Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13640.00
56970.00
48280.00
40300.00
24180.00
Sales
13530.00
56860.00
48280.00
40300.00
24090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
110.00
0.00
0.00
90.00
Net Sales
13640.00
56970.00
48280.00
40300.00
24180.00
Increase/Decrease in Stock
30.00
-610.00
-460.00
-530.00
-440.00
Raw Material Consumed
12910.00
54400.00
45980.00
38590.00
22880.00
Opening Raw Materials
1000.00
690.00
550.00
550.00
420.00
Purchases Raw Materials
12190.00
13680.00
9750.00
7230.00
5810.00
Closing Raw Materials
1550.00
1000.00
690.00
550.00
550.00
Other Direct Purchases / Brought in cost
1290.00
41040.00
36360.00
31360.00
17200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
60.00
60.00
50.00
50.00
Electricity & Power
50.00
60.00
60.00
50.00
50.00
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
90.00
580.00
550.00
480.00
410.00
Salaries, Wages & Bonus
80.00
520.00
500.00
430.00
370.00
Contributions to EPF & Pension Funds
0.00
30.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
0.00
20.00
10.00
10.00
10.00
Other Employees Cost
0.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
140.00
80.00
170.00
170.00
140.00
Sub-contracted / Out sourced services
30.00
30.00
10.00
10.00
0.00
Processing Charges
50.00
110.00
110.00
80.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
60.00
60.00
50.00
50.00
60.00
General and Administration Expenses
50.00
320.00
270.00
220.00
160.00
Rent , Rates & Taxes
10.00
160.00
130.00
110.00
50.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
10.00
30.00
30.00
20.00
10.00
Traveling and conveyance
0.00
40.00
30.00
20.00
20.00
Other Administration
20.00
120.00
100.00
90.00
80.00
Selling and Distribution Expenses
40.00
320.00
90.00
80.00
30.00
Advertisement & Sales Promotion
0.00
30.00
20.00
20.00
0.00
Sales Commissions & Incentives
0.00
30.00
20.00
20.00
10.00
Freight and Forwarding
40.00
90.00
50.00
40.00
10.00
Handling and Clearing Charges
0.00
170.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
130.00
110.00
60.00
110.00
Bad debts /advances written off
0.00
30.00
10.00
50.00
Provision for doubtful debts
40.00
30.00
30.00
0.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
70.00
70.00
50.00
60.00
Less: Expenses Capitalised
Total Expenditure
13410.00
55280.00
46770.00
39120.00
23340.00
Operating Profit (Excl OI)
230.00
1690.00
1510.00
1180.00
850.00
Other Income
70.00
30.00
50.00
80.00
30.00
Interest Received
0.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
0.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
50.00
10.00
Foreign Exchange Gains
0.00
Others
60.00
10.00
10.00
20.00
10.00
Operating Profit
300.00
1720.00
1560.00
1250.00
880.00
Interest
140.00
520.00
320.00
250.00
240.00
InterestonDebenture / Bonds
Interest on Term Loan
140.00
480.00
280.00
210.00
230.00
Intereston Fixed deposits
Bank Charges etc
0.00
40.00
40.00
30.00
0.00
Other Interest
0.00
10.00
10.00
10.00
10.00
PBDT
160.00
1200.00
1240.00
1010.00
630.00
Depreciation
80.00
170.00
160.00
160.00
170.00
Profit Before Taxation & Exceptional Items
80.00
1030.00
1080.00
840.00
460.00
Exceptional Income / Expenses
0.00
Profit Before Tax
80.00
1030.00
1080.00
840.00
460.00
Provision for Tax
40.00
260.00
270.00
210.00
120.00
Current Income Tax
40.00
260.00
270.00
190.00
110.00
Deferred Tax
0.00
0.00
0.00
20.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.00
770.00
810.00
630.00
340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.00
770.00
810.00
630.00
340.00
Profit Balance B/F
1700.00
5570.00
4810.00
4200.00
3860.00
Appropriations
1740.00
6340.00
5620.00
4830.00
4200.00
Other Appropriation
-330.00
70.00
60.00
20.00
Equity Dividend %
30.00
30.00
25.00
10.00
Earnings Per Share
2.00
32.00
33.00
28.00
15.00
Adjusted EPS
2.00
32.00
33.00
28.00
15.00