00
5.00
6.00
Other Interest
29.00
45.00
30.00
46.00
97.00
PBDT
9827.00
7462.00
5591.00
4992.00
6039.00
Depreciation
1341.00
894.00
818.00
637.00
578.00
Profit Before Taxation & Exceptional Items
8486.00
6569.00
4773.00
4355.00
5461.00
Exceptional Income / Expenses
-244.00
618.00
Profit Before Tax
8242.00
6569.00
4773.00
4973.00
5461.00
Provision for Tax
2324.00
2056.00
1100.00
1121.00
1406.00
Current Income Tax
2413.00
1820.00
1264.00
1200.00
1424.00
Deferred Tax
-89.00
236.00
-164.00
-79.00
-18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5918.00
4513.00
3673.00
3852.00
4055.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5918.00
4513.00
3673.00
3852.00
4055.00
Profit Balance B/F
19227.00
15166.00
12201.00
9742.00
6079.00
Appropriations
25145.00
19678.00
15874.00
13594.00
10135.00
General Reserves
367.00
385.00
406.00
Other Appropriation
592.00
451.00
341.00
1008.00
-13.00
Earnings Per Share
11.00
8.00
7.00
7.00
462.00
Adjusted EPS
11.00
8.00
7.00
7.00
7.00