Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
46446.00
39017.00
26093.00
11415.00
Job Work/ Contract Receipts
Processing Charges / Service Income
37732.00
33363.00
23956.00
10528.00
Revenue from property development
Other Operational Income
8713.00
5654.00
2137.00
887.00
Net Sales
46446.00
39017.00
26093.00
11415.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5908.00
3152.00
11880.00
2868.00
Salaries, Wages & Bonus
4759.00
2478.00
11485.00
2544.00
Contributions to EPF & Pension Funds
69.00
52.00
40.00
30.00
Workmen and Staff Welfare Expenses
198.00
178.00
119.00
88.00
Other Employees Cost
882.00
444.00
236.00
205.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
6611.00
6452.00
3989.00
2041.00
Rent , Rates & Taxes
180.00
173.00
411.00
92.00
Printing and stationery
4594.00
4409.00
2641.00
1352.00
Professional and legal fees
352.00
456.00
230.00
108.00
Traveling and conveyance
61.00
51.00
35.00
18.00
Other Administration
1485.00
1415.00
707.00
489.00
Selling and Distribution Expenses
4871.00
4876.00
4489.00
2438.00
Advertisement & Sales Promotion
4871.00
4876.00
4489.00
2438.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1776.00
813.00
80.00
80.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1773.00
771.00
80.00
80.00
Less: Expenses Capitalised
Total Expenditure
19166.00
15293.00
20438.00
7428.00
Operating Profit (Excl OI)
27280.00
23724.00
5655.00
3988.00
Other Income
1897.00
1599.00
1867.00
1194.00
Interest Received
1103.00
861.00
1521.00
1079.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
19.00
51.00
Others
794.00
738.00
327.00
65.00
Operating Profit
29177.00
25323.00
7522.00
5182.00
Interest
459.00
425.00
42.00
21.00
InterestonDebenture / Bonds
170.00
106.00
Interest on Term Loan
225.00
274.00
7.00
Intereston Fixed deposits
Other Interest
65.00
45.00
35.00
21.00
PBDT
28718.00
24898.00
7480.00
5161.00
Depreciation
479.00
246.00
201.00
123.00
Profit Before Taxation & Exceptional Items
28239.00
24652.00
7279.00
5038.00
Exceptional Income / Expenses
-13397.00
Profit Before Tax
28214.00
24638.00
-6185.00
5038.00
Provision for Tax
7384.00
6394.00
1870.00
461.00
Current Income Tax
7702.00
6163.00
2276.00
446.00
Deferred Tax
-318.00
231.00
-439.00
15.00
Other taxes
0.00
0.00
33.00
0.00
Profit After Tax
20830.00
18244.00
-8055.00
4577.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.00
-1.00
Consolidated Net Profit
20830.00
18244.00
-8049.00
4577.00
Profit Balance B/F
13039.00
-5099.00
3125.00
-1241.00
Appropriations
33869.00
13144.00
-4925.00
3336.00
Other Appropriation
1176.00
92.00
175.00
211.00
Earnings Per Share
3.00
10.00
-388.00
222.00
Adjusted EPS
3.00
9.00
-5.00
3.00