Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
95431.00
64294.00
44284.00
30641.00
Sales
94069.00
63607.00
44130.00
30601.00
Job Work/ Contract Receipts
50.00
82.00
10.00
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1312.00
604.00
145.00
38.00
Net Sales
95431.00
64294.00
44284.00
30641.00
Increase/Decrease in Stock
-5729.00
-221.00
-1541.00
-1129.00
Raw Material Consumed
92971.00
58665.00
41636.00
29008.00
Opening Raw Materials
2720.00
1912.00
1249.00
2099.00
Purchases Raw Materials
92912.00
58286.00
40497.00
26846.00
Closing Raw Materials
3400.00
2720.00
1308.00
1249.00
Other Direct Purchases / Brought in cost
739.00
1187.00
1199.00
1311.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.00
421.00
429.00
299.00
Electricity & Power
409.00
421.00
429.00
299.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
357.00
253.00
224.00
133.00
Salaries, Wages & Bonus
274.00
219.00
190.00
104.00
Contributions to EPF & Pension Funds
20.00
13.00
11.00
10.00
Workmen and Staff Welfare Expenses
38.00
9.00
16.00
16.00
Other Employees Cost
25.00
12.00
7.00
4.00
Other Manufacturing Expenses
1046.00
839.00
665.00
642.00
Sub-contracted / Out sourced services
Processing Charges
811.00
632.00
531.00
472.00
Repairs and Maintenance
105.00
144.00
23.00
35.00
Packing Material Consumed
Other Mfg Exp
130.00
64.00
111.00
134.00
General and Administration Expenses
288.00
248.00
222.00
142.00
Rent , Rates & Taxes
62.00
51.00
31.00
36.00
Insurance
17.00
12.00
12.00
9.00
Professional and legal fees
67.00
107.00
45.00
54.00
Traveling and conveyance
24.00
23.00
21.00
16.00
Other Administration
142.00
78.00
134.00
44.00
Selling and Distribution Expenses
355.00
312.00
314.00
253.00
Advertisement & Sales Promotion
25.00
18.00
27.00
13.00
Sales Commissions & Incentives
55.00
49.00
40.00
53.00
Freight and Forwarding
253.00
222.00
230.00
168.00
Handling and Clearing Charges
22.00
22.00
17.00
18.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
101.00
68.00
35.00
19.00
Bad debts /advances written off
Provision for doubtful debts
16.00
7.00
1.00
Losson disposal of fixed assets(net)
0.00
4.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.00
57.00
25.00
17.00
Less: Expenses Capitalised
Total Expenditure
89797.00
60585.00
41984.00
29368.00
Operating Profit (Excl OI)
5634.00
3709.00
2300.00
1273.00
Other Income
284.00
361.00
564.00
435.00
Interest Received
228.00
317.00
242.00
179.00
Profit on sale of Fixed Assets
0.00
13.00
Profits on sale of Investments
8.00
21.00
3.00
4.00
Provision Written Back
0.00
1.00
0.00
Foreign Exchange Gains
161.00
247.00
Others
47.00
9.00
158.00
4.00
Operating Profit
5918.00
4069.00
2864.00
1707.00
Interest
1002.00
894.00
562.00
336.00
InterestonDebenture / Bonds
Interest on Term Loan
883.00
710.00
496.00
277.00
Intereston Fixed deposits
Bank Charges etc
45.00
59.00
28.00
31.00
Other Interest
74.00
125.00
38.00
28.00
PBDT
4916.00
3176.00
2303.00
1372.00
Depreciation
145.00
142.00
157.00
135.00
Profit Before Taxation & Exceptional Items
4770.00
3033.00
2146.00
1236.00
Exceptional Income / Expenses
Profit Before Tax
4761.00
3031.00
2146.00
1236.00
Provision for Tax
1239.00
813.00
508.00
318.00
Current Income Tax
837.00
691.00
530.00
351.00
Deferred Tax
399.00
72.00
-23.00
-33.00
Other taxes
3.00
50.00
0.00
0.00
Profit After Tax
3522.00
2218.00
1638.00
918.00
Extra items
-48.00
15.00
0.00
0.00
Minority Interest
14.00
10.00
0.00
Consolidated Net Profit
3488.00
2243.00
1638.00
918.00
Profit Balance B/F
5452.00
3215.00
1579.00
281.00
Appropriations
8940.00
5459.00
3218.00
1199.00
Other Appropriation
2.00
7.00
2.00
-380.00
Earnings Per Share
10.00
7.00
40.00
23.00
Adjusted EPS
10.00
7.00
8.00
5.00