Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20492.20
17719.30
8207.80
4806.60
2569.40
Sales
20490.10
17718.10
8207.80
4806.60
2569.40
Job Work/ Contract Receipts
2.00
1.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
20492.20
17719.30
8207.80
4806.60
2569.40
Increase/Decrease in Stock
-1506.00
-561.60
-729.50
-220.60
-47.20
Raw Material Consumed
20659.10
17582.20
8490.60
4846.90
2499.20
Other Direct Purchases / Brought in cost
20659.10
17582.20
8490.60
4846.90
2499.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
0.70
0.60
0.40
0.40
Electricity & Power
3.50
0.70
0.60
0.40
0.40
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
23.40
14.50
13.30
9.90
6.60
Salaries, Wages & Bonus
22.00
13.20
10.20
6.20
5.90
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.40
0.50
0.40
1.20
0.60
Other Employees Cost
1.00
0.80
2.70
2.40
0.10
Other Manufacturing Expenses
6.50
2.00
3.30
2.70
2.20
Sub-contracted / Out sourced services
Processing Charges
3.50
2.00
2.10
2.20
1.90
Repairs and Maintenance
0.00
Packing Material Consumed
0.10
Other Mfg Exp
3.00
0.00
1.20
0.50
0.20
General and Administration Expenses
24.70
13.80
12.50
9.60
32.30
Rent , Rates & Taxes
5.10
3.80
3.60
3.10
1.20
Insurance
0.80
0.50
0.40
0.40
0.40
Printing and stationery
0.00
0.10
0.10
Professional and legal fees
7.30
3.00
5.30
1.50
0.60
Traveling and conveyance
0.50
0.50
0.30
0.40
0.20
Other Administration
11.50
6.40
3.20
4.50
30.00
Selling and Distribution Expenses
19.20
5.20
3.00
1.00
0.70
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
9.80
19.10
3.80
0.20
0.10
Bad debts /advances written off
13.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.80
5.20
3.80
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
19240.30
17075.70
7797.70
4650.20
2494.40
Operating Profit (Excl OI)
1251.90
643.60
410.20
156.40
75.00
Other Income
18.10
6.10
7.60
11.60
10.50
Interest Received
2.80
2.30
1.30
0.30
0.00
Profit on sale of Fixed Assets
0.40
3.00
3.20
Profits on sale of Investments
Others
15.30
3.70
5.90
8.30
7.40
Operating Profit
1269.90
649.70
417.80
168.00
85.50
Interest
56.40
38.00
48.10
64.60
42.50
InterestonDebenture / Bonds
Interest on Term Loan
55.30
37.30
48.00
64.40
42.30
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.00
0.20
0.20
Other Interest
0.40
0.30
0.00
0.10
0.00
PBDT
1213.60
611.60
369.70
103.40
43.00
Depreciation
6.00
3.40
2.70
0.70
0.90
Profit Before Taxation & Exceptional Items
1207.60
608.20
367.10
102.70
42.10
Exceptional Income / Expenses
Profit Before Tax
1207.60
608.20
367.10
102.70
42.10
Provision for Tax
313.40
158.60
93.90
27.10
9.50
Current Income Tax
310.50
160.70
97.00
27.10
9.60
Deferred Tax
2.30
-2.70
-3.20
0.00
-0.10
Other taxes
0.60
0.50
0.00
0.00
0.00
Profit After Tax
894.20
449.60
273.20
75.60
32.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
894.20
449.60
273.20
75.60
32.70
Profit Balance B/F
972.60
535.30
261.20
187.80
155.20
Appropriations
1866.70
984.90
534.40
263.50
187.80
Other Appropriation
12.40
12.40
0.20
2.30
Equity Dividend %
5.00
5.00
Earnings Per Share
36.00
18.00
11.00
8.00
3.00
Adjusted EPS
36.00
18.00
11.00
8.00
3.00