Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
80692.70
56904.80
44517.30
31826.00
22170.20
Sales
68892.20
46716.80
34735.60
22690.80
15011.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7736.40
7013.00
6822.50
6484.40
5160.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4064.10
3175.00
2959.20
2650.80
1998.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
80692.70
56904.80
44517.30
31826.00
22170.20
Increase/Decrease in Stock
-1234.30
-1946.60
-1502.20
-702.10
-314.40
Raw Material Consumed
44348.40
32480.20
24864.00
16723.50
10303.30
Opening Raw Materials
4234.20
4079.00
4180.90
3336.60
1718.30
Purchases Raw Materials
46462.60
32635.40
24762.10
17567.80
11921.60
Closing Raw Materials
6348.40
4234.20
4079.00
4180.90
3336.60
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
5230.50
3675.70
2625.10
1660.60
1125.40
Electricity & Power
5230.50
3675.70
2625.10
1660.60
1125.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
5669.90
4249.20
2734.00
2151.90
1758.10
Salaries, Wages & Bonus
4554.90
3465.50
2222.60
1804.00
1452.30
Contributions to EPF & Pension Funds
331.00
198.30
72.40
53.80
48.90
Workmen and Staff Welfare Expenses
722.20
521.30
407.70
270.00
235.90
Other Employees Cost
61.80
64.10
31.30
24.10
21.00
Other Manufacturing Expenses
11014.90
7648.10
5585.60
3982.80
3153.50
Sub-contracted / Out sourced services
3484.60
2028.80
1059.90
667.60
467.60
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1955.50
1606.60
1505.40
1027.20
796.10
Packing Material Consumed
646.10
490.80
415.90
269.10
194.40
Other Mfg Exp
4928.70
3521.90
2604.40
2018.90
1695.40
General and Administration Expenses
1814.40
1408.60
836.10
668.50
467.30
Rent , Rates & Taxes
224.60
157.70
48.50
33.70
27.60
Insurance
142.70
83.10
49.80
46.70
40.60
Printing and stationery
34.90
35.20
25.80
18.80
17.70
Professional and legal fees
551.10
498.70
269.50
168.20
111.50
Traveling and conveyance
301.00
257.60
144.30
102.00
61.70
Other Administration
861.10
633.90
442.50
401.10
269.90
Selling and Distribution Expenses
1294.00
869.70
530.00
458.40
314.50
Advertisement & Sales Promotion
124.30
88.90
46.60
51.30
19.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1169.70
780.80
483.40
407.10
295.30
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
0.00
Miscellaneous Expenses
179.00
192.80
65.90
46.30
26.60
Bad debts /advances written off
5.50
56.00
NA
7.30
NA
Provision for doubtful debts
23.90
38.30
NA
0.50
NA
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
149.60
98.50
65.90
38.50
26.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68316.80
48577.70
35738.50
24989.90
16834.30
Operating Profit (Excl OI)
12375.90
8327.10
8778.80
6836.10
5335.90
Other Income
613.60
250.70
181.90
125.40
81.10
Interest Received
55.10
99.90
30.00
73.30
23.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
143.00
0.70
10.70
4.10
14.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
9.50
NA
5.70
Foreign Exchange Gains
274.20
113.30
115.50
41.70
33.70
Others
141.30
36.80
16.20
6.30
4.30
Operating Profit
12989.50
8577.80
8960.70
6961.50
5417.00
Interest
3089.70
2166.40
1745.40
1202.30
843.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2573.90
1811.90
1540.40
901.50
614.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
103.20
73.90
30.80
37.20
33.00
Other Interest
412.60
280.60
174.20
263.60
196.00
PBDT
9899.80
6411.40
7215.30
5759.20
4573.40
Depreciation
4438.50
3470.20
2776.90
2216.10
2059.90
Profit Before Taxation & Exceptional Items
5461.30
2941.20
4438.40
3543.10
2513.50
Exceptional Income / Expenses
-129.50
-254.70
NA
NA
NA
Profit Before Tax
5343.00
2696.50
4446.90
3547.90
2517.30
Provision for Tax
1503.10
687.80
1073.60
1038.30
886.40
Current Income Tax
1348.90
769.70
1170.20
1225.90
884.90
Deferred Tax
154.20
-81.90
-96.60
-187.60
0.90
Other taxes
0.00
0.00
0.00
0.00
0.60
Profit After Tax
3839.90
2008.70
3373.30
2509.60
1630.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-63.00
-328.60
-25.70
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3839.90
1945.70
3044.70
2483.90
1630.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12818.30
12689.00
9912.40
7513.60
5886.10
Appropriations
16658.20
14634.70
12957.10
9997.50
7517.00
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
127.80
1816.40
268.10
85.10
3.40
Equity Dividend %
225.00
100.00
225.00
225.00
75.00
Earnings Per Share
161.00
82.00
144.00
118.00
77.00
Adjusted EPS
161.00
82.00
144.00
118.00
77.00