Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
68800.00
53080.00
40770.00
31522.00
23500.00
Sales
5210.00
4640.00
1780.00
2008.00
2068.00
Job Work/ Contract Receipts
62290.00
47430.00
38240.00
28822.00
20634.00
Processing Charges / Service Income
310.00
100.00
180.00
107.00
215.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
990.00
900.00
570.00
585.00
583.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68800.00
53080.00
40770.00
31522.00
23500.00
Increase/Decrease in Stock
-1340.00
-460.00
-370.00
-82.00
-178.00
Raw Material Consumed
32100.00
26150.00
22580.00
18214.00
12060.00
Opening Raw Materials
2660.00
1760.00
1590.00
1416.00
1115.00
Purchases Raw Materials
32720.00
27050.00
22740.00
18393.00
12361.00
Closing Raw Materials
3280.00
2660.00
1760.00
1595.00
1416.00
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
200.00
150.00
140.00
97.00
79.00
Electricity & Power
200.00
150.00
140.00
97.00
79.00
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
3260.00
2590.00
1990.00
1790.00
1595.00
Salaries, Wages & Bonus
3080.00
2460.00
1890.00
1708.00
1521.00
Contributions to EPF & Pension Funds
100.00
70.00
60.00
53.00
47.00
Workmen and Staff Welfare Expenses
70.00
40.00
30.00
29.00
26.00
Other Employees Cost
20.00
20.00
10.00
0.00
0.00
Other Manufacturing Expenses
17930.00
10750.00
6080.00
4367.00
4528.00
Sub-contracted / Out sourced services
16070.00
9020.00
5000.00
3472.00
3540.00
Processing Charges
510.00
420.00
80.00
NA
NA
Repairs and Maintenance
150.00
100.00
90.00
57.00
42.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1200.00
1210.00
920.00
839.00
945.00
General and Administration Expenses
4070.00
3050.00
2510.00
1549.00
1179.00
Rent , Rates & Taxes
1110.00
750.00
510.00
468.00
273.00
Insurance
590.00
570.00
590.00
204.00
172.00
Printing and stationery
40.00
30.00
20.00
21.00
20.00
Professional and legal fees
970.00
750.00
610.00
241.00
216.00
Traveling and conveyance
340.00
320.00
200.00
134.00
115.00
Other Administration
1360.00
950.00
780.00
615.00
499.00
Selling and Distribution Expenses
3230.00
3040.00
2220.00
1948.00
1339.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3230.00
3040.00
2220.00
1948.00
1339.00
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
600.00
340.00
130.00
188.00
489.00
Bad debts /advances written off
230.00
90.00
10.00
15.00
84.00
Provision for doubtful debts
40.00
160.00
40.00
94.00
19.00
Losson disposal of fixed assets(net)
NA
NA
NA
20.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
Other Miscellaneous Expenses
330.00
90.00
70.00
59.00
386.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60050.00
45610.00
35260.00
28073.00
21090.00
Operating Profit (Excl OI)
8750.00
7470.00
5500.00
3449.00
2410.00
Other Income
1140.00
740.00
620.00
370.00
261.00
Interest Received
450.00
370.00
210.00
82.00
49.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
10.00
NA
1.00
Profits on sale of Investments
0.00
0.00
30.00
NA
NA
Provision Written Back
10.00
60.00
170.00
35.00
NA
Foreign Exchange Gains
640.00
290.00
80.00
171.00
189.00
Others
40.00
10.00
110.00
82.00
22.00
Operating Profit
9890.00
8210.00
6120.00
3819.00
2671.00
Interest
3390.00
3000.00
2460.00
1887.00
1386.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1820.00
1590.00
1380.00
990.00
669.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1420.00
1220.00
1000.00
815.00
615.00
Other Interest
150.00
190.00
80.00
83.00
102.00
PBDT
6500.00
5210.00
3660.00
1931.00
1285.00
Depreciation
660.00
560.00
500.00
458.00
378.00
Profit Before Taxation & Exceptional Items
5830.00
4650.00
3160.00
1473.00
907.00
Exceptional Income / Expenses
-170.00
NA
NA
NA
NA
Profit Before Tax
5670.00
4670.00
3180.00
1483.00
902.00
Provision for Tax
1630.00
1380.00
850.00
407.00
255.00
Current Income Tax
1630.00
1300.00
850.00
390.00
237.00
Other taxes
1630.00
1380.00
850.00
407.00
255.00
Profit After Tax
4040.00
3290.00
2330.00
1076.00
647.00
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
4040.00
3290.00
2330.00
1076.00
647.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11360.00
8270.00
5940.00
4854.00
4204.00
Appropriations
15400.00
11550.00
8270.00
5930.00
4851.00
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
100.00
190.00
10.00
-12.00
-4.00
Equity Dividend %
100.00
40.00
75.00
NA
NA
Earnings Per Share
30.00
24.00
19.00
47.00
28.00
Adjusted EPS
30.00
24.00
19.00
9.00
6.00