(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
24180.00
13582.40
9239.00
3228.20
3193.60
Sales
16063.70
8703.60
5854.80
2302.40
2094.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8116.30
4878.80
3384.20
925.80
1099.40
Net Sales
24180.00
13582.40
9239.00
3228.20
3193.60
Increase/Decrease in Stock
-1280.00
125.90
-531.70
-35.90
-80.70
Raw Material Consumed
18671.80
8964.60
6691.80
2117.60
2046.80
Opening Raw Materials
606.40
437.80
735.30
246.10
181.50
Purchases Raw Materials
12075.30
8030.60
5533.00
2035.60
1575.00
Closing Raw Materials
929.70
606.40
437.80
735.30
246.10
Other Direct Purchases / Brought in cost
6919.80
1102.50
861.30
571.20
536.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.10
385.10
296.90
43.20
37.60
Electricity & Power
265.10
385.10
296.90
43.20
37.60
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
238.20
188.40
131.40
136.90
115.10
Salaries, Wages & Bonus
217.60
172.70
120.50
127.50
111.40
Contributions to EPF & Pension Funds
10.10
8.00
5.40
3.00
2.00
Workmen and Staff Welfare Expenses
10.50
7.70
5.50
5.30
1.00
Other Employees Cost
0.00
0.00
0.00
1.00
0.80
Other Manufacturing Expenses
1107.70
644.20
464.50
157.30
209.10
Sub-contracted / Out sourced services
Repairs and Maintenance
149.20
95.30
21.10
5.90
10.60
Packing Material Consumed
Other Mfg Exp
958.50
549.00
443.30
151.40
198.40
General and Administration Expenses
319.10
169.90
96.10
25.90
24.50
Rent , Rates & Taxes
20.70
18.40
13.30
4.50
4.40
Insurance
32.60
25.10
14.50
6.60
5.00
Professional and legal fees
10.50
6.50
8.30
3.70
8.10
Traveling and conveyance
40.90
17.70
9.00
5.10
4.00
Other Administration
255.40
119.90
59.90
11.20
6.90
Selling and Distribution Expenses
1758.00
1229.00
782.60
256.70
277.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.60
30.30
11.60
4.30
16.00
Miscellaneous Expenses
116.80
35.60
25.50
10.80
8.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
73.10
12.50
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.70
23.10
16.90
10.80
8.30
Less: Expenses Capitalised
Total Expenditure
21196.70
11742.70
7957.10
2712.60
2638.70
Operating Profit (Excl OI)
2983.40
1839.70
1281.90
515.50
555.00
Other Income
158.30
99.30
18.00
28.90
14.00
Interest Received
60.70
23.40
12.90
24.00
11.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
2.70
7.40
1.10
Foreign Exchange Gains
-2.70
0.90
Others
97.50
75.80
2.50
0.20
0.60
Operating Profit
3141.70
1939.00
1299.90
544.40
569.00
Interest
387.40
394.50
367.60
68.20
40.50
InterestonDebenture / Bonds
Interest on Term Loan
381.60
373.10
348.70
23.00
6.90
Intereston Fixed deposits
Bank Charges etc
7.50
16.00
Other Interest
5.80
21.40
18.90
37.70
17.60
PBDT
2754.30
1544.40
932.30
476.20
528.50
Depreciation
344.00
311.80
341.60
86.80
100.60
Profit Before Taxation & Exceptional Items
2410.20
1232.70
590.70
389.40
427.80
Exceptional Income / Expenses
Profit Before Tax
2410.20
1232.70
590.70
389.40
427.80
Provision for Tax
608.80
367.30
186.30
122.00
133.20
Current Income Tax
421.90
216.10
105.20
71.10
143.80
Deferred Tax
186.80
151.40
81.10
51.10
-11.60
Other taxes
0.00
-0.20
0.00
-0.10
1.00
Profit After Tax
1801.50
865.40
404.40
267.40
294.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1801.50
865.40
404.40
267.40
294.60
Profit Balance B/F
2519.00
1684.50
1604.70
1352.10
1071.20
Appropriations
4320.50
2549.90
2009.10
1619.50
1365.80
Other Appropriation
30.90
30.90
324.60
14.80
13.70
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
29.00
14.00
7.00
9.00
10.00
Adjusted EPS
29.00
14.00
7.00
4.00
5.00