Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
34939.00
25867.00
20091.00
14525.00
Sales
34760.00
25700.00
19955.00
14457.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
179.00
167.00
135.00
68.00
Net Sales
31384.00
23495.00
18216.00
13942.00
Increase/Decrease in Stock
-524.00
-422.00
-762.00
-242.00
Raw Material Consumed
19797.00
14559.00
12256.00
8972.00
Opening Raw Materials
431.00
395.00
212.00
Purchases Raw Materials
19472.00
14085.00
11949.00
8686.00
Closing Raw Materials
638.00
431.00
395.00
212.00
Other Direct Purchases / Brought in cost
532.00
510.00
490.00
497.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
637.00
530.00
430.00
264.00
Electricity & Power
610.00
501.00
402.00
246.00
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
26.00
29.00
28.00
18.00
Employee Cost
1895.00
1448.00
1158.00
825.00
Salaries, Wages & Bonus
1711.00
1382.00
1104.00
783.00
Contributions to EPF & Pension Funds
33.00
30.00
26.00
19.00
Workmen and Staff Welfare Expenses
19.00
20.00
16.00
14.00
Other Employees Cost
132.00
17.00
12.00
9.00
Other Manufacturing Expenses
2270.00
1831.00
1415.00
968.00
Sub-contracted / Out sourced services
Processing Charges
55.00
32.00
42.00
31.00
Repairs and Maintenance
304.00
310.00
242.00
165.00
Packing Material Consumed
1764.00
1396.00
1037.00
689.00
Other Mfg Exp
147.00
94.00
94.00
83.00
General and Administration Expenses
480.00
350.00
267.00
269.00
Rent , Rates & Taxes
150.00
78.00
33.00
65.00
Insurance
56.00
41.00
30.00
27.00
Professional and legal fees
73.00
73.00
64.00
56.00
Traveling and conveyance
177.00
139.00
122.00
101.00
Other Administration
202.00
159.00
140.00
121.00
Selling and Distribution Expenses
2416.00
2035.00
1175.00
835.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
977.00
815.00
655.00
503.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1439.00
1220.00
520.00
332.00
Miscellaneous Expenses
127.00
114.00
106.00
85.00
Bad debts /advances written off
1.00
2.00
Provision for doubtful debts
28.00
35.00
38.00
23.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
4.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
73.00
65.00
47.00
Less: Expenses Capitalised
Total Expenditure
27098.00
20444.00
16045.00
11976.00
Operating Profit (Excl OI)
4286.00
3051.00
2171.00
1966.00
Other Income
66.00
53.00
52.00
48.00
Interest Received
10.00
11.00
8.00
6.00
Profit on sale of Fixed Assets
9.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
6.00
25.00
16.00
Foreign Exchange Gains
7.00
Others
48.00
37.00
12.00
26.00
Operating Profit
4352.00
3103.00
2223.00
2014.00
Interest
1063.00
863.00
722.00
575.00
InterestonDebenture / Bonds
Interest on Term Loan
1026.00
831.00
684.00
552.00
Intereston Fixed deposits
Bank Charges etc
32.00
28.00
34.00
18.00
Other Interest
5.00
5.00
5.00
5.00
PBDT
3290.00
2240.00
1501.00
1439.00
Depreciation
1705.00
1365.00
1074.00
805.00
Profit Before Taxation & Exceptional Items
1585.00
875.00
427.00
635.00
Exceptional Income / Expenses
Profit Before Tax
1585.00
875.00
427.00
635.00
Provision for Tax
315.00
415.00
232.00
362.00
Current Income Tax
281.00
162.00
88.00
121.00
Deferred Tax
334.00
253.00
144.00
252.00
Other taxes
-300.00
0.00
1.00
-10.00
Profit After Tax
1270.00
461.00
194.00
272.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1270.00
461.00
194.00
272.00
Profit Balance B/F
2049.00
2637.00
2443.00
2171.00
Appropriations
3319.00
3098.00
2637.00
2443.00
Other Appropriation
1049.00
Earnings Per Share
2.00
1.00
56.00
78.00
Adjusted EPS
2.00
1.00
0.00
0.00