Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
13268.00
12561.00
10292.00
Sales
11167.00
10604.00
8763.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
2003.00
1845.00
1461.00
Revenue from property development
NA
NA
NA
Other Operational Income
97.00
111.00
69.00
Net Sales
13268.00
12561.00
10292.00
Increase/Decrease in Stock
-142.00
26.00
167.00
Raw Material Consumed
4718.00
4577.00
4849.00
Opening Raw Materials
779.00
797.00
861.00
Purchases Raw Materials
4723.00
4259.00
4336.00
Closing Raw Materials
1310.00
779.00
719.00
Other Direct Purchases / Brought in cost
526.00
299.00
370.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
146.00
120.00
73.00
Electricity & Power
146.00
120.00
73.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1139.00
1042.00
655.00
Salaries, Wages & Bonus
981.00
883.00
608.00
Contributions to EPF & Pension Funds
101.00
92.00
29.00
Workmen and Staff Welfare Expenses
14.00
12.00
5.00
Other Employees Cost
42.00
55.00
12.00
Other Manufacturing Expenses
861.00
964.00
540.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
520.00
479.00
350.00
Repairs and Maintenance
27.00
134.00
45.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
313.00
351.00
146.00
General and Administration Expenses
1350.00
1321.00
880.00
Rent , Rates & Taxes
213.00
233.00
234.00
Printing and stationery
29.00
47.00
14.00
Professional and legal fees
164.00
102.00
162.00
Traveling and conveyance
96.00
69.00
29.00
Other Administration
921.00
915.00
451.00
Selling and Distribution Expenses
843.00
610.00
393.00
Advertisement & Sales Promotion
51.00
57.00
20.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
792.00
553.00
373.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
100.00
78.00
82.00
Bad debts /advances written off
NA
15.00
46.00
Provision for doubtful debts
NA
NA
26.00
Losson disposal of fixed assets(net)
NA
36.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
100.00
27.00
9.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
9015.00
8738.00
7638.00
Operating Profit (Excl OI)
4253.00
3823.00
2654.00
Other Income
306.00
265.00
215.00
Interest Received
42.00
93.00
153.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
72.00
4.00
NA
Provision Written Back
8.00
55.00
22.00
Foreign Exchange Gains
46.00
26.00
22.00
Operating Profit
4558.00
4088.00
2869.00
Interest
479.00
1091.00
221.00
InterestonDebenture / Bonds
309.00
991.00
124.00
Interest on Term Loan
0.00
NA
21.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
41.00
5.00
17.00
Other Interest
129.00
95.00
57.00
PBDT
4079.00
2996.00
2648.00
Depreciation
563.00
552.00
281.00
Profit Before Taxation & Exceptional Items
3517.00
2445.00
2367.00
Exceptional Income / Expenses
-24.00
1100.00
NA
Profit Before Tax
3493.00
3545.00
2367.00
Provision for Tax
958.00
722.00
538.00
Current Income Tax
919.00
813.00
588.00
Deferred Tax
39.00
-90.00
-50.00
Profit After Tax
2535.00
2822.00
1829.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2535.00
2822.00
1829.00
Profit Balance B/F
5132.00
3244.00
1738.00
Appropriations
7667.00
6066.00
3567.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-472.00
934.00
399.00
Equity Dividend %
NA
NA
10.00
Earnings Per Share
11.00
14.00
44.00
Adjusted EPS
11.00
14.00
9.00