Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6876.90
9736.40
4398.50
2188.50
697.50
Sales
6111.10
9322.10
4066.40
1829.50
366.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
765.80
414.30
332.10
359.00
330.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6876.90
9736.40
4398.50
2188.50
697.50
Increase/Decrease in Stock
-198.30
238.10
-537.30
-199.00
-114.50
Raw Material Consumed
1853.00
3451.90
1717.50
785.30
245.90
Opening Raw Materials
483.60
782.50
124.80
60.10
66.70
Purchases Raw Materials
2365.70
3153.00
2375.20
826.80
239.20
Closing Raw Materials
996.30
483.60
782.50
101.60
60.10
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
23.70
18.30
11.90
9.10
6.20
Electricity & Power
23.70
18.30
11.90
9.10
6.20
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
1267.50
886.30
589.70
359.20
210.10
Salaries, Wages & Bonus
1132.30
811.50
510.10
330.20
194.40
Contributions to EPF & Pension Funds
32.00
16.20
11.20
8.70
6.00
Workmen and Staff Welfare Expenses
26.60
26.90
43.80
9.30
3.90
Other Employees Cost
76.60
31.60
24.60
10.90
5.80
Other Manufacturing Expenses
512.90
307.90
187.50
142.20
82.00
Sub-contracted / Out sourced services
7.60
NA
NA
NA
NA
Processing Charges
328.40
48.60
40.80
29.70
16.20
Repairs and Maintenance
60.50
78.10
56.10
35.60
14.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
116.40
181.10
90.60
76.90
51.00
General and Administration Expenses
709.40
747.50
333.20
222.10
138.30
Rent , Rates & Taxes
45.90
48.30
25.40
26.60
8.60
Insurance
10.50
6.30
5.50
4.20
1.80
Printing and stationery
19.20
9.80
2.80
1.90
0.80
Professional and legal fees
272.10
404.40
109.50
66.20
50.30
Traveling and conveyance
169.40
138.70
88.60
79.20
46.90
Other Administration
361.80
278.80
190.00
123.30
76.80
Selling and Distribution Expenses
148.70
149.70
190.40
118.30
62.00
Advertisement & Sales Promotion
95.90
73.90
50.20
62.20
44.00
Sales Commissions & Incentives
0.20
9.80
123.50
46.40
9.90
Freight and Forwarding
52.60
66.00
16.70
8.30
7.20
Handling and Clearing Charges
0.00
0.00
0.00
1.40
0.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
87.40
111.60
97.80
25.20
21.90
Bad debts /advances written off
1.10
NA
11.60
NA
1.60
Provision for doubtful debts
NA
NA
35.20
4.20
0.70
Losson disposal of fixed assets(net)
NA
NA
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
86.30
111.60
51.00
21.00
19.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4404.30
5911.20
2590.70
1462.30
651.80
Operating Profit (Excl OI)
2472.60
3825.20
1807.80
726.10
45.70
Other Income
854.20
583.90
149.20
72.50
53.80
Interest Received
729.70
488.80
143.40
64.20
43.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.30
NA
NA
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.80
NA
NA
NA
NA
Foreign Exchange Gains
93.00
24.20
5.80
2.20
5.00
Others
30.40
70.80
0.00
5.90
5.80
Operating Profit
3326.80
4409.10
1957.10
798.60
99.50
Interest
102.90
193.80
22.80
40.80
15.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.00
58.70
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.10
22.20
18.20
3.30
1.20
Other Interest
75.80
112.80
4.60
37.40
14.10
PBDT
3223.90
4215.30
1934.20
757.80
84.20
Depreciation
243.90
154.10
96.80
60.60
48.30
Profit Before Taxation & Exceptional Items
2980.10
4061.20
1837.40
697.30
35.80
Exceptional Income / Expenses
9.40
NA
24.10
20.00
-2.80
Profit Before Tax
2966.40
4060.70
1861.50
717.30
33.00
Provision for Tax
787.20
1067.40
566.50
217.60
6.90
Current Income Tax
753.80
1117.10
366.50
93.90
8.70
Deferred Tax
-6.60
-51.90
204.50
62.70
3.40
Other taxes
40.00
2.30
-4.50
61.00
-5.10
Profit After Tax
2179.30
2993.30
1295.00
499.70
26.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-244.70
-190.90
-16.20
-72.30
-6.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1934.50
2802.40
1278.80
427.40
19.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5736.30
3023.70
1761.50
1342.20
1330.30
Appropriations
7670.80
5826.10
3040.40
1769.60
1350.10
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
179.80
89.80
16.70
8.00
8.00
Equity Dividend %
100.00
200.00
100.00
20.00
10.00
Earnings Per Share
21.00
31.00
15.00
5.00
0.00
Adjusted EPS
21.00
31.00
15.00
5.00
0.00