Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
65912.00
50958.00
39223.00
33002.00
25221.00
Sales
65401.00
50655.00
38882.00
32931.00
25153.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
512.00
303.00
341.00
71.00
68.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
65912.00
50958.00
39223.00
33002.00
25221.00
Increase/Decrease in Stock
-40.00
-1470.00
-575.00
-194.00
-300.00
Raw Material Consumed
59148.00
47565.00
36278.00
30513.00
23425.00
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
59148.00
47565.00
36278.00
30513.00
23425.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
72.00
56.00
43.00
41.00
Electricity & Power
85.00
72.00
56.00
43.00
41.00
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
2455.00
1990.00
1511.00
1281.00
1148.00
Salaries, Wages & Bonus
2198.00
1771.00
1355.00
1160.00
1043.00
Contributions to EPF & Pension Funds
109.00
90.00
71.00
64.00
52.00
Workmen and Staff Welfare Expenses
70.00
54.00
38.00
33.00
28.00
Other Employees Cost
79.00
76.00
47.00
25.00
25.00
Other Manufacturing Expenses
33.00
14.00
13.00
13.00
12.00
Sub-contracted / Out sourced services
33.00
14.00
13.00
13.00
12.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
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
570.00
395.00
344.00
301.00
289.00
Rent , Rates & Taxes
33.00
19.00
18.00
19.00
18.00
Insurance
26.00
21.00
13.00
12.00
13.00
Printing and stationery
73.00
58.00
50.00
42.00
24.00
Professional and legal fees
160.00
114.00
82.00
75.00
105.00
Traveling and conveyance
142.00
82.00
81.00
63.00
55.00
Other Administration
278.00
184.00
181.00
153.00
128.00
Selling and Distribution Expenses
750.00
524.00
363.00
297.00
260.00
Advertisement & Sales Promotion
121.00
90.00
45.00
66.00
71.00
Sales Commissions & Incentives
176.00
67.00
31.00
24.00
11.00
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
452.00
366.00
287.00
207.00
178.00
Miscellaneous Expenses
252.00
153.00
114.00
109.00
102.00
Bad debts /advances written off
NA
11.00
NA
NA
NA
Provision for doubtful debts
85.00
39.00
75.00
NA
NA
Losson disposal of fixed assets(net)
3.00
2.00
NA
NA
NA
Losson foreign exchange fluctuations
2.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
162.00
101.00
39.00
109.00
102.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63253.00
49242.00
38105.00
32362.00
24976.00
Operating Profit (Excl OI)
2660.00
1715.00
1118.00
640.00
244.00
Other Income
192.00
395.00
144.00
55.00
45.00
Interest Received
135.00
376.00
133.00
41.00
34.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.00
0.00
2.00
Others
57.00
19.00
10.00
14.00
9.00
Operating Profit
2852.00
2111.00
1263.00
695.00
289.00
Interest
544.00
416.00
657.00
490.00
290.00
InterestonDebenture / Bonds
NA
NA
120.00
NA
NA
Interest on Term Loan
347.00
287.00
424.00
377.00
197.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
53.00
41.00
52.00
46.00
29.00
Other Interest
144.00
88.00
60.00
67.00
64.00
PBDT
2308.00
1694.00
606.00
205.00
-1.00
Depreciation
433.00
307.00
250.00
242.00
198.00
Profit Before Taxation & Exceptional Items
1875.00
1387.00
356.00
-37.00
-198.00
Exceptional Income / Expenses
-82.00
NA
NA
NA
NA
Profit Before Tax
1793.00
1387.00
356.00
-37.00
-198.00
Provision for Tax
335.00
313.00
-42.00
74.00
96.00
Current Income Tax
608.00
258.00
134.00
100.00
98.00
Deferred Tax
-260.00
57.00
-176.00
-25.00
-2.00
Other taxes
-13.00
-2.00
0.00
0.00
0.00
Profit After Tax
1458.00
1074.00
398.00
-111.00
-294.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-308.00
-126.00
-7.00
-5.00
-5.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1150.00
948.00
391.00
-116.00
-299.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
638.00
-338.00
-727.00
-618.00
-318.00
Appropriations
1789.00
610.00
-336.00
-734.00
-618.00
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
125.00
-28.00
2.00
-7.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
26.00
22.00
9.00
-28.00
-78.00
Adjusted EPS
26.00
22.00
9.00
-28.00
-78.00