Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23121.70
18019.00
11541.40
10907.60
5932.60
Sales
21245.30
16146.70
9845.40
9679.10
5152.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1831.50
1835.50
1668.50
1217.20
772.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
44.90
36.70
27.50
11.30
7.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23121.70
18019.00
11541.40
10907.60
5932.60
Increase/Decrease in Stock
324.60
57.30
-305.70
-270.50
78.70
Raw Material Consumed
17223.30
13356.70
8547.90
8459.40
4141.00
Opening Raw Materials
2182.20
1387.20
950.90
388.80
345.50
Purchases Raw Materials
17117.60
14151.70
8984.20
9021.50
4184.40
Closing Raw Materials
2076.50
2182.20
1387.20
950.90
388.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.30
137.10
86.40
47.80
37.00
Electricity & Power
204.30
137.10
86.40
47.80
37.00
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
989.50
925.60
690.70
526.40
332.60
Salaries, Wages & Bonus
907.30
856.70
649.70
505.50
319.00
Contributions to EPF & Pension Funds
17.00
20.50
15.30
11.80
10.10
Workmen and Staff Welfare Expenses
65.30
48.40
25.70
9.20
3.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
504.20
509.80
498.50
353.00
207.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8.00
3.30
7.40
5.50
5.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
496.20
506.50
491.10
347.40
201.80
General and Administration Expenses
214.10
180.60
199.90
191.80
109.80
Rent , Rates & Taxes
52.50
46.30
44.70
34.30
20.60
Insurance
35.00
31.00
34.50
40.60
26.10
Printing and stationery
1.40
1.80
0.90
0.80
0.70
Professional and legal fees
21.10
19.80
25.30
26.60
9.50
Traveling and conveyance
29.10
24.80
49.30
51.00
29.60
Other Administration
104.10
81.70
94.50
89.50
53.00
Selling and Distribution Expenses
308.10
162.60
114.00
122.40
173.70
Advertisement & Sales Promotion
84.50
19.80
5.30
10.20
6.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
74.50
70.40
66.30
58.50
67.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
149.00
72.50
42.50
53.70
100.20
Miscellaneous Expenses
54.80
83.20
78.10
150.00
6.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
8.50
26.10
3.40
Losson disposal of fixed assets(net)
NA
15.60
0.20
NA
0.00
Losson foreign exchange fluctuations
NA
6.50
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.80
61.10
69.40
123.90
2.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19823.00
15412.90
9909.90
9580.20
5086.20
Operating Profit (Excl OI)
3298.70
2606.10
1631.50
1327.40
846.40
Other Income
143.50
123.20
143.60
185.90
77.10
Interest Received
112.00
106.00
86.70
94.00
67.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
27.60
85.30
NA
Foreign Exchange Gains
21.00
NA
28.40
6.50
9.50
Others
10.40
17.20
1.00
0.10
0.50
Operating Profit
3442.10
2729.30
1775.10
1513.30
923.40
Interest
613.50
511.50
430.50
314.30
92.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.80
36.50
12.50
32.70
19.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
236.20
183.50
162.60
125.10
44.20
Other Interest
365.40
291.50
255.50
156.50
28.90
PBDT
2828.70
2217.70
1344.60
1199.10
830.60
Depreciation
447.90
372.80
366.80
331.10
293.20
Profit Before Taxation & Exceptional Items
2380.80
1844.90
977.80
867.90
537.50
Exceptional Income / Expenses
NA
NA
NA
NA
-25.50
Profit Before Tax
2461.40
1878.80
1057.80
894.30
523.10
Provision for Tax
666.10
486.70
271.20
225.40
169.50
Current Income Tax
620.70
513.50
256.30
173.00
-52.50
Deferred Tax
33.30
-58.40
14.90
52.40
139.40
Other taxes
12.20
31.70
0.00
0.00
82.60
Profit After Tax
1795.30
1392.10
786.50
668.90
353.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.30
-3.20
-18.20
-13.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1774.90
1388.90
768.30
655.90
353.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3159.10
1803.10
1067.60
444.40
89.70
Appropriations
4934.00
3191.90
1835.90
1100.40
443.20
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
32.80
32.80
32.80
32.80
-1.20
Equity Dividend %
15.00
10.00
10.00
10.00
10.00
Earnings Per Share
22.00
17.00
9.00
8.00
4.00
Adjusted EPS
22.00
17.00
9.00
8.00
4.00