Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30670.50
18845.00
11647.30
8388.80
6292.20
Sales
30601.50
18796.60
11606.90
8361.30
6275.60
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
69.00
48.30
40.40
27.60
16.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30670.50
18845.00
11647.30
8388.80
6292.20
Increase/Decrease in Stock
-6048.60
-1491.90
-1289.60
181.70
85.50
Raw Material Consumed
27415.90
14344.60
8957.50
5352.10
3938.50
Opening Raw Materials
248.20
346.60
236.30
166.50
195.90
Purchases Raw Materials
83.60
953.30
1293.20
608.20
445.00
Closing Raw Materials
13.90
248.20
346.60
236.30
166.50
Other Direct Purchases / Brought in cost
27098.10
13292.80
7774.60
4813.70
3464.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
733.70
426.30
305.90
266.30
207.20
Electricity & Power
730.20
423.90
304.20
264.60
205.40
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
3.50
2.40
1.70
1.80
1.80
Employee Cost
2437.70
1592.00
1054.80
886.10
630.00
Salaries, Wages & Bonus
2192.90
1425.50
954.40
782.90
558.10
Contributions to EPF & Pension Funds
184.00
114.70
59.10
39.40
29.20
Workmen and Staff Welfare Expenses
37.50
37.70
28.20
37.50
22.40
Other Employees Cost
23.40
14.00
13.10
26.20
20.30
Other Manufacturing Expenses
315.40
654.30
683.30
398.60
339.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
29.60
433.10
519.30
254.20
192.20
Repairs and Maintenance
80.20
64.50
56.40
40.00
28.90
Packing Material Consumed
147.10
92.40
107.60
104.50
57.50
Other Mfg Exp
58.60
64.20
0.00
0.00
60.50
General and Administration Expenses
411.00
298.70
180.60
194.50
133.20
Rent , Rates & Taxes
85.30
46.70
21.00
38.10
22.80
Insurance
5.30
3.50
3.30
4.20
4.50
Printing and stationery
8.70
8.00
10.80
5.90
0.90
Professional and legal fees
90.70
80.60
51.20
55.90
41.40
Traveling and conveyance
79.10
51.90
26.90
24.60
18.10
Other Administration
221.00
159.90
94.20
90.40
63.60
Selling and Distribution Expenses
602.30
387.20
230.20
213.20
254.40
Advertisement & Sales Promotion
100.20
93.70
42.10
55.60
50.50
Sales Commissions & Incentives
1.90
1.20
0.30
0.30
0.70
Freight and Forwarding
500.20
292.20
187.70
149.70
101.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
7.70
101.50
Miscellaneous Expenses
211.00
36.40
41.30
41.70
34.20
Bad debts /advances written off
NA
NA
27.30
NA
NA
Provision for doubtful debts
NA
NA
NA
8.10
NA
Losson disposal of fixed assets(net)
127.70
5.50
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
83.30
30.90
14.00
33.60
34.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26078.40
16247.50
10164.00
7534.30
5622.10
Operating Profit (Excl OI)
4592.10
2597.40
1483.30
854.50
670.20
Other Income
103.60
69.60
83.00
66.70
158.90
Interest Received
24.00
13.30
9.10
9.90
11.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.90
0.60
1.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
45.90
26.90
28.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
33.70
29.40
44.90
56.20
145.50
Operating Profit
4695.80
2667.00
1566.30
921.20
829.10
Interest
1004.70
698.30
485.40
420.20
389.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.60
19.90
4.00
1.10
0.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
66.00
30.00
14.40
16.00
23.60
Other Interest
898.10
648.50
467.00
403.10
365.20
PBDT
3691.10
1968.70
1080.90
501.00
439.70
Depreciation
1822.00
986.50
767.10
670.50
588.30
Profit Before Taxation & Exceptional Items
1869.10
982.20
313.70
-169.50
-148.60
Exceptional Income / Expenses
276.90
NA
NA
NA
NA
Profit Before Tax
2146.00
982.20
313.70
-169.50
-148.60
Provision for Tax
525.40
261.90
35.60
-41.40
-31.80
Current Income Tax
564.00
278.20
NA
4.90
NA
Deferred Tax
-23.30
-20.40
35.50
-45.40
-31.80
Other taxes
-15.30
4.10
35.60
-0.80
-31.80
Profit After Tax
1620.60
720.30
278.10
-128.20
-116.80
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
1620.60
720.30
278.10
-128.20
-116.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6010.70
-6726.50
-7004.30
-6874.40
-6753.60
Appropriations
-4390.00
-6006.20
-6726.20
-7002.50
-6870.40
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
2.90
4.50
0.30
1.80
4.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
21.00
8.00
-4.00
-3.00
Adjusted EPS
4.00
2.00
1.00
0.00
0.00