(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6027.80
3080.70
2568.80
2192.60
1789.50
Sales
5986.40
3033.90
2515.90
2150.20
1763.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.30
46.90
52.80
42.40
26.00
Net Sales
6027.80
3080.70
2568.80
2192.60
1789.50
Increase/Decrease in Stock
-2366.60
-356.70
49.50
-3.60
-75.90
Raw Material Consumed
3426.40
890.50
568.20
547.60
506.70
Opening Raw Materials
644.50
263.30
248.90
154.10
123.20
Purchases Raw Materials
3373.70
1271.70
582.60
642.30
544.10
Closing Raw Materials
591.80
644.50
263.30
248.90
154.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
-6.50
Power & Fuel Cost
183.20
167.70
148.70
135.30
148.60
Electricity & Power
183.20
167.70
148.70
135.30
148.60
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
1507.70
565.90
316.00
262.20
208.50
Salaries, Wages & Bonus
1373.80
496.10
270.30
220.20
181.90
Contributions to EPF & Pension Funds
97.20
46.50
18.60
14.30
11.50
Workmen and Staff Welfare Expenses
16.60
8.30
9.00
7.10
6.90
Other Employees Cost
20.10
15.00
18.10
20.60
8.30
Other Manufacturing Expenses
1533.00
815.10
592.40
483.30
469.20
Sub-contracted / Out sourced services
60.00
48.60
27.20
8.70
10.30
Processing Charges
269.80
92.70
115.70
97.20
101.20
Repairs and Maintenance
181.70
88.50
53.10
31.20
46.80
Packing Material Consumed
34.70
32.50
24.70
21.00
20.50
Other Mfg Exp
986.90
552.90
371.80
325.10
290.40
General and Administration Expenses
300.00
187.20
128.80
107.20
69.00
Rent , Rates & Taxes
55.90
20.40
4.50
18.60
3.30
Insurance
41.20
20.00
10.00
8.80
8.40
Printing and stationery
45.50
16.60
11.40
6.10
5.20
Professional and legal fees
55.40
48.50
43.20
16.10
11.50
Traveling and conveyance
58.50
42.10
30.60
32.10
11.00
Other Administration
101.90
81.60
59.80
57.60
40.60
Selling and Distribution Expenses
69.80
32.70
25.80
54.90
39.10
Advertisement & Sales Promotion
8.00
12.80
6.00
3.10
1.90
Sales Commissions & Incentives
0.40
Freight and Forwarding
61.80
19.90
19.20
25.80
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
26.00
22.70
Miscellaneous Expenses
56.60
25.60
13.00
19.50
3.50
Bad debts /advances written off
0.70
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
25.60
1.10
Losson foreign exchange fluctuations
6.90
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.10
21.20
11.80
19.50
3.50
Less: Expenses Capitalised
Total Expenditure
4710.10
2328.10
1842.30
1606.30
1368.50
Operating Profit (Excl OI)
1317.70
752.60
726.50
586.30
421.00
Other Income
405.10
341.50
133.80
74.70
62.80
Interest Received
200.60
265.30
43.10
7.20
1.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.60
0.50
0.00
Profits on sale of Investments
Provision Written Back
6.70
6.70
20.30
6.70
5.20
Foreign Exchange Gains
189.60
61.70
38.70
53.50
32.80
Others
8.20
7.20
31.60
6.80
23.30
Operating Profit
1722.80
1094.10
860.30
661.10
483.80
Interest
86.40
89.00
152.50
157.80
151.70
InterestonDebenture / Bonds
Interest on Term Loan
3.80
21.10
68.10
80.30
85.70
Intereston Fixed deposits
Bank Charges etc
22.10
21.90
18.20
16.70
14.80
Other Interest
60.60
46.00
66.10
60.80
51.20
PBDT
1636.40
1005.20
707.80
503.30
332.20
Depreciation
366.90
213.10
166.30
166.70
146.30
Profit Before Taxation & Exceptional Items
1269.50
792.10
541.50
336.60
185.90
Exceptional Income / Expenses
-9.40
-15.70
Profit Before Tax
1269.50
782.70
541.50
336.60
170.20
Provision for Tax
253.90
172.60
119.30
78.40
42.10
Current Income Tax
214.60
147.00
101.40
66.10
24.70
Deferred Tax
39.30
25.50
17.90
15.30
17.30
Other taxes
0.00
0.00
0.00
-3.00
0.00
Profit After Tax
1015.60
610.20
422.20
258.20
128.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
1015.60
610.20
422.20
258.20
128.10
Profit Balance B/F
2038.40
1430.70
1011.20
753.80
625.80
Appropriations
3054.00
2040.90
1433.40
1012.00
753.80
Other Appropriation
-12.10
2.50
2.70
0.80
Earnings Per Share
68.00
41.00
29.00
19.00
24.00
Adjusted EPS
68.00
41.00
29.00
19.00
10.00