Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6330.00
3980.00
2150.00
353.00
142.00
Sales
5270.00
3210.00
1880.00
319.00
86.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
880.00
590.00
190.00
34.00
56.00
Revenue from property development
Other Operational Income
180.00
180.00
60.00
0.00
0.00
Net Sales
6330.00
3980.00
2150.00
353.00
142.00
Increase/Decrease in Stock
0.00
-10.00
40.00
-5.00
-24.00
Raw Material Consumed
2520.00
1810.00
1020.00
132.00
104.00
Opening Raw Materials
410.00
190.00
0.00
4.00
3.00
Purchases Raw Materials
1480.00
1130.00
510.00
1.00
1.00
Closing Raw Materials
750.00
410.00
190.00
2.00
4.00
Other Direct Purchases / Brought in cost
1370.00
900.00
700.00
129.00
104.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
100.00
30.00
Electricity & Power
110.00
100.00
30.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1120.00
600.00
350.00
48.00
29.00
Salaries, Wages & Bonus
1060.00
580.00
340.00
44.00
27.00
Contributions to EPF & Pension Funds
50.00
20.00
20.00
3.00
2.00
Workmen and Staff Welfare Expenses
10.00
10.00
0.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.00
340.00
140.00
1.00
0.00
Sub-contracted / Out sourced services
Processing Charges
100.00
90.00
30.00
Repairs and Maintenance
90.00
70.00
30.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
200.00
190.00
80.00
0.00
0.00
General and Administration Expenses
390.00
200.00
140.00
44.00
13.00
Rent , Rates & Taxes
40.00
30.00
10.00
0.00
0.00
Insurance
30.00
20.00
30.00
0.00
0.00
Printing and stationery
10.00
0.00
0.00
3.00
0.00
Professional and legal fees
180.00
70.00
50.00
36.00
9.00
Traveling and conveyance
60.00
30.00
10.00
5.00
3.00
Other Administration
140.00
80.00
40.00
5.00
3.00
Selling and Distribution Expenses
60.00
30.00
10.00
4.00
0.00
Advertisement & Sales Promotion
60.00
30.00
10.00
4.00
0.00
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
50.00
0.00
0.00
2.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
50.00
0.00
0.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
4640.00
3090.00
1730.00
227.00
122.00
Operating Profit (Excl OI)
1680.00
900.00
420.00
127.00
20.00
Other Income
470.00
190.00
30.00
37.00
5.00
Interest Received
140.00
70.00
0.00
0.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
10.00
Foreign Exchange Gains
310.00
30.00
10.00
34.00
3.00
Others
10.00
90.00
10.00
2.00
0.00
Operating Profit
2150.00
1090.00
440.00
164.00
24.00
Interest
250.00
220.00
90.00
21.00
6.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
190.00
80.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
3.00
1.00
Other Interest
10.00
10.00
0.00
18.00
5.00
PBDT
1900.00
870.00
350.00
142.00
18.00
Depreciation
310.00
170.00
100.00
18.00
7.00
Profit Before Taxation & Exceptional Items
1590.00
710.00
250.00
124.00
11.00
Exceptional Income / Expenses
Profit Before Tax
1590.00
710.00
250.00
124.00
11.00
Provision for Tax
380.00
120.00
-80.00
40.00
2.00
Current Income Tax
200.00
160.00
80.00
14.00
2.00
Deferred Tax
180.00
-30.00
-160.00
26.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1220.00
580.00
330.00
84.00
10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
0.00
-10.00
Consolidated Net Profit
1150.00
590.00
310.00
84.00
10.00
Profit Balance B/F
900.00
420.00
100.00
17.00
7.00
Appropriations
2050.00
1000.00
420.00
101.00
17.00
Other Appropriation
170.00
100.00
Earnings Per Share
25.00
13.00
10.00
9.00
1.00
Adjusted EPS
25.00
13.00
10.00
9.00
1.00