Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6732.00
6204.00
6203.00
4886.00
2975.00
Sales
6614.00
6078.00
6026.00
4597.00
2748.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
8.00
10.00
3.00
1.00
Revenue from property development
Other Operational Income
112.00
118.00
167.00
287.00
225.00
Net Sales
6732.00
6204.00
6203.00
4886.00
2975.00
Increase/Decrease in Stock
10.00
16.00
-228.00
-45.00
7.00
Raw Material Consumed
3645.00
3523.00
3787.00
2942.00
1596.00
Opening Raw Materials
441.00
318.00
316.00
166.00
172.00
Purchases Raw Materials
3653.00
3646.00
3789.00
3091.00
1590.00
Closing Raw Materials
449.00
441.00
318.00
316.00
166.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.00
232.00
257.00
158.00
80.00
Electricity & Power
266.00
232.00
257.00
158.00
80.00
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
394.00
345.00
304.00
265.00
202.00
Salaries, Wages & Bonus
362.00
312.00
278.00
242.00
180.00
Contributions to EPF & Pension Funds
15.00
14.00
13.00
12.00
9.00
Workmen and Staff Welfare Expenses
8.00
10.00
5.00
4.00
6.00
Other Employees Cost
10.00
9.00
8.00
8.00
7.00
Other Manufacturing Expenses
1045.00
934.00
931.00
742.00
603.00
Sub-contracted / Out sourced services
Processing Charges
475.00
374.00
354.00
213.00
82.00
Repairs and Maintenance
50.00
29.00
13.00
29.00
24.00
Packing Material Consumed
Other Mfg Exp
520.00
531.00
564.00
499.00
497.00
General and Administration Expenses
148.00
141.00
178.00
63.00
47.00
Rent , Rates & Taxes
10.00
15.00
12.00
10.00
9.00
Insurance
6.00
5.00
4.00
2.00
3.00
Professional and legal fees
16.00
8.00
47.00
2.00
1.00
Traveling and conveyance
47.00
38.00
36.00
27.00
22.00
Other Administration
117.00
113.00
116.00
50.00
33.00
Selling and Distribution Expenses
302.00
166.00
141.00
165.00
142.00
Handling and Clearing Charges
243.00
118.00
99.00
110.00
116.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.00
Miscellaneous Expenses
43.00
33.00
24.00
20.00
3.00
Bad debts /advances written off
Provision for doubtful debts
1.00
4.00
4.00
3.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
32.00
20.00
17.00
0.00
Less: Expenses Capitalised
Total Expenditure
5853.00
5392.00
5395.00
4311.00
2679.00
Operating Profit (Excl OI)
879.00
813.00
808.00
575.00
295.00
Other Income
43.00
53.00
12.00
7.00
4.00
Interest Received
30.00
39.00
7.00
4.00
3.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
13.00
13.00
3.00
3.00
1.00
Others
0.00
0.00
2.00
0.00
0.00
Operating Profit
922.00
865.00
820.00
583.00
300.00
Interest
81.00
123.00
149.00
122.00
82.00
InterestonDebenture / Bonds
Interest on Term Loan
69.00
107.00
127.00
31.00
74.00
Intereston Fixed deposits
Bank Charges etc
8.00
9.00
10.00
8.00
7.00
Other Interest
3.00
7.00
12.00
83.00
1.00
PBDT
841.00
742.00
671.00
460.00
218.00
Depreciation
91.00
68.00
58.00
43.00
55.00
Profit Before Taxation & Exceptional Items
750.00
674.00
613.00
417.00
163.00
Exceptional Income / Expenses
Profit Before Tax
750.00
674.00
613.00
417.00
163.00
Provision for Tax
198.00
194.00
164.00
108.00
41.00
Current Income Tax
175.00
164.00
155.00
101.00
40.00
Deferred Tax
22.00
15.00
4.00
6.00
2.00
Other taxes
1.00
14.00
6.00
1.00
0.00
Profit After Tax
552.00
480.00
449.00
309.00
122.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
552.00
480.00
449.00
309.00
122.00
Profit Balance B/F
1705.00
1198.00
808.00
511.00
386.00
Appropriations
2258.00
1678.00
1257.00
820.00
507.00
Other Appropriation
0.00
-28.00
59.00
12.00
-3.00
Earnings Per Share
9.00
7.00
8.00
23.00
9.00
Adjusted EPS
9.00
7.00
8.00
6.00
2.00