Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6030.00
4574.00
3408.00
2517.00
1945.00
Sales
4752.00
3743.00
2687.00
1479.00
1171.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1194.00
695.00
594.00
937.00
682.00
Revenue from property development
Other Operational Income
85.00
136.00
126.00
101.00
91.00
Net Sales
6030.00
4574.00
3408.00
2517.00
1945.00
Increase/Decrease in Stock
-724.00
-413.00
-207.00
-194.00
-168.00
Raw Material Consumed
1305.00
1050.00
668.00
495.00
376.00
Opening Raw Materials
627.00
529.00
252.00
204.00
163.00
Purchases Raw Materials
1866.00
1148.00
945.00
543.00
417.00
Closing Raw Materials
1188.00
627.00
529.00
252.00
204.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
263.00
165.00
136.00
116.00
68.00
Electricity & Power
263.00
165.00
136.00
116.00
68.00
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
1355.00
929.00
743.00
593.00
463.00
Salaries, Wages & Bonus
1238.00
850.00
676.00
551.00
430.00
Contributions to EPF & Pension Funds
32.00
22.00
22.00
19.00
15.00
Workmen and Staff Welfare Expenses
67.00
45.00
35.00
15.00
13.00
Other Employees Cost
18.00
11.00
9.00
9.00
5.00
Other Manufacturing Expenses
1272.00
979.00
714.00
592.00
488.00
Sub-contracted / Out sourced services
167.00
86.00
57.00
44.00
26.00
Processing Charges
315.00
364.00
194.00
176.00
159.00
Repairs and Maintenance
70.00
41.00
26.00
22.00
9.00
Packing Material Consumed
Other Mfg Exp
721.00
489.00
437.00
350.00
294.00
General and Administration Expenses
200.00
161.00
133.00
116.00
77.00
Rent , Rates & Taxes
51.00
44.00
49.00
34.00
24.00
Insurance
14.00
11.00
18.00
20.00
6.00
Printing and stationery
12.00
14.00
7.00
10.00
1.00
Professional and legal fees
49.00
26.00
15.00
22.00
29.00
Traveling and conveyance
40.00
35.00
23.00
10.00
5.00
Other Administration
73.00
67.00
44.00
29.00
18.00
Selling and Distribution Expenses
24.00
19.00
14.00
19.00
3.00
Advertisement & Sales Promotion
16.00
11.00
5.00
19.00
1.00
Sales Commissions & Incentives
9.00
9.00
9.00
2.00
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
81.00
69.00
42.00
57.00
16.00
Bad debts /advances written off
Provision for doubtful debts
18.00
36.00
21.00
5.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
34.00
21.00
53.00
12.00
Less: Expenses Capitalised
Total Expenditure
3777.00
2960.00
2242.00
1794.00
1322.00
Operating Profit (Excl OI)
2253.00
1613.00
1166.00
723.00
623.00
Other Income
457.00
106.00
320.00
98.00
48.00
Interest Received
228.00
56.00
15.00
27.00
8.00
Profit on sale of Fixed Assets
42.00
Profits on sale of Investments
56.00
Provision Written Back
14.00
24.00
Foreign Exchange Gains
214.00
46.00
24.00
60.00
Others
0.00
5.00
183.00
11.00
16.00
Operating Profit
2710.00
1719.00
1486.00
821.00
671.00
Interest
308.00
184.00
473.00
524.00
136.00
InterestonDebenture / Bonds
208.00
149.00
28.00
Interest on Term Loan
133.00
49.00
51.00
72.00
34.00
Intereston Fixed deposits
Bank Charges etc
75.00
73.00
131.00
45.00
30.00
Other Interest
101.00
63.00
83.00
258.00
44.00
PBDT
2401.00
1535.00
1013.00
297.00
534.00
Depreciation
528.00
295.00
205.00
166.00
133.00
Profit Before Taxation & Exceptional Items
1873.00
1240.00
808.00
132.00
401.00
Exceptional Income / Expenses
Profit Before Tax
1873.00
1240.00
808.00
132.00
401.00
Provision for Tax
537.00
375.00
222.00
47.00
107.00
Current Income Tax
324.00
308.00
146.00
26.00
87.00
Deferred Tax
218.00
48.00
76.00
19.00
20.00
Other taxes
-4.00
20.00
0.00
2.00
0.00
Profit After Tax
1336.00
865.00
586.00
85.00
295.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
8.00
Consolidated Net Profit
1329.00
873.00
586.00
85.00
295.00
Profit Balance B/F
2608.00
1735.00
1232.00
1147.00
891.00
Appropriations
3937.00
2608.00
1817.00
1232.00
1186.00
Other Appropriation
83.00
39.00
Earnings Per Share
21.00
14.00
10.00
51.00
195.00
Adjusted EPS
21.00
14.00
10.00
2.00
6.00