Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26959.10
17354.50
10239.00
6437.90
2299.40
Sales
12.70
3.20
19.70
10.80
42.70
Job Work/ Contract Receipts
Processing Charges / Service Income
50.90
1.50
Revenue from property development
Other Operational Income
26946.40
17351.30
10219.30
6376.10
2255.20
Net Sales
26959.10
17354.50
10239.00
6437.90
2299.40
Increase/Decrease in Stock
52.50
-99.40
-3.00
-21.80
-7.00
Raw Material Consumed
14079.40
9243.00
5363.50
3841.30
948.00
Opening Raw Materials
4462.70
3239.10
1553.20
991.80
334.90
Purchases Raw Materials
23901.20
10348.90
7017.50
4358.20
1571.00
Closing Raw Materials
14344.90
4462.70
3239.10
1553.20
991.80
Other Direct Purchases / Brought in cost
60.30
117.70
31.90
44.50
33.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.60
19.20
12.70
7.60
3.30
Electricity & Power
29.60
19.20
12.70
7.60
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
631.90
518.90
143.90
80.70
42.60
Salaries, Wages & Bonus
459.80
284.90
133.00
75.10
35.70
Contributions to EPF & Pension Funds
11.00
8.30
3.20
1.10
0.50
Workmen and Staff Welfare Expenses
7.30
7.60
5.60
5.50
3.30
Other Employees Cost
153.80
218.10
2.10
-0.90
3.00
Other Manufacturing Expenses
1479.90
1235.50
949.90
274.90
131.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1479.90
1235.50
949.90
274.90
131.40
General and Administration Expenses
766.10
601.30
288.20
113.70
69.40
Rent , Rates & Taxes
139.90
77.90
28.50
13.10
8.90
Insurance
81.20
14.80
13.70
6.70
6.20
Printing and stationery
23.60
9.80
2.70
2.10
1.50
Professional and legal fees
114.80
71.00
53.70
18.40
14.30
Traveling and conveyance
43.60
30.80
11.00
6.30
3.10
Other Administration
406.70
427.80
189.50
73.40
38.50
Selling and Distribution Expenses
76.30
76.70
52.60
18.90
10.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.30
76.70
52.60
18.90
10.30
Miscellaneous Expenses
265.20
147.60
62.80
37.50
12.30
Bad debts /advances written off
Provision for doubtful debts
25.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
147.60
62.80
37.50
12.30
Less: Expenses Capitalised
Total Expenditure
17380.90
11742.80
6870.60
4353.00
1210.50
Operating Profit (Excl OI)
9578.20
5611.70
3368.40
2084.90
1088.90
Other Income
456.10
197.00
69.20
32.50
15.80
Interest Received
341.30
175.60
58.40
26.50
12.40
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
1.10
2.80
0.80
0.00
Others
113.80
18.70
9.90
5.70
3.40
Operating Profit
10034.30
5808.70
3437.60
2117.40
1104.70
Interest
1823.40
794.50
860.60
467.60
369.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
64.50
73.50
38.60
15.20
50.40
Other Interest
1758.90
721.00
822.00
452.40
318.90
PBDT
8210.90
5014.20
2577.00
1649.70
735.30
Depreciation
1328.50
605.10
403.70
226.20
140.60
Profit Before Taxation & Exceptional Items
6882.40
4409.10
2173.20
1423.60
594.70
Exceptional Income / Expenses
26.70
-3.10
-4.90
-1.10
Profit Before Tax
6909.10
4409.10
2170.20
1418.70
593.60
Provision for Tax
1816.70
1156.30
553.60
322.40
161.20
Current Income Tax
325.10
463.10
356.20
103.60
Deferred Tax
1463.10
670.40
197.40
218.80
161.20
Other taxes
28.60
22.90
0.00
0.00
161.20
Profit After Tax
5092.40
3252.80
1616.60
1096.30
432.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-331.10
-57.00
Consolidated Net Profit
4761.30
3195.80
1616.60
1096.30
432.50
Profit Balance B/F
6550.10
3479.60
1885.20
843.50
429.10
Appropriations
11311.40
6675.40
3501.80
1939.80
861.50
Other Appropriation
40.40
7.20
-8.00
Equity Dividend %
21.00
16.00
7.00
29.00
10.00
Earnings Per Share
24.00
16.00
27.00
30.00
24.00
Adjusted EPS
24.00
16.00
9.00
7.00
3.00