Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3936.00
2702.00
1967.00
1239.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3754.00
2686.00
1964.00
1204.00
Revenue from property development
Other Operational Income
182.00
16.00
4.00
1.00
Net Sales
3870.00
2660.00
1927.00
1201.00
Increase/Decrease in Stock
11.00
Raw Material Consumed
22.00
Other Direct Purchases / Brought in cost
22.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
9.00
6.00
5.00
Electricity & Power
20.00
9.00
6.00
5.00
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
608.00
414.00
309.00
228.00
Salaries, Wages & Bonus
535.00
358.00
275.00
189.00
Contributions to EPF & Pension Funds
21.00
15.00
11.00
8.00
Workmen and Staff Welfare Expenses
23.00
18.00
7.00
3.00
Other Employees Cost
30.00
23.00
17.00
28.00
Other Manufacturing Expenses
615.00
426.00
254.00
128.00
Sub-contracted / Out sourced services
Processing Charges
380.00
246.00
150.00
70.00
Repairs and Maintenance
198.00
157.00
93.00
56.00
Packing Material Consumed
Other Mfg Exp
37.00
23.00
12.00
2.00
General and Administration Expenses
335.00
260.00
347.00
166.00
Rent , Rates & Taxes
54.00
53.00
131.00
47.00
Insurance
3.00
4.00
7.00
5.00
Printing and stationery
113.00
84.00
59.00
51.00
Professional and legal fees
43.00
32.00
84.00
20.00
Traveling and conveyance
14.00
10.00
6.00
6.00
Other Administration
122.00
88.00
66.00
43.00
Selling and Distribution Expenses
541.00
357.00
210.00
125.00
Advertisement & Sales Promotion
259.00
157.00
68.00
31.00
Sales Commissions & Incentives
3.00
6.00
4.00
1.00
Freight and Forwarding
280.00
193.00
139.00
93.00
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
161.00
69.00
50.00
25.00
Bad debts /advances written off
Provision for doubtful debts
68.00
32.00
25.00
6.00
Losson disposal of fixed assets(net)
38.00
20.00
10.00
2.00
Losson foreign exchange fluctuations
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
16.00
15.00
16.00
Less: Expenses Capitalised
Total Expenditure
2280.00
1535.00
1176.00
709.00
Operating Profit (Excl OI)
1589.00
1124.00
751.00
492.00
Other Income
71.00
60.00
31.00
38.00
Interest Received
16.00
17.00
15.00
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
20.00
30.00
14.00
7.00
Provision Written Back
31.00
1.00
2.00
Operating Profit
1660.00
1184.00
782.00
529.00
Interest
253.00
265.00
256.00
153.00
InterestonDebenture / Bonds
59.00
146.00
146.00
77.00
Interest on Term Loan
136.00
64.00
82.00
37.00
Intereston Fixed deposits
Other Interest
58.00
55.00
28.00
39.00
PBDT
1407.00
919.00
525.00
376.00
Depreciation
705.00
488.00
301.00
332.00
Profit Before Taxation & Exceptional Items
702.00
431.00
224.00
44.00
Exceptional Income / Expenses
-26.00
Profit Before Tax
677.00
431.00
224.00
44.00
Other taxes
-366.00
0.00
0.00
0.00
Profit After Tax
1043.00
431.00
224.00
44.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1043.00
431.00
224.00
44.00
Profit Balance B/F
-2264.00
-2694.00
-2919.00
-2989.00
Appropriations
-1221.00
-2263.00
-2695.00
-2945.00
Other Appropriation
-4.00
0.00
-1.00
-2.00
Earnings Per Share
30.00
22687.00
11796.00
1917.00
Adjusted EPS
30.00
18.00
10.00
2.00