Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8907.10
5761.30
4269.90
3413.40
3216.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7891.30
5477.00
4090.00
3306.90
3116.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
545.30
246.50
179.90
106.50
100.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8907.10
5761.30
4269.90
3413.40
3216.30
Increase/Decrease in Stock
NA
NA
NA
214.90
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
4.30
4.40
4.10
3.20
3.20
Electricity & Power
4.30
4.40
4.10
3.20
3.20
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
781.20
623.90
481.40
344.20
276.70
Salaries, Wages & Bonus
747.20
608.70
469.10
328.40
261.90
Contributions to EPF & Pension Funds
15.50
3.70
3.80
4.80
3.80
Workmen and Staff Welfare Expenses
18.50
11.50
8.50
11.00
11.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4026.80
2392.10
1822.20
1273.00
1510.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
8.00
3.60
1.10
Repairs and Maintenance
536.20
143.60
99.10
260.60
429.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3490.60
2248.50
1715.20
1008.80
1080.00
General and Administration Expenses
349.50
273.50
247.10
222.70
177.50
Rent , Rates & Taxes
42.80
41.10
41.70
39.80
34.20
Insurance
58.40
23.60
17.70
11.60
17.80
Printing and stationery
1.80
1.70
1.60
1.20
1.30
Professional and legal fees
127.40
103.00
94.00
106.70
77.70
Traveling and conveyance
49.70
32.20
28.80
24.10
16.90
Other Administration
119.10
104.00
92.10
63.50
46.50
Selling and Distribution Expenses
24.50
2.70
17.30
4.20
8.50
Advertisement & Sales Promotion
0.20
0.20
2.80
2.10
3.30
Sales Commissions & Incentives
24.30
1.80
14.50
2.10
5.20
Freight and Forwarding
NA
0.60
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
168.10
150.10
103.80
45.70
92.60
Bad debts /advances written off
97.10
2.90
0.00
10.60
62.30
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
30.30
0.00
58.00
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
2.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
40.60
147.10
45.70
35.10
27.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5354.40
3446.60
2675.90
2107.90
2068.70
Operating Profit (Excl OI)
3552.80
2314.70
1594.00
1305.50
1147.50
Other Income
695.40
323.30
356.30
112.50
46.40
Interest Received
190.90
145.90
189.80
33.50
14.10
Dividend Received
1.50
2.60
1.90
1.10
0.20
Profit on sale of Fixed Assets
NA
0.00
33.80
0.00
0.10
Profits on sale of Investments
NA
0.80
NA
26.90
27.50
Provision Written Back
2.00
5.10
NA
NA
NA
Foreign Exchange Gains
355.30
36.70
12.70
47.20
NA
Others
145.70
132.20
118.10
3.90
4.40
Operating Profit
4248.20
2637.90
1950.30
1418.00
1193.90
Interest
176.40
118.50
84.60
52.30
47.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
141.10
95.60
67.50
32.10
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
35.30
22.90
17.00
20.20
47.70
PBDT
4071.80
2519.50
1865.80
1365.70
1146.20
Depreciation
592.30
411.70
343.70
296.00
239.20
Profit Before Taxation & Exceptional Items
3479.50
2107.70
1522.10
1069.70
907.00
Exceptional Income / Expenses
-2082.80
-2510.60
15.80
446.90
NA
Profit Before Tax
1396.70
-402.80
1537.90
1516.50
907.00
Provision for Tax
-573.90
384.80
286.30
263.60
183.00
Current Income Tax
37.80
381.80
303.60
147.10
1.50
Deferred Tax
-224.50
50.70
-5.10
116.50
181.50
Other taxes
-387.20
-47.70
-12.20
0.00
0.00
Profit After Tax
1970.60
-787.60
1251.60
1253.00
724.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-171.20
-113.40
-13.10
-19.00
-2.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
70.90
NA
Consolidated Net Profit
1799.40
-901.00
1238.50
1304.90
721.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2636.80
3694.00
2922.20
1676.50
1000.00
Appropriations
4436.20
2792.90
4160.70
2981.40
1721.30
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
187.50
156.20
466.70
59.20
NA
Equity Dividend %
50.00
61.00
49.00
37.00
33.00
Earnings Per Share
28.00
-14.00
19.00
20.00
23.00
Adjusted EPS
28.00
-14.00
19.00
10.00
11.00