Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11668.00
9585.00
8022.00
5524.00
3870.00
Sales
11148.00
9185.00
7847.00
5465.00
3839.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
520.00
400.00
175.00
59.00
31.00
Net Sales
11668.00
9585.00
8022.00
5524.00
3870.00
Increase/Decrease in Stock
-78.00
-1090.00
-569.00
-216.00
-477.00
Raw Material Consumed
7784.00
7485.00
6322.00
4662.00
3627.00
Opening Raw Materials
726.00
724.00
747.00
231.00
217.00
Purchases Raw Materials
8050.00
7487.00
6299.00
5178.00
3577.00
Closing Raw Materials
992.00
726.00
724.00
747.00
231.00
Other Direct Purchases / Brought in cost
65.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
377.00
312.00
169.00
60.00
30.00
Electricity & Power
377.00
312.00
169.00
60.00
30.00
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
504.00
380.00
224.00
102.00
62.00
Salaries, Wages & Bonus
437.00
325.00
188.00
85.00
53.00
Contributions to EPF & Pension Funds
16.00
13.00
8.00
4.00
1.00
Workmen and Staff Welfare Expenses
40.00
34.00
23.00
11.00
8.00
Other Employees Cost
12.00
7.00
5.00
3.00
1.00
Other Manufacturing Expenses
596.00
345.00
192.00
100.00
71.00
Sub-contracted / Out sourced services
Processing Charges
158.00
124.00
104.00
45.00
34.00
Repairs and Maintenance
6.00
4.00
4.00
2.00
1.00
Packing Material Consumed
Other Mfg Exp
432.00
217.00
84.00
53.00
35.00
General and Administration Expenses
138.00
116.00
72.00
35.00
21.00
Rent , Rates & Taxes
27.00
15.00
8.00
4.00
4.00
Insurance
13.00
12.00
7.00
3.00
2.00
Printing and stationery
4.00
5.00
3.00
1.00
1.00
Professional and legal fees
28.00
34.00
24.00
10.00
9.00
Traveling and conveyance
51.00
37.00
19.00
8.00
1.00
Other Administration
66.00
50.00
29.00
16.00
6.00
Selling and Distribution Expenses
381.00
310.00
115.00
65.00
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
50.00
34.00
26.00
12.00
Bad debts /advances written off
Provision for doubtful debts
9.00
4.00
1.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
47.00
33.00
25.00
12.00
Less: Expenses Capitalised
Total Expenditure
9763.00
7909.00
6559.00
4833.00
3377.00
Operating Profit (Excl OI)
1906.00
1676.00
1463.00
691.00
492.00
Other Income
116.00
107.00
32.00
24.00
21.00
Interest Received
14.00
16.00
6.00
20.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
2.00
2.00
1.00
0.00
Provision Written Back
7.00
Foreign Exchange Gains
71.00
69.00
22.00
7.00
Others
30.00
19.00
1.00
3.00
2.00
Operating Profit
2022.00
1783.00
1495.00
715.00
514.00
Interest
408.00
344.00
221.00
98.00
71.00
InterestonDebenture / Bonds
Interest on Term Loan
346.00
281.00
187.00
71.00
38.00
Intereston Fixed deposits
Bank Charges etc
34.00
32.00
16.00
16.00
17.00
Other Interest
29.00
30.00
18.00
11.00
16.00
PBDT
1614.00
1439.00
1274.00
617.00
443.00
Depreciation
236.00
185.00
118.00
20.00
14.00
Profit Before Taxation & Exceptional Items
1378.00
1254.00
1156.00
597.00
429.00
Exceptional Income / Expenses
-5.00
Profit Before Tax
1373.00
1254.00
1156.00
597.00
429.00
Provision for Tax
354.00
325.00
297.00
155.00
112.00
Current Income Tax
308.00
274.00
237.00
147.00
109.00
Deferred Tax
56.00
51.00
60.00
7.00
3.00
Other taxes
-10.00
0.00
0.00
0.00
0.00
Profit After Tax
1020.00
929.00
860.00
442.00
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1020.00
929.00
860.00
442.00
317.00
Profit Balance B/F
2759.00
1856.00
1017.00
585.00
312.00
Appropriations
3779.00
2785.00
1877.00
1027.00
629.00
Other Appropriation
3.00
15.00
11.00
0.00
44.00
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
49.00
45.00
42.00
22.00
21.00
Adjusted EPS
49.00
45.00
42.00
22.00
21.00