Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
17958.00
13741.00
10394.00
7114.00
3602.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16785.00
13252.00
10394.00
7114.00
3602.00
Revenue from property development
Other Operational Income
1069.00
489.00
0.00
0.00
0.00
Net Sales
17958.00
13741.00
10394.00
7114.00
3602.00
Increase/Decrease in Stock
Raw Material Consumed
78.00
Other Direct Purchases / Brought in cost
78.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1279.00
1191.00
940.00
620.00
274.00
Electricity & Power
1279.00
1191.00
940.00
620.00
274.00
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
949.00
654.00
496.00
408.00
256.00
Salaries, Wages & Bonus
838.00
557.00
450.00
377.00
242.00
Contributions to EPF & Pension Funds
28.00
21.00
16.00
10.00
1.00
Workmen and Staff Welfare Expenses
44.00
29.00
23.00
15.00
10.00
Other Employees Cost
39.00
47.00
7.00
6.00
4.00
Other Manufacturing Expenses
1802.00
1201.00
752.00
522.00
329.00
Sub-contracted / Out sourced services
671.00
284.00
Repairs and Maintenance
1063.00
835.00
694.00
464.00
266.00
Packing Material Consumed
Other Mfg Exp
68.00
82.00
58.00
58.00
63.00
General and Administration Expenses
1765.00
1565.00
1154.00
938.00
452.00
Rent , Rates & Taxes
246.00
253.00
108.00
26.00
5.00
Insurance
21.00
12.00
6.00
5.00
4.00
Printing and stationery
68.00
54.00
28.00
30.00
14.00
Professional and legal fees
106.00
72.00
73.00
61.00
54.00
Traveling and conveyance
49.00
33.00
27.00
34.00
23.00
Other Administration
1325.00
1174.00
939.00
816.00
374.00
Selling and Distribution Expenses
463.00
444.00
375.00
298.00
163.00
Advertisement & Sales Promotion
46.00
37.00
27.00
25.00
24.00
Sales Commissions & Incentives
417.00
407.00
349.00
274.00
138.00
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
70.00
113.00
79.00
87.00
68.00
Bad debts /advances written off
Provision for doubtful debts
27.00
21.00
8.00
2.00
3.00
Losson disposal of fixed assets(net)
4.00
0.00
29.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
91.00
71.00
85.00
36.00
Less: Expenses Capitalised
Total Expenditure
6407.00
5168.00
3797.00
2874.00
1541.00
Operating Profit (Excl OI)
11551.00
8573.00
6597.00
4240.00
2062.00
Other Income
541.00
356.00
737.00
327.00
340.00
Interest Received
499.00
310.00
362.00
212.00
114.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Provision Written Back
4.00
14.00
36.00
17.00
Others
38.00
45.00
361.00
77.00
208.00
Operating Profit
12092.00
8929.00
7334.00
4567.00
2401.00
Interest
3661.00
3363.00
3283.00
2367.00
1224.00
InterestonDebenture / Bonds
Interest on Term Loan
243.00
396.00
536.00
275.00
121.00
Intereston Fixed deposits
Other Interest
3418.00
2967.00
2747.00
2091.00
1102.00
PBDT
8431.00
5565.00
4051.00
2200.00
1178.00
Depreciation
8293.00
6360.00
4727.00
3562.00
2119.00
Profit Before Taxation & Exceptional Items
139.00
-795.00
-676.00
-1362.00
-941.00
Exceptional Income / Expenses
Profit Before Tax
139.00
-795.00
-676.00
-1362.00
-941.00
Provision for Tax
33.00
-163.00
-177.00
-352.00
-242.00
Current Income Tax
89.00
1.00
Deferred Tax
-56.00
-164.00
-177.00
-352.00
-242.00
Other taxes
0.00
0.00
-177.00
-352.00
-242.00
Profit After Tax
105.00
-632.00
-500.00
-1010.00
-699.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.00
-632.00
-500.00
-1010.00
-699.00
Profit Balance B/F
-3988.00
-3356.00
-2857.00
-1847.00
-1147.00
Appropriations
-3883.00
-3987.00
-3357.00
-2858.00
-1846.00
Other Appropriation
-3.00
0.00
-1.00
0.00
1.00
Earnings Per Share
1.00
-6.00
-6.00
-13.00
-9.00
Adjusted EPS
1.00
-6.00
-6.00
-13.00
-9.00