Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2014
Gross Sales
29583.60
20569.10
15424.00
14761.80
4987.70
Sales
28847.40
20241.70
15257.00
14595.40
4987.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
153.50
170.40
142.00
159.30
0.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
582.70
157.00
25.00
7.10
0.00
Less: Excise Duty
NA
NA
NA
NA
414.00
Net Sales
29583.60
20569.10
15424.00
14761.80
4573.70
Increase/Decrease in Stock
-180.40
-105.40
76.20
-37.00
-30.00
Raw Material Consumed
26354.30
18521.10
13606.50
13057.80
4086.30
Opening Raw Materials
1385.60
514.60
689.80
674.10
146.00
Purchases Raw Materials
25419.10
19311.00
13021.70
12842.10
3955.30
Closing Raw Materials
1692.10
1385.60
514.60
689.80
185.60
Other Direct Purchases / Brought in cost
1241.80
81.10
409.60
231.50
170.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.60
354.80
347.80
312.70
123.90
Electricity & Power
359.60
354.80
347.80
312.70
123.90
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
328.60
265.80
253.80
227.30
81.70
Salaries, Wages & Bonus
279.20
229.00
220.50
195.40
64.50
Contributions to EPF & Pension Funds
16.60
14.00
14.00
12.80
5.20
Workmen and Staff Welfare Expenses
32.80
22.80
19.30
19.10
12.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
314.10
241.90
229.30
217.30
53.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
121.10
79.40
60.50
45.30
9.70
Repairs and Maintenance
67.30
57.80
63.80
79.10
18.20
Packing Material Consumed
12.80
8.50
6.90
6.50
8.90
Other Mfg Exp
112.90
96.20
98.10
86.50
16.70
General and Administration Expenses
67.10
49.00
54.90
48.30
27.50
Rent , Rates & Taxes
24.80
16.60
23.20
19.30
5.30
Insurance
11.90
6.20
6.90
6.60
3.30
Printing and stationery
1.20
1.40
1.10
1.10
0.80
Professional and legal fees
12.90
8.50
9.00
8.70
2.40
Traveling and conveyance
10.00
10.70
9.40
7.70
10.70
Other Administration
16.20
16.40
14.70
12.50
15.60
Selling and Distribution Expenses
174.80
156.90
111.20
136.60
62.80
Advertisement & Sales Promotion
2.50
4.00
1.30
3.60
2.00
Sales Commissions & Incentives
25.20
27.20
18.10
16.70
9.50
Freight and Forwarding
147.10
125.80
91.70
116.30
46.80
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
4.50
Miscellaneous Expenses
45.40
29.40
19.20
14.30
29.20
Bad debts /advances written off
NA
NA
NA
NA
2.40
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.10
0.00
2.70
3.90
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
26.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.30
29.30
16.50
10.40
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27463.60
19513.50
14698.90
13977.30
4434.90
Operating Profit (Excl OI)
2120.00
1055.60
725.20
784.50
138.70
Other Income
56.40
22.50
23.00
42.70
12.60
Interest Received
15.20
2.00
0.80
0.70
7.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
3.70
NA
0.40
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
12.30
6.90
8.20
33.50
NA
Others
29.00
13.60
10.40
8.60
5.10
Operating Profit
2176.50
1078.10
748.20
827.20
151.30
Interest
118.10
128.80
176.20
82.60
84.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
80.40
109.10
154.50
54.40
75.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.30
7.00
4.40
14.20
9.60
Other Interest
23.50
12.80
17.40
14.00
0.00
PBDT
2058.40
949.30
572.00
744.50
66.40
Depreciation
248.30
166.40
131.80
110.90
22.50
Profit Before Taxation & Exceptional Items
1810.10
782.80
440.10
633.60
43.90
Exceptional Income / Expenses
-9.30
NA
NA
285.10
0.00
Profit Before Tax
1800.70
782.80
440.10
918.80
43.80
Provision for Tax
482.00
202.30
121.40
168.20
14.70
Current Income Tax
576.30
211.10
133.00
170.50
13.70
Deferred Tax
-94.30
-8.80
-11.60
-2.20
0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1318.70
580.50
318.70
750.50
29.20
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
1318.70
580.50
318.70
750.50
29.20
Adjustments to PAT
NA
NA
NA
NA
0.80
Profit Balance B/F
2814.60
2336.30
2116.60
1735.50
227.80
Appropriations
4133.30
2916.90
2435.30
2486.00
257.80
General Reserves
69.40
33.00
39.50
49.00
1.50
Proposed Equity Dividend
NA
NA
NA
NA
11.20
Corporate dividend tax
NA
NA
NA
NA
1.80
Other Appropriation
116.50
69.30
59.50
320.40
NA
Equity Dividend %
100.00
70.00
50.00
50.00
10.00
Earnings Per Share
43.00
21.00
25.00
65.00
3.00
Adjusted EPS
17.00
8.00
5.00
13.00
0.00