(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33030.00
19670.00
22333.60
13686.80
12362.10
Sales
29470.00
17030.00
18713.80
12683.20
11382.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3360.00
2510.00
3500.70
893.30
743.10
Revenue from property development
Other Operational Income
200.00
140.00
119.00
110.30
236.40
Net Sales
33030.00
19670.00
22333.60
13686.80
12362.10
Increase/Decrease in Stock
-10.00
-260.00
-587.90
6.40
-74.80
Raw Material Consumed
13830.00
9970.00
12085.20
8320.70
7606.10
Opening Raw Materials
2900.00
2250.00
1891.50
1533.10
1470.20
Purchases Raw Materials
14140.00
10610.00
12444.50
8668.50
7648.30
Closing Raw Materials
3200.00
2900.00
2252.60
1891.50
1533.10
Other Direct Purchases / Brought in cost
0.00
1.80
10.80
21.00
Other raw material cost
0.00
0.00
0.00
-0.20
-0.30
Power & Fuel Cost
500.00
660.00
621.70
490.20
424.40
Electricity & Power
500.00
660.00
621.70
490.20
424.40
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
2000.00
1580.00
1373.50
1051.70
949.10
Salaries, Wages & Bonus
1680.00
1300.00
1151.50
872.40
795.20
Contributions to EPF & Pension Funds
120.00
100.00
78.40
65.10
59.20
Workmen and Staff Welfare Expenses
170.00
150.00
116.70
91.10
74.90
Other Employees Cost
30.00
40.00
26.90
23.00
19.80
Other Manufacturing Expenses
2380.00
1970.00
2806.10
1057.20
1012.20
Sub-contracted / Out sourced services
100.00
500.00
1425.50
Processing Charges
1960.00
1210.00
1139.00
850.40
809.80
Packing Material Consumed
Other Mfg Exp
310.00
270.00
241.60
206.90
202.30
General and Administration Expenses
1670.00
1020.00
951.10
590.10
465.50
Rent , Rates & Taxes
100.00
80.00
78.10
53.20
27.40
Insurance
70.00
50.00
47.50
35.40
35.90
Printing and stationery
40.00
20.00
Professional and legal fees
310.00
150.00
151.70
74.70
58.10
Traveling and conveyance
160.00
160.00
158.40
128.40
96.80
Other Administration
1160.00
720.00
673.70
426.80
344.20
Selling and Distribution Expenses
500.00
530.00
563.40
442.60
412.40
Advertisement & Sales Promotion
50.00
50.00
Sales Commissions & Incentives
40.00
80.00
39.70
37.00
27.60
Freight and Forwarding
380.00
390.00
465.50
348.20
336.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
58.20
57.40
48.40
Miscellaneous Expenses
1040.00
280.00
285.90
213.50
177.40
Bad debts /advances written off
10.00
0.00
17.40
0.50
7.00
Provision for doubtful debts
120.00
60.00
95.50
12.80
45.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
910.00
220.00
172.90
200.30
125.20
Less: Expenses Capitalised
Total Expenditure
21900.00
15750.00
18098.90
12172.40
10972.30
Operating Profit (Excl OI)
11130.00
3920.00
4234.60
1514.40
1389.80
Other Income
590.00
260.00
179.10
176.80
143.70
Interest Received
180.00
120.00
63.40
56.20
67.10
Dividend Received
120.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
240.00
100.00
63.20
88.60
57.30
Others
50.00
30.00
52.50
32.00
19.30
Operating Profit
11720.00
4180.00
4413.70
1691.20
1533.50
Interest
150.00
130.00
129.40
65.50
74.80
InterestonDebenture / Bonds
Interest on Term Loan
80.00
40.00
78.40
50.00
22.30
Intereston Fixed deposits
Bank Charges etc
50.00
60.00
42.40
32.40
47.20
Other Interest
20.00
30.00
8.50
-17.00
5.20
PBDT
11570.00
4050.00
4284.30
1625.70
1458.80
Depreciation
510.00
440.00
412.60
354.60
350.80
Profit Before Taxation & Exceptional Items
11070.00
3610.00
3871.80
1271.10
1107.90
Exceptional Income / Expenses
-310.00
-10.00
-280.80
13.30
107.30
Profit Before Tax
10920.00
3740.00
3767.80
1298.00
1224.00
Provision for Tax
2770.00
970.00
964.40
313.50
286.90
Current Income Tax
2840.00
950.00
982.40
314.80
302.80
Deferred Tax
-60.00
20.00
-11.90
-1.10
-11.30
Other taxes
0.00
0.00
-6.10
-0.10
-4.60
Profit After Tax
8140.00
2760.00
2803.50
984.50
937.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
5.40
2.10
1.90
Consolidated Net Profit
8150.00
2770.00
2808.90
986.50
939.00
Profit Balance B/F
9060.00
6440.00
3743.80
2879.40
2040.90
Appropriations
17210.00
9200.00
6552.60
3865.90
2979.90
Other Appropriation
270.00
150.00
117.30
122.20
100.50
Equity Dividend %
300.00
100.00
50.00
45.00
40.00
Earnings Per Share
29.00
10.00
10.00
4.00
3.00
Adjusted EPS
29.00
10.00
10.00
4.00
3.00