(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26775.00
17375.00
13928.00
10646.00
4833.00
Job Work/ Contract Receipts
Processing Charges / Service Income
25121.00
16140.00
12809.00
9828.00
4368.00
Revenue from property development
Other Operational Income
1654.00
1234.00
1119.00
818.00
464.00
Net Sales
26775.00
17375.00
13928.00
10646.00
4833.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
14.00
13.00
12.00
6.00
Electricity & Power
16.00
14.00
13.00
12.00
6.00
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
5456.00
3761.00
2773.00
2284.00
1331.00
Salaries, Wages & Bonus
5068.00
3675.00
2689.00
2082.00
1269.00
Contributions to EPF & Pension Funds
166.00
107.00
93.00
75.00
40.00
Workmen and Staff Welfare Expenses
458.00
106.00
130.00
43.00
13.00
Other Employees Cost
-237.00
-128.00
-140.00
85.00
9.00
Other Manufacturing Expenses
11933.00
6757.00
5616.00
3977.00
1967.00
Sub-contracted / Out sourced services
1898.00
1317.00
909.00
657.00
382.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
10035.00
5440.00
4707.00
3319.00
1585.00
General and Administration Expenses
4603.00
3006.00
2347.00
1913.00
996.00
Rent , Rates & Taxes
77.00
106.00
105.00
99.00
39.00
Insurance
252.00
130.00
85.00
67.00
33.00
Professional and legal fees
701.00
483.00
361.00
245.00
162.00
Traveling and conveyance
294.00
285.00
215.00
181.00
57.00
Other Administration
3573.00
2288.00
1796.00
1502.00
762.00
Selling and Distribution Expenses
449.00
347.00
298.00
294.00
53.00
Advertisement & Sales Promotion
449.00
347.00
298.00
294.00
53.00
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
0.00
Miscellaneous Expenses
537.00
643.00
269.00
183.00
139.00
Bad debts /advances written off
1.00
12.00
2.00
37.00
Provision for doubtful debts
6.00
7.00
8.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
79.00
240.00
56.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
453.00
402.00
194.00
181.00
93.00
Less: Expenses Capitalised
Total Expenditure
22993.00
14527.00
11317.00
8663.00
4492.00
Operating Profit (Excl OI)
3782.00
2847.00
2611.00
1983.00
341.00
Other Income
513.00
619.00
283.00
212.00
297.00
Interest Received
321.00
359.00
116.00
68.00
65.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
25.00
60.00
36.00
Provision Written Back
155.00
191.00
122.00
53.00
117.00
Foreign Exchange Gains
48.00
96.00
Others
11.00
9.00
9.00
43.00
18.00
Operating Profit
4294.00
3467.00
2894.00
2195.00
638.00
Interest
521.00
329.00
191.00
142.00
66.00
InterestonDebenture / Bonds
Interest on Term Loan
320.00
120.00
12.00
1.00
Intereston Fixed deposits
Bank Charges etc
85.00
96.00
84.00
71.00
31.00
Other Interest
116.00
113.00
95.00
70.00
35.00
PBDT
3773.00
3137.00
2703.00
2052.00
571.00
Depreciation
864.00
519.00
362.00
339.00
157.00
Profit Before Taxation & Exceptional Items
2909.00
2619.00
2341.00
1714.00
415.00
Exceptional Income / Expenses
24.00
127.00
-72.00
29.00
79.00
Profit Before Tax
2933.00
2746.00
2269.00
1742.00
460.00
Provision for Tax
490.00
447.00
263.00
257.00
123.00
Current Income Tax
523.00
416.00
263.00
303.00
153.00
Deferred Tax
-33.00
30.00
0.00
-48.00
-30.00
Other taxes
0.00
0.00
0.00
3.00
1.00
Profit After Tax
2443.00
2299.00
2006.00
1485.00
337.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
-42.00
Consolidated Net Profit
2443.00
2299.00
2021.00
1443.00
337.00
Profit Balance B/F
6966.00
4670.00
2699.00
1714.00
1381.00
Appropriations
9409.00
6968.00
4720.00
3156.00
1718.00
Other Appropriation
10.00
3.00
51.00
458.00
4.00
Earnings Per Share
22.00
21.00
19.00
14.00
3.00
Adjusted EPS
22.00
21.00
19.00
14.00
3.00