Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
16181.00
6622.00
3659.20
Sales
15727.00
6165.00
3310.60
Job Work/ Contract Receipts
186.50
Processing Charges / Service Income
453.00
457.00
162.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
16181.00
6622.00
3659.20
Increase/Decrease in Stock
-834.00
-42.00
-79.90
Raw Material Consumed
13865.00
5152.00
3059.40
Opening Raw Materials
1543.00
454.00
173.70
Purchases Raw Materials
13631.00
5887.00
3339.50
Closing Raw Materials
1818.00
1543.00
453.90
Other Direct Purchases / Brought in cost
510.00
353.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
158.00
49.00
39.00
Electricity & Power
158.00
49.00
39.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
395.00
203.00
127.40
Salaries, Wages & Bonus
338.00
180.00
109.70
Contributions to EPF & Pension Funds
20.00
8.00
4.70
Workmen and Staff Welfare Expenses
31.00
13.00
10.30
Other Employees Cost
6.00
2.00
2.70
Other Manufacturing Expenses
304.00
187.00
85.30
Sub-contracted / Out sourced services
Processing Charges
54.00
16.00
15.50
Repairs and Maintenance
53.00
37.00
6.60
Packing Material Consumed
Other Mfg Exp
197.00
134.00
63.10
General and Administration Expenses
200.00
113.00
74.80
Rent , Rates & Taxes
52.00
13.00
27.50
Printing and stationery
8.00
3.00
3.50
Professional and legal fees
21.00
20.00
8.50
Traveling and conveyance
19.00
17.00
10.40
Other Administration
86.00
66.00
31.10
Selling and Distribution Expenses
228.00
187.00
66.10
Advertisement & Sales Promotion
61.00
12.00
19.40
Sales Commissions & Incentives
10.00
111.00
8.00
Freight and Forwarding
113.00
49.00
24.00
Handling and Clearing Charges
42.00
14.00
13.70
Other Selling Expenses
2.00
1.00
1.00
Miscellaneous Expenses
35.00
5.00
3.10
Bad debts /advances written off
Provision for doubtful debts
12.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
3.00
3.10
Less: Expenses Capitalised
Total Expenditure
14351.00
5852.00
3375.10
Operating Profit (Excl OI)
1829.00
770.00
284.10
Other Income
38.00
26.00
20.90
Interest Received
13.00
10.00
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.50
Operating Profit
1867.00
796.00
305.10
Interest
308.00
129.00
105.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
49.00
53.50
Intereston Fixed deposits
Bank Charges etc
66.00
15.00
21.30
Other Interest
123.00
65.00
30.30
Depreciation
252.00
105.00
84.60
Profit Before Taxation & Exceptional Items
1307.00
562.00
115.40
Exceptional Income / Expenses
4.00
Profit Before Tax
1311.00
562.00
115.40
Provision for Tax
329.00
140.00
28.10
Current Income Tax
318.00
134.00
20.90
Deferred Tax
11.00
6.00
7.20
Profit After Tax
983.00
422.00
87.30
Minority Interest
-22.00
-8.00
Consolidated Net Profit
960.00
415.00
87.30
Profit Balance B/F
636.00
226.00
165.10
Appropriations
1596.00
641.00
252.50
Other Appropriation
6.00
5.00
1.20
Equity Dividend %
6.00
6.00
6.00
Earnings Per Share
89.00
38.00
11.00
Adjusted EPS
89.00
38.00
9.00