Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
23510.00
15979.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
155.00
103.00
Net Sales
23510.00
15979.00
Increase/Decrease in Stock
-1095.00
-697.00
Raw Material Consumed
21741.00
14745.00
Other Direct Purchases / Brought in cost
21741.00
14745.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
70.00
47.00
Electricity & Power
70.00
47.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
408.00
248.00
Salaries, Wages & Bonus
377.00
230.00
Contributions to EPF & Pension Funds
14.00
12.00
Workmen and Staff Welfare Expenses
7.00
2.00
Other Employees Cost
9.00
4.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
125.00
96.00
Rent , Rates & Taxes
3.00
7.00
Professional and legal fees
20.00
23.00
Other Administration
103.00
65.00
Selling and Distribution Expenses
918.00
577.00
Advertisement & Sales Promotion
83.00
69.00
Sales Commissions & Incentives
502.00
316.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
333.00
192.00
Miscellaneous Expenses
92.00
159.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.00
159.00
Less: Expenses Capitalised
Total Expenditure
22259.00
15175.00
Operating Profit (Excl OI)
1251.00
804.00
Interest Received
8.00
10.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Operating Profit
1270.00
825.00
InterestonDebenture / Bonds
2.00
5.00
Interest on Term Loan
0.00
1.00
Intereston Fixed deposits
0.00
Other Interest
159.00
119.00
Profit Before Taxation & Exceptional Items
815.00
529.00
Exceptional Income / Expenses
Profit Before Tax
815.00
529.00
Provision for Tax
222.00
130.00
Current Income Tax
220.00
143.00
Profit After Tax
593.00
399.00
Consolidated Net Profit
598.00
399.00
Profit Balance B/F
1016.00
617.00
Appropriations
1614.00
1016.00
Other Appropriation
455.00
Earnings Per Share
9.00
307.00