Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9473.00
3383.00
3018.00
2533.00
1826.00
Sales
9334.00
3288.00
2911.00
2466.00
1751.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
26.00
19.00
10.00
1.00
1.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
113.00
75.00
97.00
65.00
75.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9473.00
3383.00
3018.00
2533.00
1826.00
Increase/Decrease in Stock
146.00
-96.00
-50.00
23.00
-9.00
Raw Material Consumed
5563.00
2099.00
2055.00
1575.00
1080.00
Opening Raw Materials
409.00
515.00
471.00
368.00
207.00
Purchases Raw Materials
5374.00
1862.00
1761.00
1678.00
1241.00
Closing Raw Materials
671.00
409.00
177.00
471.00
368.00
Other Direct Purchases / Brought in cost
450.00
131.00
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.00
13.00
7.00
5.00
11.00
Electricity & Power
75.00
13.00
7.00
5.00
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
822.00
375.00
238.00
153.00
122.00
Salaries, Wages & Bonus
761.00
358.00
219.00
134.00
94.00
Contributions to EPF & Pension Funds
35.00
6.00
4.00
3.00
3.00
Workmen and Staff Welfare Expenses
22.00
7.00
13.00
10.00
22.00
Other Employees Cost
4.00
4.00
2.00
6.00
3.00
Other Manufacturing Expenses
89.00
30.00
178.00
143.00
115.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
38.00
40.00
Repairs and Maintenance
33.00
13.00
11.00
14.00
24.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56.00
17.00
166.00
91.00
52.00
General and Administration Expenses
295.00
162.00
108.00
77.00
91.00
Rent , Rates & Taxes
20.00
4.00
6.00
6.00
6.00
Insurance
8.00
4.00
4.00
2.00
2.00
Printing and stationery
2.00
1.00
0.00
NA
NA
Professional and legal fees
66.00
39.00
10.00
6.00
15.00
Traveling and conveyance
44.00
35.00
13.00
10.00
11.00
Other Administration
199.00
114.00
89.00
62.00
68.00
Selling and Distribution Expenses
225.00
71.00
21.00
43.00
55.00
Advertisement & Sales Promotion
13.00
29.00
8.00
14.00
22.00
Sales Commissions & Incentives
24.00
12.00
3.00
6.00
2.00
Freight and Forwarding
137.00
29.00
10.00
23.00
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.00
2.00
0.00
0.00
0.00
Miscellaneous Expenses
493.00
200.00
73.00
191.00
128.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
8.00
2.00
5.00
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
411.00
124.00
NA
168.00
97.00
Losson sale of non-trade current investments
3.00
NA
NA
NA
NA
Other Miscellaneous Expenses
70.00
74.00
69.00
23.00
31.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7708.00
2854.00
2629.00
2211.00
1595.00
Operating Profit (Excl OI)
1765.00
528.00
389.00
322.00
232.00
Other Income
598.00
666.00
298.00
203.00
291.00
Interest Received
308.00
267.00
209.00
158.00
247.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
0.00
1.00
3.00
6.00
2.00
Foreign Exchange Gains
168.00
291.00
72.00
13.00
22.00
Others
122.00
107.00
13.00
25.00
20.00
Operating Profit
2362.00
1194.00
687.00
525.00
523.00
Interest
68.00
24.00
23.00
27.00
15.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.00
0.00
0.00
0.00
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.00
4.00
4.00
4.00
9.00
Other Interest
38.00
20.00
19.00
23.00
5.00
PBDT
2294.00
1170.00
664.00
498.00
508.00
Depreciation
130.00
47.00
34.00
23.00
19.00
Profit Before Taxation & Exceptional Items
2164.00
1123.00
630.00
475.00
489.00
Exceptional Income / Expenses
NA
NA
3.00
2.00
1.00
Profit Before Tax
2164.00
1123.00
633.00
476.00
490.00
Provision for Tax
347.00
121.00
78.00
78.00
68.00
Current Income Tax
331.00
108.00
78.00
79.00
72.00
Deferred Tax
16.00
13.00
0.00
-1.00
-5.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1817.00
1001.00
555.00
399.00
422.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-642.00
-340.00
NA
NA
NA
Share of Associate
38.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1213.00
662.00
555.00
399.00
422.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1258.00
607.00
944.00
819.00
753.00
Appropriations
2471.00
1269.00
1499.00
1218.00
1175.00
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
124.00
10.00
892.00
274.00
356.00
Equity Dividend %
10.00
10.00
NA
NA
NA
Earnings Per Share
16.00
9.00
8.00
265947.00
281513.00
Adjusted EPS
16.00
9.00
8.00
6.00
6.00