Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14935.00
12075.00
8488.00
5453.00
2570.00
Sales
358.00
324.00
235.00
116.00
Job Work/ Contract Receipts
2566.00
2783.00
2049.00
1050.00
487.00
Processing Charges / Service Income
12011.00
8969.00
6204.00
463.00
1940.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3824.00
143.00
Net Sales
14935.00
12075.00
8488.00
5453.00
2570.00
Increase/Decrease in Stock
-6.00
1.00
2.00
1.00
-3.00
Raw Material Consumed
324.00
295.00
190.00
125.00
43.00
Other Direct Purchases / Brought in cost
324.00
295.00
190.00
125.00
43.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
929.00
770.00
565.00
407.00
180.00
Electricity & Power
878.00
727.00
537.00
391.00
173.00
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
51.00
43.00
28.00
17.00
7.00
Employee Cost
1301.00
1360.00
1356.00
958.00
542.00
Salaries, Wages & Bonus
1070.00
1186.00
1151.00
840.00
492.00
Contributions to EPF & Pension Funds
22.00
54.00
67.00
47.00
22.00
Workmen and Staff Welfare Expenses
53.00
49.00
41.00
25.00
11.00
Other Employees Cost
156.00
70.00
97.00
46.00
16.00
Other Manufacturing Expenses
2584.00
2415.00
1774.00
913.00
429.00
Sub-contracted / Out sourced services
2086.00
2294.00
1709.00
905.00
419.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
498.00
121.00
65.00
8.00
10.00
General and Administration Expenses
3719.00
2823.00
1855.00
1200.00
581.00
Rent , Rates & Taxes
1202.00
1153.00
889.00
543.00
214.00
Insurance
9.00
12.00
7.00
5.00
5.00
Printing and stationery
13.00
17.00
16.00
13.00
6.00
Professional and legal fees
117.00
104.00
181.00
77.00
49.00
Traveling and conveyance
107.00
109.00
85.00
62.00
33.00
Other Administration
2378.00
1537.00
761.00
561.00
307.00
Selling and Distribution Expenses
401.00
280.00
226.00
203.00
92.00
Advertisement & Sales Promotion
180.00
122.00
92.00
74.00
45.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
221.00
158.00
134.00
130.00
47.00
Miscellaneous Expenses
186.00
108.00
65.00
89.00
23.00
Bad debts /advances written off
Provision for doubtful debts
101.00
20.00
25.00
19.00
5.00
Losson disposal of fixed assets(net)
69.00
46.00
5.00
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
15.00
41.00
35.00
53.00
18.00
Less: Expenses Capitalised
Total Expenditure
9437.00
8052.00
6034.00
3897.00
1887.00
Operating Profit (Excl OI)
5498.00
4024.00
2454.00
1556.00
683.00
Other Income
926.00
532.00
260.00
205.00
217.00
Interest Received
485.00
275.00
102.00
59.00
55.00
Profit on sale of Fixed Assets
Profits on sale of Investments
16.00
Provision Written Back
2.00
4.00
Others
441.00
257.00
158.00
144.00
142.00
Operating Profit
6424.00
4556.00
2714.00
1761.00
900.00
Interest
1863.00
1361.00
930.00
727.00
487.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
32.00
29.00
14.00
8.00
Intereston Fixed deposits
272.00
200.00
118.00
65.00
48.00
Bank Charges etc
8.00
8.00
12.00
4.00
3.00
Other Interest
1546.00
1120.00
770.00
644.00
428.00
PBDT
4561.00
3195.00
1784.00
1033.00
413.00
Depreciation
3839.00
2758.00
1960.00
1500.00
984.00
Profit Before Taxation & Exceptional Items
723.00
437.00
-176.00
-466.00
-572.00
Exceptional Income / Expenses
251.00
Profit Before Tax
723.00
688.00
-176.00
-466.00
-572.00
Provision for Tax
14.00
9.00
Current Income Tax
14.00
9.00
Other taxes
14.00
9.00
0.00
0.00
0.00
Profit After Tax
709.00
679.00
-176.00
-466.00
-572.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
709.00
679.00
-176.00
-466.00
-572.00
Profit Balance B/F
-3389.00
-4062.00
-3886.00
-3419.00
-2845.00
Appropriations
-2680.00
-3383.00
-4061.00
-3885.00
-3417.00
Other Appropriation
0.00
5.00
1.00
0.00
2.00
Earnings Per Share
10.00
10.00
-9.00
-15.00
-19.00
Adjusted EPS
10.00
10.00
-9.00
-15.00
-19.00