Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
488891.80
388765.80
177058.90
122031.30
107130.10
Sales
483574.90
384748.20
175128.40
120499.10
105396.50
Job Work/ Contract Receipts
1085.20
838.90
946.10
1313.50
1431.70
Processing Charges / Service Income
877.60
510.60
214.50
32.10
31.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3354.10
2668.10
769.90
186.60
270.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
488728.00
388601.00
176909.00
121920.10
106970.80
Increase/Decrease in Stock
-1832.00
-2669.90
-1034.70
55.70
-1104.20
Raw Material Consumed
454603.80
360998.10
161424.20
110151.70
98896.60
Opening Raw Materials
25957.30
11466.80
6630.90
8322.40
4654.70
Purchases Raw Materials
453269.50
375488.60
166260.10
108460.20
102564.30
Closing Raw Materials
24623.00
25957.30
11466.80
6630.90
8322.40
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
1367.20
1021.50
657.90
473.30
404.10
Electricity & Power
1367.20
1021.50
657.90
473.30
404.10
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
7111.50
5674.20
3326.70
2516.70
1977.90
Salaries, Wages & Bonus
5551.30
4024.80
2584.90
1957.90
1491.30
Contributions to EPF & Pension Funds
271.60
211.20
154.30
119.80
92.20
Workmen and Staff Welfare Expenses
595.20
521.60
409.80
282.90
259.80
Other Employees Cost
693.40
916.60
177.70
156.10
134.60
Other Manufacturing Expenses
6259.70
6106.30
3984.50
2439.30
2036.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4321.10
4593.30
3319.70
2084.10
1708.10
Repairs and Maintenance
271.50
224.50
128.40
76.60
85.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1667.10
1288.50
536.40
278.60
243.50
General and Administration Expenses
453.90
376.60
401.20
229.10
227.90
Rent , Rates & Taxes
181.30
134.50
81.60
100.90
96.30
Insurance
200.50
189.40
120.50
92.70
82.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
72.10
52.70
199.10
35.50
49.40
Selling and Distribution Expenses
397.10
360.30
334.90
300.60
270.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
397.10
360.30
334.90
300.60
270.40
Miscellaneous Expenses
1668.30
1586.40
775.60
591.20
418.30
Bad debts /advances written off
NA
0.50
NA
1.00
1.00
Provision for doubtful debts
97.50
46.60
9.90
NA
2.50
Losson disposal of fixed assets(net)
NA
NA
11.80
32.00
0.50
Losson foreign exchange fluctuations
58.40
364.80
NA
22.20
NA
Losson sale of non-trade current investments
NA
1.00
NA
NA
NA
Other Miscellaneous Expenses
1512.40
1173.50
753.90
536.00
414.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
470029.50
373453.50
169870.30
116757.60
103127.70
Operating Profit (Excl OI)
18698.50
15147.50
7038.70
5162.50
3843.10
Other Income
7130.40
202.30
225.60
56.10
38.10
Interest Received
76.00
81.20
11.20
12.90
6.60
Dividend Received
10.80
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.20
18.60
NA
NA
NA
Profits on sale of Investments
6707.50
NA
NA
NA
NA
Provision Written Back
NA
4.20
41.10
22.80
11.80
Foreign Exchange Gains
NA
NA
95.40
NA
1.90
Others
332.90
98.30
77.90
20.40
17.80
Operating Profit
25828.90
15349.80
7264.30
5218.60
3881.20
Interest
1408.00
1615.20
809.60
640.70
494.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
989.80
1109.00
466.10
403.90
311.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
76.90
173.90
96.00
77.30
66.70
Other Interest
341.30
332.30
247.50
159.50
116.10
PBDT
24420.90
13734.60
6454.70
4577.90
3387.20
Depreciation
3929.80
2810.20
1618.80
1146.30
839.50
Profit Before Taxation & Exceptional Items
20491.10
10924.40
4835.90
3431.60
2547.70
Exceptional Income / Expenses
NA
4599.80
NA
NA
NA
Profit Before Tax
20705.60
15698.00
4938.30
3447.80
2547.10
Provision for Tax
4263.10
3372.20
1189.10
897.00
643.80
Current Income Tax
4126.20
2530.50
1150.50
876.60
635.80
Deferred Tax
143.30
847.80
12.30
26.90
4.60
Other taxes
-6.40
-6.10
26.30
-6.50
3.40
Profit After Tax
16442.50
12325.80
3749.20
2550.80
1903.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2056.10
-1370.40
-71.70
4.40
-1.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14386.40
10955.40
3677.50
2555.20
1901.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23739.90
13113.60
9614.80
7178.50
5334.50
Appropriations
38126.30
24069.00
13292.30
9733.70
7236.20
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
1178.20
329.10
178.70
118.90
57.70
Equity Dividend %
500.00
400.00
250.00
150.00
100.00
Earnings Per Share
237.00
182.00
61.00
43.00
32.00
Adjusted EPS
237.00
182.00
61.00
43.00
32.00