Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16590.00
12656.00
10837.00
9401.00
8084.00
Sales
16146.00
12441.00
10663.00
9347.00
8021.00
Job Work/ Contract Receipts
Processing Charges / Service Income
183.00
123.00
130.00
44.00
55.00
Revenue from property development
Other Operational Income
261.00
93.00
43.00
10.00
8.00
Net Sales
16300.00
12437.00
10813.00
9264.00
8005.00
Increase/Decrease in Stock
-110.00
-249.00
-33.00
2.00
55.00
Raw Material Consumed
8382.00
6643.00
5827.00
5525.00
5240.00
Opening Raw Materials
1006.00
684.00
575.00
667.00
555.00
Purchases Raw Materials
8353.00
6573.00
5580.00
4985.00
4964.00
Closing Raw Materials
1560.00
1006.00
684.00
575.00
667.00
Other Direct Purchases / Brought in cost
583.00
392.00
355.00
448.00
388.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
391.00
271.00
204.00
95.00
79.00
Electricity & Power
391.00
271.00
204.00
95.00
79.00
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
1672.00
1168.00
907.00
548.00
405.00
Salaries, Wages & Bonus
1568.00
1089.00
837.00
503.00
371.00
Contributions to EPF & Pension Funds
73.00
52.00
51.00
32.00
24.00
Workmen and Staff Welfare Expenses
30.00
27.00
20.00
13.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2670.00
2074.00
1777.00
1522.00
1007.00
Sub-contracted / Out sourced services
40.00
54.00
85.00
22.00
32.00
Repairs and Maintenance
132.00
87.00
65.00
38.00
38.00
Packing Material Consumed
2256.00
1747.00
1490.00
1389.00
885.00
Other Mfg Exp
242.00
185.00
137.00
73.00
53.00
General and Administration Expenses
570.00
368.00
326.00
234.00
152.00
Rent , Rates & Taxes
73.00
49.00
50.00
51.00
20.00
Insurance
19.00
14.00
16.00
11.00
7.00
Printing and stationery
16.00
13.00
11.00
7.00
7.00
Professional and legal fees
32.00
24.00
31.00
13.00
6.00
Traveling and conveyance
133.00
100.00
90.00
66.00
26.00
Other Administration
430.00
268.00
219.00
152.00
112.00
Selling and Distribution Expenses
308.00
184.00
157.00
142.00
69.00
Advertisement & Sales Promotion
62.00
36.00
15.00
9.00
9.00
Sales Commissions & Incentives
115.00
100.00
100.00
94.00
44.00
Freight and Forwarding
130.00
48.00
42.00
39.00
16.00
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
101.00
116.00
105.00
59.00
38.00
Bad debts /advances written off
4.00
36.00
5.00
4.00
1.00
Provision for doubtful debts
3.00
14.00
1.00
7.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
76.00
85.00
54.00
30.00
Less: Expenses Capitalised
Total Expenditure
13984.00
10575.00
9269.00
8127.00
7045.00
Operating Profit (Excl OI)
2316.00
1862.00
1545.00
1136.00
960.00
Other Income
187.00
120.00
125.00
92.00
29.00
Interest Received
43.00
31.00
37.00
7.00
1.00
Profit on sale of Fixed Assets
8.00
0.00
3.00
Profits on sale of Investments
Provision Written Back
4.00
15.00
28.00
22.00
Foreign Exchange Gains
109.00
53.00
42.00
32.00
17.00
Others
23.00
21.00
17.00
28.00
10.00
Operating Profit
2503.00
1982.00
1669.00
1228.00
989.00
Interest
169.00
24.00
215.00
200.00
57.00
InterestonDebenture / Bonds
Interest on Term Loan
163.00
19.00
140.00
98.00
48.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
3.00
10.00
4.00
Other Interest
4.00
4.00
72.00
92.00
5.00
PBDT
2334.00
1958.00
1455.00
1029.00
932.00
Depreciation
452.00
248.00
160.00
111.00
75.00
Profit Before Taxation & Exceptional Items
1883.00
1710.00
1295.00
918.00
857.00
Exceptional Income / Expenses
Profit Before Tax
1883.00
1710.00
1295.00
918.00
857.00
Provision for Tax
473.00
428.00
352.00
238.00
218.00
Current Income Tax
256.00
268.00
293.00
223.00
217.00
Deferred Tax
218.00
160.00
59.00
20.00
0.00
Other taxes
0.00
-1.00
0.00
-4.00
1.00
Profit After Tax
1409.00
1283.00
943.00
680.00
640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
Consolidated Net Profit
1409.00
1283.00
943.00
680.00
638.00
Profit Balance B/F
4532.00
3247.00
2285.00
1966.00
1328.00
Appropriations
5941.00
4530.00
3228.00
2645.00
1966.00
Other Appropriation
-4.00
-3.00
-19.00
361.00
Earnings Per Share
25.00
22.00
16.00
14.00
532.00
Adjusted EPS
25.00
22.00
16.00
14.00
13.00