(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18669.80
10591.70
8169.50
9820.50
4914.90
Sales
11957.40
6909.10
4927.80
5080.90
2834.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6712.40
3682.60
3241.70
4739.60
2080.30
Net Sales
18669.80
10591.70
8169.50
9820.50
4914.90
Increase/Decrease in Stock
-1589.90
117.20
-27.00
-296.30
-567.60
Raw Material Consumed
15283.90
7081.50
5600.00
6522.50
3436.00
Opening Raw Materials
442.00
816.40
922.00
682.80
236.10
Purchases Raw Materials
11618.20
5516.50
5494.40
6761.80
3882.70
Closing Raw Materials
845.90
442.00
816.40
922.00
682.80
Other Direct Purchases / Brought in cost
4069.70
1190.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
318.00
257.10
248.80
151.20
103.20
Electricity & Power
318.00
257.10
248.80
151.20
103.20
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
230.60
193.60
161.40
161.00
177.50
Salaries, Wages & Bonus
204.10
173.00
147.00
148.40
169.40
Contributions to EPF & Pension Funds
8.30
8.80
7.30
5.00
3.90
Workmen and Staff Welfare Expenses
12.90
6.90
4.30
5.80
2.80
Other Employees Cost
5.40
4.90
2.90
2.00
1.40
Other Manufacturing Expenses
505.60
394.60
373.50
557.00
293.80
Sub-contracted / Out sourced services
Processing Charges
93.50
82.50
75.40
Repairs and Maintenance
25.10
40.00
14.50
25.90
19.90
Packing Material Consumed
Other Mfg Exp
387.10
272.10
283.60
531.10
273.90
General and Administration Expenses
246.50
161.20
115.60
48.20
26.80
Rent , Rates & Taxes
16.00
17.20
12.60
7.10
3.40
Insurance
17.30
13.70
13.80
10.10
5.90
Professional and legal fees
13.80
14.10
8.60
3.60
2.10
Traveling and conveyance
22.20
21.80
21.80
14.10
7.30
Other Administration
199.40
116.10
80.60
27.50
15.40
Selling and Distribution Expenses
1319.90
851.20
689.00
538.70
363.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.30
15.60
15.60
6.10
11.40
Miscellaneous Expenses
90.10
80.90
46.30
40.30
15.20
Bad debts /advances written off
Provision for doubtful debts
0.80
5.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
33.70
24.80
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.60
50.70
42.80
40.30
15.20
Less: Expenses Capitalised
Total Expenditure
16404.70
9137.20
7207.60
7722.60
3849.00
Operating Profit (Excl OI)
2265.10
1454.50
961.90
2097.90
1065.90
Other Income
168.50
112.50
113.40
51.90
2.60
Interest Received
23.00
35.70
43.30
13.30
1.50
Profit on sale of Fixed Assets
7.00
0.10
Profits on sale of Investments
0.20
3.80
Provision Written Back
1.20
0.20
1.70
0.20
Others
137.10
72.90
70.00
36.80
0.90
Operating Profit
2433.60
1567.00
1075.30
2149.80
1068.50
Interest
323.70
280.90
262.40
164.30
75.40
InterestonDebenture / Bonds
Interest on Term Loan
29.60
Intereston Fixed deposits
Bank Charges etc
26.10
13.10
9.40
15.50
9.70
Other Interest
297.50
267.80
253.00
148.80
36.10
PBDT
2110.00
1286.10
812.90
1985.50
993.10
Depreciation
369.40
339.90
290.20
223.80
181.30
Profit Before Taxation & Exceptional Items
1740.50
946.20
522.70
1761.70
811.80
Exceptional Income / Expenses
Profit Before Tax
1740.50
946.20
522.70
1761.70
811.80
Provision for Tax
238.70
371.50
274.20
519.70
241.60
Current Income Tax
304.70
165.40
91.80
308.90
142.30
Deferred Tax
-66.70
206.00
182.50
210.70
99.30
Other taxes
0.60
0.00
0.00
0.10
0.00
Profit After Tax
1501.80
574.80
248.40
1242.00
570.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1501.80
574.80
248.40
1242.00
570.20
Profit Balance B/F
2997.70
2466.80
2678.40
1666.30
1107.10
Appropriations
4499.50
3041.50
2926.80
2908.40
1677.30
Other Appropriation
43.80
43.80
460.00
230.00
11.00
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
17.00
7.00
3.00
28.00
26.00
Adjusted EPS
17.00
7.00
3.00
14.00
7.00