(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Gross Sales
22767.40
22594.30
13828.70
16291.50
6326.60
Sales
20126.70
22355.70
10302.00
13508.30
5329.40
Job Work/ Contract Receipts
Processing Charges / Service Income
148.70
46.50
556.40
679.90
874.00
Revenue from property development
Other Operational Income
2492.00
192.10
2970.30
2103.30
123.20
Net Sales
22767.40
22594.30
13828.70
16291.50
6326.60
Increase/Decrease in Stock
Raw Material Consumed
18430.80
19966.00
11798.50
13883.10
5267.80
Opening Raw Materials
102.80
74.60
31.80
Purchases Raw Materials
19191.60
19966.00
2658.40
1671.60
2084.30
Closing Raw Materials
760.70
72.30
102.80
54.90
Other Direct Purchases / Brought in cost
9109.60
12239.70
3206.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
9.00
5.50
1.20
45.70
Electricity & Power
9.80
9.00
5.50
1.20
45.70
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
369.60
250.10
196.50
132.00
51.90
Salaries, Wages & Bonus
330.00
217.60
180.80
122.00
44.20
Contributions to EPF & Pension Funds
16.60
10.00
7.30
3.70
2.20
Workmen and Staff Welfare Expenses
14.50
14.20
6.20
3.80
5.50
Other Employees Cost
8.50
8.30
2.20
2.50
0.00
Other Manufacturing Expenses
98.40
341.60
22.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
98.40
341.60
12.30
General and Administration Expenses
243.40
261.40
227.00
132.00
129.90
Rent , Rates & Taxes
28.00
39.60
77.70
22.40
23.10
Insurance
21.10
11.00
13.10
10.10
1.30
Printing and stationery
2.40
3.50
2.10
1.30
1.50
Professional and legal fees
65.40
105.20
67.30
42.00
12.50
Other Administration
126.40
102.10
66.80
56.20
91.40
Selling and Distribution Expenses
13.20
22.00
16.60
6.20
14.80
Advertisement & Sales Promotion
13.20
22.00
16.60
6.20
9.80
Sales Commissions & Incentives
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
5.00
Miscellaneous Expenses
83.70
24.30
26.40
48.90
117.00
Bad debts /advances written off
3.30
8.80
8.60
Provision for doubtful debts
1.00
34.80
5.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
44.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.60
24.30
26.10
5.30
102.40
Less: Expenses Capitalised
Total Expenditure
19150.60
20532.70
12368.90
14545.00
5649.90
Operating Profit (Excl OI)
3616.80
2061.60
1459.80
1746.50
676.70
Other Income
253.20
499.10
182.60
82.90
44.40
Interest Received
107.40
65.80
66.30
76.20
41.00
Profit on sale of Fixed Assets
0.90
0.90
Profits on sale of Investments
87.30
105.10
Provision Written Back
34.60
73.80
106.70
2.30
Foreign Exchange Gains
10.50
0.70
5.00
1.00
Others
23.90
242.90
8.80
0.80
0.20
Operating Profit
3869.90
2560.70
1642.30
1829.30
721.10
Interest
365.60
177.30
293.60
194.10
89.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
73.40
50.90
121.60
101.70
0.40
Other Interest
292.20
126.50
172.00
92.40
89.30
PBDT
3504.30
2383.30
1348.70
1635.20
631.40
Depreciation
200.00
99.00
135.40
68.90
52.90
Profit Before Taxation & Exceptional Items
3304.30
2284.30
1213.30
1566.30
578.50
Exceptional Income / Expenses
-2.50
Profit Before Tax
3304.30
2284.30
1213.30
1563.90
578.50
Provision for Tax
880.50
487.40
283.50
403.30
169.10
Current Income Tax
864.80
478.50
320.80
412.70
177.20
Deferred Tax
15.70
8.80
-26.80
-9.20
-8.10
Other taxes
0.00
0.00
-10.50
-0.20
0.00
Profit After Tax
2423.80
1797.00
929.80
1160.60
409.40
Extra items
-386.60
-213.10
0.00
0.00
0.00
Consolidated Net Profit
2037.20
1583.80
929.80
1160.60
409.40
Profit Balance B/F
4787.10
3205.60
2322.10
1161.50
329.20
Appropriations
6824.30
4789.40
3251.90
2322.10
738.60
Other Appropriation
-9.00
2.30
-8.90
Equity Dividend %
75.00
25.00
20.00
15.00
Earnings Per Share
15.00
12.00
8.00
52.00
19.00
Adjusted EPS
15.00
12.00
8.00
10.00
4.00