Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Gross Sales
50884.20
31350.60
12521.30
21258.10
7021.50
Sales
49898.50
31008.70
12128.70
20682.30
6875.40
Job Work/ Contract Receipts
Processing Charges / Service Income
411.80
21.60
249.70
445.30
Revenue from property development
Other Operational Income
573.90
320.30
142.90
130.50
146.10
Net Sales
50884.20
31350.60
12521.30
21258.10
7021.50
Increase/Decrease in Stock
879.10
-163.90
-1045.30
-197.70
67.40
Raw Material Consumed
20454.70
11285.00
2830.00
11816.00
1244.60
Opening Raw Materials
2522.50
1739.10
1819.40
2289.40
302.30
Purchases Raw Materials
20511.40
12068.40
2749.70
11346.00
1095.50
Closing Raw Materials
2579.20
2522.50
1739.10
1819.40
153.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1585.30
636.90
6.70
7.10
3.30
Electricity & Power
1585.30
636.90
6.70
7.10
3.30
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
3117.40
2099.90
1713.10
1280.50
824.10
Salaries, Wages & Bonus
2536.20
1664.30
1312.40
872.30
600.30
Contributions to EPF & Pension Funds
199.40
122.40
76.60
113.30
35.80
Workmen and Staff Welfare Expenses
247.80
206.20
205.30
197.90
130.70
Other Employees Cost
134.00
107.00
118.80
97.00
57.20
Other Manufacturing Expenses
4677.40
2622.60
1220.50
1228.00
902.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1425.50
617.50
244.40
253.70
132.10
Packing Material Consumed
Other Mfg Exp
3251.90
2005.10
976.10
974.30
770.40
General and Administration Expenses
5784.30
5298.80
3137.20
1849.50
1026.30
Rent , Rates & Taxes
5025.90
4868.80
2810.30
1630.30
851.00
Insurance
80.40
52.30
25.70
22.50
6.10
Professional and legal fees
554.80
291.70
208.10
94.10
28.10
Traveling and conveyance
89.50
65.70
77.50
90.80
77.70
Other Administration
123.20
86.00
93.10
102.60
141.10
Selling and Distribution Expenses
1762.20
1237.10
1044.40
584.60
353.40
Advertisement & Sales Promotion
1.70
Sales Commissions & Incentives
Freight and Forwarding
1701.60
1190.50
978.10
445.00
303.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.60
46.60
66.30
139.60
48.40
Miscellaneous Expenses
559.70
523.30
413.10
765.90
363.00
Bad debts /advances written off
Provision for doubtful debts
7.00
17.20
20.70
Losson disposal of fixed assets(net)
15.80
3.60
12.00
Losson foreign exchange fluctuations
28.40
34.20
297.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
508.50
485.50
395.90
448.10
351.00
Less: Expenses Capitalised
Total Expenditure
38820.10
23539.70
9319.70
17333.90
4784.60
Operating Profit (Excl OI)
12064.10
7810.90
3201.60
3924.20
2237.00
Other Income
774.10
807.70
826.70
592.00
194.00
Interest Received
580.90
371.20
636.50
410.80
21.80
Dividend Received
0.10
0.10
0.10
5.40
32.20
Profit on sale of Fixed Assets
0.10
1.00
63.70
Profits on sale of Investments
0.90
Provision Written Back
52.70
3.10
2.10
29.60
8.90
Foreign Exchange Gains
6.00
1.50
Others
140.40
433.30
181.90
145.20
64.90
Operating Profit
12838.20
8618.60
4028.30
4516.20
2430.90
Interest
2122.40
1169.60
199.70
278.50
63.90
InterestonDebenture / Bonds
Interest on Term Loan
1894.40
930.50
146.40
220.80
Intereston Fixed deposits
Other Interest
228.00
239.10
53.30
57.70
63.90
PBDT
10715.80
7449.00
3828.60
4237.70
2367.00
Depreciation
2118.20
1207.60
578.40
642.60
126.30
Profit Before Taxation & Exceptional Items
8597.60
6241.40
3250.20
3595.10
2240.70
Exceptional Income / Expenses
-322.70
Profit Before Tax
8274.90
6241.40
3250.20
3595.10
2240.70
Provision for Tax
1687.30
1495.30
863.80
884.50
767.10
Current Income Tax
1906.20
1482.60
908.50
928.00
808.90
Deferred Tax
-171.30
26.00
-47.80
-31.20
-41.80
Other taxes
-47.60
-13.30
3.10
-12.30
0.00
Profit After Tax
6587.60
4746.10
2386.40
2710.60
1473.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.30
-4.40
-8.80
Share of Associate
-6.90
-40.00
8.20
-2.70
Consolidated Net Profit
6566.40
4701.70
2394.60
2707.90
1464.80
Profit Balance B/F
24789.60
20245.40
17999.70
15460.20
4749.40
Appropriations
31356.00
24947.10
20394.30
18168.10
6214.20
Other Appropriation
3331.30
157.50
148.90
135.10
27.40
Equity Dividend %
5.00
13.00
10.00
50.00
70.00
Earnings Per Share
14.00
29.00
15.00
100.00
167.00
Adjusted EPS
14.00
10.00
5.00
6.00
3.00