Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
17275.10
19077.20
12234.00
Sales
16978.10
18259.40
12230.40
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
297.00
817.80
3.70
Net Sales
17275.10
19077.20
12234.00
Increase/Decrease in Stock
-1426.60
-528.20
-59.80
Raw Material Consumed
12571.10
13244.40
8099.30
Opening Raw Materials
580.70
569.80
602.60
Purchases Raw Materials
11926.10
10426.70
7682.20
Closing Raw Materials
1932.40
580.70
569.80
Other Direct Purchases / Brought in cost
1996.70
2828.60
384.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
936.60
960.90
870.40
Electricity & Power
936.60
960.90
870.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
478.20
398.60
243.20
Salaries, Wages & Bonus
437.20
365.20
218.10
Contributions to EPF & Pension Funds
20.20
16.70
11.30
Workmen and Staff Welfare Expenses
2.70
3.00
1.10
Other Employees Cost
18.00
13.70
12.70
Other Manufacturing Expenses
744.20
584.60
629.50
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
2.80
2.10
NA
Repairs and Maintenance
55.90
44.20
27.10
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
685.50
538.20
602.40
General and Administration Expenses
445.50
597.70
184.20
Rent , Rates & Taxes
261.30
388.50
51.20
Printing and stationery
NA
NA
NA
Professional and legal fees
37.40
118.70
72.50
Traveling and conveyance
78.30
47.40
13.70
Other Administration
112.60
70.00
39.00
Selling and Distribution Expenses
589.10
660.30
375.30
Advertisement & Sales Promotion
10.60
13.70
2.30
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
578.60
646.60
373.00
Miscellaneous Expenses
39.40
67.60
11.20
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.30
0.30
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
39.10
67.30
11.20
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
14377.50
15985.80
10353.20
Operating Profit (Excl OI)
2897.50
3091.40
1880.90
Other Income
864.50
608.00
567.80
Interest Received
63.50
1.80
502.70
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
4.70
NA
Provision Written Back
NA
3.60
1.80
Foreign Exchange Gains
NA
NA
0.80
Operating Profit
3762.10
3699.50
2448.70
Interest
1600.20
1436.10
1430.80
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
1540.80
1363.00
1048.60
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
37.80
30.50
68.80
Other Interest
21.60
42.70
313.30
PBDT
2161.80
2263.40
1017.90
Depreciation
862.30
668.90
569.20
Profit Before Taxation & Exceptional Items
1299.50
1594.40
448.70
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1299.50
1594.40
448.70
Provision for Tax
330.80
128.00
130.70
Current Income Tax
24.50
NA
NA
Deferred Tax
306.40
128.00
130.70
Other taxes
0.00
128.00
130.70
Profit After Tax
968.70
1466.40
318.10
Minority Interest
-9.20
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
959.50
1466.40
318.10
Profit Balance B/F
2387.30
566.30
325.20
Appropriations
3346.80
2032.70
643.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-2.30
-359.80
18.30
Earnings Per Share
11.00
21.00
4.00
Adjusted EPS
11.00
21.00
4.00