Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
13667.40
7708.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.80
37.50
Increase/Decrease in Stock
-1429.90
241.50
Raw Material Consumed
8623.80
3640.20
Opening Raw Materials
4080.00
2240.70
Purchases Raw Materials
8934.40
5479.50
Closing Raw Materials
4390.60
4080.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
367.90
296.40
Electricity & Power
367.90
296.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
723.10
499.90
Salaries, Wages & Bonus
649.00
329.70
Contributions to EPF & Pension Funds
8.80
7.90
Workmen and Staff Welfare Expenses
9.50
1.50
Other Employees Cost
55.80
160.80
Other Manufacturing Expenses
739.90
418.60
Sub-contracted / Out sourced services
Processing Charges
479.50
208.50
Repairs and Maintenance
19.50
26.10
Packing Material Consumed
Other Mfg Exp
240.90
184.00
General and Administration Expenses
525.40
368.70
Rent , Rates & Taxes
68.80
43.20
Printing and stationery
10.50
9.20
Professional and legal fees
82.30
62.20
Traveling and conveyance
190.90
132.80
Other Administration
329.00
216.80
Selling and Distribution Expenses
407.00
325.70
Advertisement & Sales Promotion
21.70
10.40
Sales Commissions & Incentives
8.00
22.60
Freight and Forwarding
377.30
292.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
96.90
56.10
Bad debts /advances written off
0.20
2.60
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.50
53.40
Less: Expenses Capitalised
Total Expenditure
10054.10
5847.00
Operating Profit (Excl OI)
3613.30
1861.40
Interest Received
75.70
74.60
Profit on sale of Fixed Assets
3.40
0.90
Profits on sale of Investments
Provision Written Back
2.60
Foreign Exchange Gains
22.30
106.60
Operating Profit
3716.90
2074.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.50
22.40
Other Interest
360.30
369.40
Profit Before Taxation & Exceptional Items
3081.60
1460.80
Exceptional Income / Expenses
Profit Before Tax
3081.60
1460.80
Provision for Tax
832.40
362.90
Current Income Tax
833.40
370.30
Profit After Tax
2249.20
1097.90
Consolidated Net Profit
2249.20
1097.90
Profit Balance B/F
2755.80
1682.90
Appropriations
5005.00
2780.80
Other Appropriation
53.50
24.90
Equity Dividend %
40.00
30.00
Earnings Per Share
38.00
18.00