(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22343.50
10290.00
1707.10
2900.00
2546.40
Sales
21545.20
10291.50
1687.10
2900.00
2546.40
Job Work/ Contract Receipts
Processing Charges / Service Income
772.30
20.00
Revenue from property development
Other Operational Income
25.90
-1.50
0.00
0.00
0.00
Net Sales
22343.50
10290.00
1707.10
2899.90
2542.20
Increase/Decrease in Stock
82.70
-370.40
170.20
-105.30
-326.50
Raw Material Consumed
11687.10
6663.60
1045.30
2337.50
2220.70
Opening Raw Materials
1282.20
685.30
103.60
29.90
195.20
Purchases Raw Materials
7938.30
4361.00
105.00
1368.80
1900.80
Closing Raw Materials
1670.60
867.70
102.70
103.60
29.90
Other Direct Purchases / Brought in cost
4137.10
2484.90
939.40
1042.40
154.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.60
175.00
23.70
22.40
34.00
Electricity & Power
156.70
144.10
23.70
22.40
34.00
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
54.90
30.90
0.00
0.00
0.00
Employee Cost
677.50
331.40
65.90
60.50
59.60
Salaries, Wages & Bonus
554.60
274.60
57.90
53.80
55.00
Contributions to EPF & Pension Funds
62.50
26.30
6.80
1.70
1.60
Workmen and Staff Welfare Expenses
60.40
8.20
1.20
1.60
1.50
Other Employees Cost
0.00
22.30
0.00
3.50
1.60
Other Manufacturing Expenses
2568.70
1255.00
121.20
199.10
259.10
Sub-contracted / Out sourced services
Processing Charges
13.90
40.20
Repairs and Maintenance
261.80
138.60
0.00
4.70
4.90
Packing Material Consumed
Other Mfg Exp
2306.90
1116.40
121.20
180.50
214.00
General and Administration Expenses
826.00
477.30
14.00
108.20
44.10
Rent , Rates & Taxes
0.00
2.80
2.80
Professional and legal fees
647.40
340.20
11.70
27.60
18.50
Traveling and conveyance
6.20
4.90
Other Administration
178.60
137.20
2.40
74.30
20.10
Selling and Distribution Expenses
309.60
54.80
4.30
3.60
Advertisement & Sales Promotion
1.70
1.60
Sales Commissions & Incentives
Freight and Forwarding
78.00
4.80
0.50
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
231.60
50.10
0.00
2.00
1.90
Miscellaneous Expenses
1228.80
281.70
75.30
10.20
8.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
2.40
3.90
Losson foreign exchange fluctuations
0.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1228.80
280.60
72.90
5.90
8.70
Less: Expenses Capitalised
Total Expenditure
17591.90
8868.40
1515.60
2636.80
2303.30
Operating Profit (Excl OI)
4751.60
1421.60
191.50
263.10
238.90
Other Income
454.80
247.10
117.00
14.60
10.50
Interest Received
28.80
16.60
1.20
1.00
3.50
Dividend Received
1.70
7.30
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.10
Provision Written Back
52.90
44.90
40.80
10.10
6.00
Foreign Exchange Gains
4.10
0.50
0.20
Others
367.10
177.90
74.80
3.30
0.80
Operating Profit
5206.40
1668.70
308.50
277.70
249.40
Interest
1727.70
741.90
173.70
185.20
146.00
InterestonDebenture / Bonds
0.00
Interest on Term Loan
1033.40
228.40
57.40
57.60
28.90
Intereston Fixed deposits
Bank Charges etc
15.10
1.50
0.50
2.60
3.20
Other Interest
679.10
512.00
115.80
125.00
113.80
PBDT
3478.70
926.80
134.90
92.50
103.40
Depreciation
1067.80
470.80
81.20
84.00
62.10
Profit Before Taxation & Exceptional Items
2410.90
456.00
53.70
8.50
41.40
Exceptional Income / Expenses
Profit Before Tax
2410.90
456.00
53.70
8.50
41.40
Provision for Tax
184.00
44.40
4.70
5.10
35.20
Current Income Tax
7.00
17.20
8.40
2.60
14.90
Deferred Tax
180.70
29.90
-1.20
2.50
20.30
Other taxes
-3.70
-2.70
-2.50
0.00
0.00
Profit After Tax
2226.90
411.60
49.00
3.40
6.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.60
0.60
Consolidated Net Profit
2226.90
411.60
49.00
2.70
6.90
Adjustments to PAT
-243.00
-4.60
Profit Balance B/F
-32.80
-87.00
-206.60
-263.20
-191.90
Appropriations
1951.10
320.00
-157.60
-260.50
-185.10
Other Appropriation
26.00
352.80
-70.60
-53.90
78.20
Earnings Per Share
80.00
15.00
2.00
0.00
0.00
Adjusted EPS
80.00
15.00
2.00
0.00
0.00