Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
3577.10
1835.20
1717.10
Sales
3509.90
1806.20
1675.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.20
29.00
41.60
Net Sales
3577.10
1835.20
1717.10
Increase/Decrease in Stock
-231.90
-212.60
34.40
Raw Material Consumed
1291.60
590.50
290.60
Opening Raw Materials
23.30
35.10
21.40
Purchases Raw Materials
325.40
289.80
275.60
Closing Raw Materials
51.30
23.30
35.10
Other Direct Purchases / Brought in cost
994.20
289.00
28.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.30
77.70
67.90
Electricity & Power
76.90
73.40
63.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
3.40
4.20
4.40
Employee Cost
307.80
272.70
156.60
Salaries, Wages & Bonus
279.20
227.30
124.50
Contributions to EPF & Pension Funds
14.30
13.30
8.00
Workmen and Staff Welfare Expenses
4.30
6.60
6.50
Other Employees Cost
9.90
25.60
17.60
Other Manufacturing Expenses
459.40
321.00
294.50
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
13.80
13.70
Packing Material Consumed
353.20
228.30
214.20
Other Mfg Exp
90.50
78.90
66.60
General and Administration Expenses
284.50
229.30
215.60
Rent , Rates & Taxes
12.80
12.70
13.30
Printing and stationery
2.00
1.40
1.20
Professional and legal fees
57.60
42.60
40.10
Traveling and conveyance
3.50
7.50
10.20
Other Administration
212.10
172.70
161.00
Selling and Distribution Expenses
195.00
96.90
128.70
Advertisement & Sales Promotion
125.80
56.20
54.20
Sales Commissions & Incentives
13.70
4.60
42.90
Freight and Forwarding
55.50
31.00
30.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
5.10
1.00
Miscellaneous Expenses
38.70
42.60
21.50
Bad debts /advances written off
0.20
1.00
Provision for doubtful debts
15.50
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.70
27.00
20.10
Less: Expenses Capitalised
Total Expenditure
2425.40
1418.00
1209.90
Operating Profit (Excl OI)
1151.70
417.30
507.20
Other Income
350.90
196.60
66.00
Interest Received
180.50
158.00
46.60
Profit on sale of Fixed Assets
Profits on sale of Investments
8.90
14.90
Provision Written Back
14.00
Foreign Exchange Gains
27.40
Operating Profit
1502.60
613.90
573.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
1.20
12.10
Other Interest
24.50
19.40
6.00
Depreciation
49.50
44.80
29.30
Profit Before Taxation & Exceptional Items
1424.70
548.60
525.80
Exceptional Income / Expenses
Profit Before Tax
1424.70
548.60
525.80
Provision for Tax
342.30
139.70
127.30
Current Income Tax
323.20
132.80
126.10
Deferred Tax
19.10
-0.20
1.40
Profit After Tax
1082.30
408.90
398.50
Consolidated Net Profit
1082.30
408.90
398.50
Profit Balance B/F
2195.10
1889.70
1525.10
Appropriations
3277.40
2298.60
1923.70
Other Appropriation
99.00
103.50
33.90
Earnings Per Share
1.00
2.00
3.00