Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14889.00
12737.00
9864.00
8126.00
6326.00
Sales
14752.00
12560.00
9679.00
7968.00
6129.00
Job Work/ Contract Receipts
Processing Charges / Service Income
45.00
36.00
92.00
Revenue from property development
Other Operational Income
138.00
176.00
140.00
122.00
104.00
Net Sales
14889.00
12737.00
9864.00
8126.00
6326.00
Increase/Decrease in Stock
151.00
-132.00
-12.00
-107.00
-149.00
Raw Material Consumed
6437.00
5866.00
4662.00
4766.00
3885.00
Opening Raw Materials
809.00
612.00
473.00
794.00
335.00
Purchases Raw Materials
6861.00
6015.00
4779.00
4396.00
4259.00
Closing Raw Materials
1300.00
809.00
612.00
473.00
794.00
Other Direct Purchases / Brought in cost
66.00
48.00
23.00
49.00
85.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.00
154.00
111.00
90.00
51.00
Electricity & Power
181.00
154.00
111.00
90.00
51.00
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
1662.00
1657.00
1346.00
1058.00
915.00
Salaries, Wages & Bonus
1497.00
1425.00
1121.00
921.00
801.00
Contributions to EPF & Pension Funds
55.00
52.00
42.00
34.00
36.00
Workmen and Staff Welfare Expenses
53.00
44.00
39.00
23.00
22.00
Other Employees Cost
57.00
136.00
143.00
79.00
56.00
Other Manufacturing Expenses
1005.00
1018.00
728.00
607.00
475.00
Sub-contracted / Out sourced services
Processing Charges
803.00
814.00
603.00
512.00
406.00
Repairs and Maintenance
165.00
151.00
70.00
30.00
10.00
Packing Material Consumed
Other Mfg Exp
37.00
53.00
55.00
66.00
59.00
General and Administration Expenses
909.00
902.00
1375.00
1142.00
893.00
Rent , Rates & Taxes
125.00
218.00
64.00
56.00
37.00
Insurance
15.00
6.00
8.00
6.00
4.00
Printing and stationery
207.00
157.00
10.00
10.00
7.00
Professional and legal fees
144.00
155.00
124.00
126.00
78.00
Traveling and conveyance
132.00
130.00
73.00
54.00
22.00
Other Administration
418.00
365.00
1168.00
944.00
768.00
Selling and Distribution Expenses
2582.00
2618.00
1278.00
1464.00
1026.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.00
33.00
15.00
12.00
9.00
Miscellaneous Expenses
133.00
55.00
14.00
27.00
17.00
Bad debts /advances written off
7.00
Provision for doubtful debts
24.00
6.00
10.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
31.00
7.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.00
41.00
14.00
13.00
6.00
Less: Expenses Capitalised
Total Expenditure
13059.00
12138.00
9503.00
9047.00
7113.00
Operating Profit (Excl OI)
1831.00
599.00
361.00
-921.00
-787.00
Other Income
454.00
317.00
310.00
74.00
44.00
Interest Received
373.00
210.00
194.00
33.00
16.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
69.00
70.00
44.00
12.00
11.00
Foreign Exchange Gains
9.00
9.00
Others
12.00
37.00
62.00
29.00
8.00
Operating Profit
2285.00
916.00
670.00
-847.00
-743.00
Interest
292.00
304.00
182.00
137.00
82.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
8.00
12.00
11.00
7.00
Other Interest
281.00
296.00
170.00
127.00
76.00
PBDT
1993.00
612.00
488.00
-984.00
-825.00
Depreciation
1045.00
962.00
639.00
473.00
240.00
Profit Before Taxation & Exceptional Items
949.00
-350.00
-151.00
-1457.00
-1065.00
Exceptional Income / Expenses
-38.00
Profit Before Tax
911.00
-350.00
-151.00
-1457.00
-1065.00
Other taxes
-981.00
0.00
0.00
0.00
0.00
Profit After Tax
1892.00
-350.00
-151.00
-1457.00
-1065.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1892.00
-350.00
-151.00
-1457.00
-1065.00
Profit Balance B/F
-3200.00
-2852.00
-2695.00
-1237.00
-171.00
Appropriations
-1308.00
-3202.00
-2845.00
-2694.00
-1236.00
Other Appropriation
-7.00
-2.00
7.00
1.00
1.00
Earnings Per Share
6.00
-33.00
-15.00
-144.00
-105.00
Adjusted EPS
6.00
-3.00
-1.00
-12.00
-9.00