Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
33512.00
23391.00
13424.00
6481.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18995.00
14868.00
10154.00
5952.00
Revenue from property development
Other Operational Income
14517.00
8523.00
3270.00
529.00
Net Sales
33512.00
23391.00
13424.00
6481.00
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
2819.00
2225.00
1571.00
1249.00
Salaries, Wages & Bonus
2084.00
1854.00
1269.00
986.00
Contributions to EPF & Pension Funds
17.00
15.00
10.00
7.00
Workmen and Staff Welfare Expenses
59.00
52.00
30.00
21.00
Other Employees Cost
660.00
305.00
261.00
235.00
Other Manufacturing Expenses
2907.00
1966.00
1136.00
521.00
Sub-contracted / Out sourced services
2907.00
1966.00
1136.00
521.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1780.00
1065.00
784.00
331.00
Rent , Rates & Taxes
369.00
134.00
186.00
25.00
Professional and legal fees
494.00
272.00
163.00
66.00
Other Administration
917.00
659.00
436.00
239.00
Selling and Distribution Expenses
4391.00
4266.00
4243.00
2145.00
Advertisement & Sales Promotion
4391.00
4266.00
4243.00
2145.00
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
10012.00
6767.00
2576.00
430.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10012.00
6767.00
2576.00
430.00
Less: Expenses Capitalised
Total Expenditure
21910.00
16288.00
10310.00
4675.00
Operating Profit (Excl OI)
11601.00
7103.00
3114.00
1806.00
Other Income
531.00
394.00
469.00
289.00
Interest Received
250.00
119.00
268.00
139.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
281.00
275.00
201.00
150.00
Operating Profit
12133.00
7497.00
3583.00
2095.00
Interest
6694.00
4215.00
1551.00
436.00
InterestonDebenture / Bonds
Interest on Term Loan
6284.00
3635.00
1218.00
226.00
Intereston Fixed deposits
Bank Charges etc
378.00
555.00
325.00
207.00
Other Interest
32.00
26.00
8.00
3.00
PBDT
5439.00
3282.00
2032.00
1659.00
Depreciation
99.00
90.00
49.00
42.00
Profit Before Taxation & Exceptional Items
5340.00
3192.00
1983.00
1617.00
Exceptional Income / Expenses
-2067.00
Profit Before Tax
3274.00
3192.00
1983.00
1617.00
Provision for Tax
846.00
789.00
272.00
-9.00
Current Income Tax
1423.00
867.00
462.00
101.00
Deferred Tax
-57.00
-77.00
-190.00
-110.00
Other taxes
-520.00
0.00
0.00
0.00
Profit After Tax
2427.00
2403.00
1711.00
1626.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2427.00
2403.00
1711.00
1626.00
Profit Balance B/F
2894.00
849.00
-738.00
-2356.00
Appropriations
5321.00
3252.00
973.00
-731.00
Other Appropriation
44.00
195.00
46.00
7.00
Earnings Per Share
6.00
6.00
5.00
2755.00
Adjusted EPS
6.00
6.00
5.00
5.00