Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8203.20
5098.00
5887.60
3462.20
2248.80
Job Work/ Contract Receipts
4278.70
3635.70
4273.70
3328.70
2199.00
Processing Charges / Service Income
3879.60
1398.70
1535.40
40.10
41.50
Revenue from property development
29.30
27.20
52.70
90.10
3.70
Other Operational Income
15.60
36.50
25.80
3.40
4.50
Net Sales
8203.20
5098.00
5887.60
3462.20
2248.80
Increase/Decrease in Stock
-479.80
-385.70
-20.20
-37.30
-63.80
Raw Material Consumed
967.80
1002.50
764.40
1025.10
887.40
Opening Raw Materials
59.40
63.60
53.10
48.70
46.90
Purchases Raw Materials
999.70
998.30
774.90
1029.50
889.20
Closing Raw Materials
91.30
59.40
63.60
53.10
48.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.20
141.40
113.50
80.80
96.10
Electricity & Power
225.20
141.40
113.50
80.80
96.10
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
308.70
184.00
139.80
87.10
66.80
Salaries, Wages & Bonus
273.10
160.10
123.50
75.30
61.50
Contributions to EPF & Pension Funds
20.70
13.40
5.90
6.00
0.60
Workmen and Staff Welfare Expenses
14.90
10.50
10.40
5.80
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2641.10
2242.80
2918.20
1896.10
947.10
Sub-contracted / Out sourced services
1813.90
880.60
Processing Charges
2497.10
2140.50
2833.90
Repairs and Maintenance
97.60
65.20
51.70
24.00
29.50
Packing Material Consumed
Other Mfg Exp
46.40
37.10
32.50
58.20
37.00
General and Administration Expenses
3763.60
1481.30
1625.40
124.90
109.30
Rent , Rates & Taxes
80.30
60.40
56.60
39.00
20.80
Insurance
12.20
13.10
12.80
11.60
3.50
Professional and legal fees
0.20
0.00
3.20
0.10
Other Administration
3671.10
1407.60
1555.90
71.10
84.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
7.00
3.90
2.50
1.70
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
3.90
2.50
1.70
1.70
Less: Expenses Capitalised
Total Expenditure
7433.60
4670.20
5543.50
3178.50
2044.60
Operating Profit (Excl OI)
769.60
427.90
344.10
283.70
204.20
Other Income
44.20
52.90
74.30
70.70
37.50
Interest Received
18.00
29.00
21.60
25.00
11.70
Profit on sale of Fixed Assets
1.90
8.10
1.20
9.30
Profits on sale of Investments
Others
26.20
22.10
44.60
44.50
16.50
Operating Profit
813.80
480.80
418.40
354.50
241.70
Interest
108.90
87.60
84.50
84.60
89.20
InterestonDebenture / Bonds
Interest on Term Loan
72.90
61.00
53.90
Intereston Fixed deposits
Bank Charges etc
33.90
25.80
30.00
58.40
78.20
Other Interest
2.10
0.80
0.60
26.20
11.00
PBDT
704.90
393.20
333.90
269.90
152.60
Depreciation
77.40
53.90
47.40
47.40
51.30
Profit Before Taxation & Exceptional Items
627.50
339.30
286.50
222.50
101.30
Exceptional Income / Expenses
Profit Before Tax
627.50
339.30
286.50
222.50
101.30
Provision for Tax
178.30
86.50
67.60
49.20
25.70
Current Income Tax
158.30
84.00
64.20
49.40
22.20
Deferred Tax
19.70
2.50
3.40
-0.20
3.50
Other taxes
0.40
0.00
0.00
0.00
0.00
Profit After Tax
449.20
252.70
218.90
173.40
75.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-0.10
-0.10
-0.30
Consolidated Net Profit
448.20
251.80
218.80
173.20
75.40
Profit Balance B/F
1333.40
1119.60
900.90
727.70
653.10
Appropriations
1781.60
1371.40
1119.60
900.90
727.70
Other Appropriation
38.00
0.00
Earnings Per Share
19.00
11.00
25.00
20.00
9.00
Adjusted EPS
19.00
11.00
13.00
10.00
4.00