Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22070.00
19600.00
16810.00
12840.00
7404.70
Sales
22000.00
19560.00
16770.00
12810.00
7385.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.00
40.00
30.00
40.00
18.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20470.00
17720.00
15500.00
12120.00
7051.70
Increase/Decrease in Stock
320.00
-720.00
40.00
-1070.00
-261.70
Raw Material Consumed
10050.00
9970.00
7860.00
7810.00
4600.80
Opening Raw Materials
440.00
370.00
300.00
180.00
119.20
Purchases Raw Materials
6030.00
5630.00
4400.00
3370.00
1739.60
Closing Raw Materials
540.00
440.00
370.00
300.00
176.30
Other Direct Purchases / Brought in cost
4120.00
4420.00
3520.00
4560.00
2918.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
160.00
150.00
100.00
52.90
Electricity & Power
170.00
160.00
150.00
100.00
52.90
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
1440.00
1190.00
980.00
860.00
663.90
Salaries, Wages & Bonus
1150.00
1030.00
840.00
730.00
596.30
Contributions to EPF & Pension Funds
90.00
70.00
60.00
50.00
43.60
Workmen and Staff Welfare Expenses
90.00
70.00
40.00
40.00
22.30
Other Employees Cost
110.00
30.00
40.00
50.00
1.50
Other Manufacturing Expenses
2180.00
1800.00
1510.00
1040.00
594.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1570.00
1310.00
1130.00
690.00
420.80
Repairs and Maintenance
80.00
60.00
40.00
30.00
22.60
Packing Material Consumed
510.00
420.00
340.00
300.00
149.00
Other Mfg Exp
10.00
10.00
10.00
10.00
2.50
General and Administration Expenses
340.00
340.00
280.00
200.00
119.00
Rent , Rates & Taxes
100.00
90.00
70.00
30.00
14.00
Insurance
20.00
10.00
10.00
10.00
6.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
50.00
70.00
50.00
40.00
30.30
Traveling and conveyance
140.00
140.00
110.00
90.00
52.50
Other Administration
170.00
170.00
140.00
110.00
67.80
Selling and Distribution Expenses
3110.00
2590.00
1820.00
1140.00
612.40
Advertisement & Sales Promotion
1600.00
1310.00
780.00
450.00
182.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1510.00
1280.00
1040.00
690.00
430.20
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
170.00
130.00
100.00
80.00
117.50
Bad debts /advances written off
NA
NA
NA
NA
13.90
Provision for doubtful debts
NA
NA
10.00
10.00
51.20
Losson disposal of fixed assets(net)
0.00
0.00
0.00
NA
10.10
Losson foreign exchange fluctuations
40.00
20.00
10.00
30.00
4.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
130.00
110.00
80.00
50.00
37.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17760.00
15470.00
12730.00
10150.00
6499.50
Operating Profit (Excl OI)
2710.00
2250.00
2780.00
1970.00
552.20
Other Income
250.00
290.00
140.00
90.00
79.80
Interest Received
180.00
220.00
90.00
70.00
63.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.00
NA
Profits on sale of Investments
30.00
40.00
20.00
0.00
NA
Provision Written Back
10.00
0.00
0.00
10.00
11.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
30.00
30.00
30.00
10.00
5.50
Operating Profit
2960.00
2530.00
2910.00
2060.00
632.10
Interest
90.00
90.00
100.00
80.00
49.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.00
20.00
20.00
40.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
NA
NA
Other Interest
80.00
70.00
70.00
40.00
49.20
PBDT
2870.00
2450.00
2820.00
1980.00
582.80
Depreciation
710.00
590.00
520.00
330.00
198.90
Profit Before Taxation & Exceptional Items
2160.00
1860.00
2300.00
1650.00
383.90
Exceptional Income / Expenses
NA
NA
NA
NA
-92.80
Profit Before Tax
2160.00
1860.00
2300.00
1650.00
291.10
Provision for Tax
490.00
430.00
540.00
400.00
67.50
Current Income Tax
480.00
420.00
560.00
360.00
26.60
Deferred Tax
0.00
0.00
-20.00
40.00
40.50
Other taxes
10.00
0.00
0.00
0.00
0.30
Profit After Tax
1680.00
1430.00
1760.00
1250.00
223.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1680.00
1430.00
1760.00
1250.00
223.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5150.00
3870.00
2220.00
1020.00
797.70
Appropriations
6830.00
5300.00
3980.00
2270.00
1021.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
70.00
70.00
50.00
20.00
0.40
Equity Dividend %
200.00
150.00
200.00
175.00
40.00
Earnings Per Share
34.00
29.00
36.00
53.00
10.00
Adjusted EPS
34.00
29.00
36.00
26.00
5.00