Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81159.00
39926.00
31503.00
19623.00
12939.00
Job Work/ Contract Receipts
Processing Charges / Service Income
81159.00
39926.00
31503.00
19623.00
12939.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
81159.00
39926.00
31503.00
19623.00
12939.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
20.00
17.00
15.00
11.00
Electricity & Power
18.00
20.00
17.00
15.00
11.00
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
1295.00
1482.00
1209.00
1078.00
818.00
Salaries, Wages & Bonus
1467.00
1282.00
1086.00
972.00
750.00
Contributions to EPF & Pension Funds
42.00
38.00
31.00
25.00
22.00
Workmen and Staff Welfare Expenses
18.00
15.00
13.00
11.00
4.00
Other Employees Cost
-233.00
147.00
79.00
71.00
41.00
Other Manufacturing Expenses
75127.00
34668.00
27311.00
16340.00
10345.00
Sub-contracted / Out sourced services
Processing Charges
75127.00
34668.00
27311.00
16340.00
10345.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
464.00
512.00
325.00
319.00
218.00
Rent , Rates & Taxes
33.00
38.00
25.00
30.00
27.00
Insurance
10.00
7.00
1.00
1.00
Professional and legal fees
162.00
196.00
133.00
115.00
78.00
Traveling and conveyance
36.00
24.00
21.00
32.00
8.00
Other Administration
259.00
271.00
166.00
173.00
113.00
Selling and Distribution Expenses
139.00
33.00
4.00
4.00
12.00
Advertisement & Sales Promotion
135.00
33.00
4.00
4.00
12.00
Sales Commissions & Incentives
4.00
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
559.00
172.00
94.00
69.00
81.00
Bad debts /advances written off
52.00
0.00
1.00
18.00
Provision for doubtful debts
39.00
6.00
63.00
28.00
27.00
Losson disposal of fixed assets(net)
41.00
0.00
1.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
86.00
Other Miscellaneous Expenses
468.00
39.00
31.00
24.00
54.00
Less: Expenses Capitalised
Total Expenditure
77602.00
36887.00
28960.00
17825.00
11486.00
Operating Profit (Excl OI)
3556.00
3039.00
2542.00
1798.00
1453.00
Other Income
890.00
731.00
248.00
707.00
100.00
Interest Received
659.00
424.00
134.00
107.00
56.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
0.00
Profits on sale of Investments
14.00
0.00
493.00
Provision Written Back
121.00
49.00
6.00
18.00
14.00
Foreign Exchange Gains
100.00
20.00
6.00
75.00
12.00
Others
9.00
222.00
101.00
14.00
18.00
Operating Profit
4446.00
3770.00
2791.00
2505.00
1553.00
Interest
191.00
87.00
29.00
22.00
23.00
InterestonDebenture / Bonds
Interest on Term Loan
157.00
62.00
12.00
8.00
7.00
Intereston Fixed deposits
Bank Charges etc
5.00
5.00
6.00
2.00
8.00
Other Interest
29.00
21.00
12.00
12.00
8.00
PBDT
4255.00
3683.00
2761.00
2484.00
1530.00
Depreciation
767.00
704.00
666.00
616.00
626.00
Profit Before Taxation & Exceptional Items
3488.00
2979.00
2095.00
1868.00
904.00
Exceptional Income / Expenses
-33.00
42.00
Profit Before Tax
3412.00
3082.00
2075.00
1822.00
984.00
Provision for Tax
463.00
722.00
516.00
459.00
147.00
Current Income Tax
207.00
56.00
3.00
0.00
Deferred Tax
256.00
666.00
516.00
440.00
395.00
Other taxes
0.00
0.00
516.00
17.00
-248.00
Profit After Tax
2949.00
2360.00
1559.00
1363.00
837.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-159.00
-106.00
22.00
33.00
29.00
Consolidated Net Profit
2790.00
2254.00
1581.00
1396.00
865.00
Profit Balance B/F
9343.00
6156.00
4714.00
3906.00
3046.00
Appropriations
12134.00
8410.00
6295.00
5302.00
3912.00
Other Appropriation
912.00
-933.00
139.00
1.00
736.00
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00