Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81159.00
39926.00
31503.00
19623.00
12939.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
81159.00
39926.00
31503.00
19623.00
12939.00
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
81159.00
39926.00
31503.00
19623.00
12939.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
18.00
20.00
17.00
15.00
11.00
Electricity & Power
18.00
20.00
17.00
15.00
11.00
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
1295.00
1482.00
1209.00
1078.00
818.00
Salaries, Wages & Bonus
1467.00
1282.00
1086.00
972.00
750.00
Contributions to EPF & Pension Funds
42.00
38.00
31.00
25.00
22.00
Workmen and Staff Welfare Expenses
18.00
15.00
13.00
11.00
4.00
Other Employees Cost
-233.00
147.00
79.00
71.00
41.00
Other Manufacturing Expenses
75127.00
34668.00
27311.00
16340.00
10345.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
75127.00
34668.00
27311.00
16340.00
10345.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
464.00
512.00
325.00
319.00
218.00
Rent , Rates & Taxes
33.00
38.00
25.00
30.00
27.00
Insurance
10.00
7.00
1.00
1.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
162.00
196.00
133.00
115.00
78.00
Traveling and conveyance
36.00
24.00
21.00
32.00
8.00
Other Administration
259.00
271.00
166.00
173.00
113.00
Selling and Distribution Expenses
139.00
33.00
4.00
4.00
12.00
Advertisement & Sales Promotion
135.00
33.00
4.00
4.00
12.00
Sales Commissions & Incentives
4.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.00
172.00
94.00
69.00
81.00
Bad debts /advances written off
52.00
0.00
1.00
18.00
NA
Provision for doubtful debts
39.00
6.00
63.00
28.00
27.00
Losson disposal of fixed assets(net)
NA
41.00
0.00
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
0.00
86.00
NA
NA
NA
Other Miscellaneous Expenses
468.00
39.00
31.00
24.00
54.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77602.00
36887.00
28960.00
17825.00
11486.00
Operating Profit (Excl OI)
3556.00
3039.00
2542.00
1798.00
1453.00
Other Income
890.00
731.00
248.00
707.00
100.00
Interest Received
659.00
424.00
134.00
107.00
56.00
Dividend Received
NA
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
1.00
1.00
1.00
0.00
NA
Profits on sale of Investments
NA
14.00
0.00
493.00
NA
Provision Written Back
121.00
49.00
6.00
18.00
14.00
Foreign Exchange Gains
100.00
20.00
6.00
75.00
12.00
Others
9.00
222.00
101.00
14.00
18.00
Operating Profit
4446.00
3770.00
2791.00
2505.00
1553.00
Interest
191.00
87.00
29.00
22.00
23.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
157.00
62.00
12.00
8.00
7.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
5.00
6.00
2.00
8.00
Other Interest
29.00
21.00
12.00
12.00
8.00
PBDT
4255.00
3683.00
2761.00
2484.00
1530.00
Depreciation
767.00
704.00
666.00
616.00
626.00
Profit Before Taxation & Exceptional Items
3488.00
2979.00
2095.00
1868.00
904.00
Exceptional Income / Expenses
-33.00
42.00
NA
NA
NA
Profit Before Tax
3412.00
3082.00
2075.00
1822.00
984.00
Provision for Tax
463.00
722.00
516.00
459.00
147.00
Current Income Tax
207.00
56.00
NA
3.00
0.00
Deferred Tax
256.00
666.00
516.00
440.00
395.00
Other taxes
0.00
0.00
516.00
17.00
-248.00
Profit After Tax
2949.00
2360.00
1559.00
1363.00
837.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-159.00
-106.00
22.00
33.00
29.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2790.00
2254.00
1581.00
1396.00
865.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9343.00
6156.00
4714.00
3906.00
3046.00
Appropriations
12134.00
8410.00
6295.00
5302.00
3912.00
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
912.00
-933.00
139.00
1.00
736.00
Equity Dividend %
NA
NA
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
8.00
7.00
5.00
5.00
3.00