Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6920.00
7790.00
4679.00
3016.00
Sales
6225.00
7686.00
4546.00
2919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
523.00
15.00
11.00
34.00
Revenue from property development
Other Operational Income
172.00
89.00
122.00
63.00
Net Sales
6920.00
7790.00
4679.00
3016.00
Increase/Decrease in Stock
-519.00
-112.00
-233.00
-146.00
Raw Material Consumed
3082.00
3714.00
2003.00
1536.00
Opening Raw Materials
511.00
726.00
203.00
136.00
Purchases Raw Materials
3059.00
3498.00
2526.00
1603.00
Closing Raw Materials
488.00
511.00
726.00
203.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
363.00
333.00
211.00
217.00
Electricity & Power
363.00
333.00
211.00
217.00
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
882.00
656.00
415.00
315.00
Salaries, Wages & Bonus
579.00
538.00
371.00
281.00
Contributions to EPF & Pension Funds
23.00
24.00
16.00
11.00
Workmen and Staff Welfare Expenses
49.00
49.00
22.00
18.00
Other Employees Cost
230.00
44.00
6.00
5.00
Other Manufacturing Expenses
785.00
766.00
697.00
223.00
Sub-contracted / Out sourced services
Processing Charges
398.00
363.00
187.00
92.00
Repairs and Maintenance
39.00
57.00
40.00
19.00
Packing Material Consumed
Other Mfg Exp
349.00
347.00
470.00
111.00
General and Administration Expenses
229.00
245.00
131.00
100.00
Rent , Rates & Taxes
41.00
59.00
28.00
16.00
Insurance
10.00
11.00
4.00
3.00
Professional and legal fees
95.00
89.00
45.00
35.00
Traveling and conveyance
77.00
84.00
52.00
46.00
Other Administration
83.00
86.00
54.00
46.00
Selling and Distribution Expenses
112.00
172.00
76.00
55.00
Advertisement & Sales Promotion
24.00
30.00
16.00
18.00
Sales Commissions & Incentives
Freight and Forwarding
87.00
128.00
51.00
36.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
15.00
9.00
1.00
Miscellaneous Expenses
108.00
131.00
60.00
39.00
Bad debts /advances written off
4.00
Provision for doubtful debts
6.00
38.00
10.00
Losson disposal of fixed assets(net)
1.00
3.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.00
87.00
50.00
39.00
Less: Expenses Capitalised
Total Expenditure
5042.00
5906.00
3361.00
2338.00
Operating Profit (Excl OI)
1879.00
1884.00
1318.00
679.00
Other Income
198.00
112.00
66.00
21.00
Interest Received
32.00
60.00
31.00
3.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
13.00
1.00
0.00
7.00
Foreign Exchange Gains
148.00
47.00
32.00
9.00
Operating Profit
2076.00
1996.00
1385.00
699.00
Interest
260.00
146.00
63.00
53.00
InterestonDebenture / Bonds
Interest on Term Loan
187.00
92.00
31.00
33.00
Intereston Fixed deposits
Bank Charges etc
17.00
15.00
22.00
11.00
Other Interest
56.00
39.00
10.00
8.00
PBDT
1816.00
1850.00
1322.00
647.00
Depreciation
467.00
342.00
171.00
154.00
Profit Before Taxation & Exceptional Items
1350.00
1508.00
1151.00
493.00
Exceptional Income / Expenses
Profit Before Tax
1350.00
1508.00
1151.00
493.00
Provision for Tax
368.00
388.00
307.00
121.00
Current Income Tax
362.00
409.00
289.00
125.00
Deferred Tax
5.00
-21.00
17.00
-6.00
Other taxes
0.00
0.00
1.00
2.00
Profit After Tax
982.00
1120.00
844.00
372.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
982.00
1120.00
844.00
372.00
Profit Balance B/F
3244.00
2152.00
1316.00
944.00
Appropriations
4226.00
3272.00
2160.00
1316.00
Other Appropriation
-7.00
28.00
8.00
0.00
Earnings Per Share
10.00
11.00
4241.00
1870.00
Adjusted EPS
10.00
11.00
8.00
4.00