Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
84993.30
49105.80
38267.80
31525.50
21930.80
Sales
84993.30
49105.80
38267.80
31525.50
21930.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
84993.30
49105.80
38267.80
31525.50
21930.80
Increase/Decrease in Stock
-9270.10
-7914.80
-2197.80
-2162.70
-1067.20
Raw Material Consumed
84060.10
52041.60
36395.90
30326.80
20816.40
Opening Raw Materials
96.70
118.10
246.90
85.50
144.70
Purchases Raw Materials
80915.50
49299.50
34351.30
27461.70
19470.20
Closing Raw Materials
577.20
96.70
118.10
246.90
85.50
Other Direct Purchases / Brought in cost
3625.10
2720.70
1915.80
3026.50
1287.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.80
103.30
84.00
58.90
32.50
Electricity & Power
154.80
103.30
84.00
58.90
32.50
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
1368.90
890.80
660.20
562.60
431.30
Salaries, Wages & Bonus
1167.80
746.20
556.40
488.70
366.00
Contributions to EPF & Pension Funds
90.70
72.50
57.20
40.90
39.40
Workmen and Staff Welfare Expenses
110.40
72.10
46.60
33.00
25.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1126.00
742.50
587.00
428.90
232.30
Sub-contracted / Out sourced services
Processing Charges
1011.70
672.70
538.50
387.70
202.60
Repairs and Maintenance
11.20
3.70
2.20
2.90
1.40
Packing Material Consumed
Other Mfg Exp
103.10
66.10
46.30
38.30
28.30
General and Administration Expenses
565.80
333.70
215.10
211.70
148.30
Rent , Rates & Taxes
106.00
33.90
13.40
20.60
11.50
Insurance
19.80
12.80
10.90
10.00
6.50
Printing and stationery
15.20
10.30
8.80
8.00
6.30
Professional and legal fees
143.30
78.20
54.40
50.30
39.10
Traveling and conveyance
86.50
55.70
33.60
29.30
19.30
Other Administration
281.50
198.50
127.60
122.80
84.90
Selling and Distribution Expenses
1309.20
683.90
364.50
359.30
299.40
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
31.60
35.20
35.30
211.00
175.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.60
35.20
35.30
211.00
175.90
Less: Expenses Capitalised
Total Expenditure
79346.30
46916.20
36144.20
29996.50
21068.90
Operating Profit (Excl OI)
5647.00
2189.60
2123.60
1529.00
861.90
Other Income
144.20
57.20
54.10
33.50
16.70
Interest Received
121.20
51.10
49.40
28.00
11.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
23.00
6.10
4.70
5.50
5.00
Operating Profit
5791.20
2246.80
2177.70
1562.50
878.60
Interest
676.60
410.70
363.40
349.20
261.80
InterestonDebenture / Bonds
Interest on Term Loan
140.80
121.00
84.90
92.50
51.80
Intereston Fixed deposits
79.70
72.90
69.90
50.10
50.00
Bank Charges etc
82.30
52.90
53.50
49.60
37.40
Other Interest
373.80
163.90
155.10
157.00
122.60
PBDT
5114.60
1836.10
1814.30
1213.30
616.80
Depreciation
402.10
236.90
163.50
133.90
96.50
Profit Before Taxation & Exceptional Items
4712.50
1599.20
1650.80
1079.40
520.30
Exceptional Income / Expenses
-23.80
Profit Before Tax
4688.70
1599.20
1650.80
1079.40
520.30
Provision for Tax
1172.20
412.10
418.40
281.90
134.90
Current Income Tax
1172.60
410.50
420.70
278.50
138.00
Deferred Tax
-15.20
-12.20
-2.30
-12.40
-3.10
Other taxes
14.80
13.80
0.00
15.80
0.00
Profit After Tax
3516.50
1187.10
1232.40
797.50
385.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3516.50
1187.10
1232.40
797.50
385.40
Profit Balance B/F
4732.20
3828.50
2911.20
2344.40
2121.20
Appropriations
8248.70
5015.60
4143.60
3141.90
2506.60
General Reserves
351.70
118.70
123.30
79.80
38.60
Other Appropriation
388.50
164.60
82.30
68.60
55.00
Equity Dividend %
180.00
125.00
100.00
120.00
100.00
Earnings Per Share
113.00
38.00
45.00
58.00
28.00
Adjusted EPS
113.00
38.00
44.00
28.00
14.00