(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11456.00
10660.60
7289.20
3817.10
2502.60
Job Work/ Contract Receipts
10664.50
10243.40
6996.60
3642.10
2315.40
Processing Charges / Service Income
411.40
301.60
292.60
174.90
187.20
Revenue from property development
Other Operational Income
380.10
115.60
0.00
0.00
0.00
Less: Excise Duty
436.00
267.40
Net Sales
11456.00
10660.60
7289.20
3381.00
2235.30
Increase/Decrease in Stock
Raw Material Consumed
5387.30
5457.80
4077.80
1802.80
888.90
Opening Raw Materials
421.30
352.70
98.20
83.70
28.00
Purchases Raw Materials
5299.90
5526.40
4332.30
1817.40
944.50
Closing Raw Materials
333.90
421.30
352.70
98.20
83.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
229.90
154.30
165.70
83.10
41.50
Electricity & Power
229.90
154.30
165.70
82.10
41.20
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
1.00
0.30
Employee Cost
654.10
479.10
338.90
218.10
144.80
Salaries, Wages & Bonus
563.80
426.20
304.50
198.40
131.30
Contributions to EPF & Pension Funds
29.60
20.70
15.70
10.30
6.10
Workmen and Staff Welfare Expenses
44.70
24.20
14.10
7.80
6.00
Other Employees Cost
16.00
8.10
4.60
1.70
1.40
Other Manufacturing Expenses
1737.80
1506.00
820.70
344.20
598.00
Sub-contracted / Out sourced services
Processing Charges
155.00
85.30
54.40
278.40
535.10
Repairs and Maintenance
13.40
7.50
6.20
4.70
3.10
Packing Material Consumed
Other Mfg Exp
1569.40
1413.10
760.00
61.20
59.80
General and Administration Expenses
483.70
227.10
161.50
105.10
58.70
Rent , Rates & Taxes
108.60
113.50
87.60
35.70
29.60
Insurance
25.40
11.60
8.00
2.70
1.20
Printing and stationery
1.30
0.90
Professional and legal fees
253.40
39.00
24.30
38.70
7.90
Traveling and conveyance
30.80
19.30
11.00
7.40
5.60
Other Administration
96.30
63.00
41.60
26.70
19.20
Selling and Distribution Expenses
3.50
2.20
1.10
1.20
1.30
Advertisement & Sales Promotion
0.20
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
3.50
2.20
1.10
1.00
1.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
191.60
156.40
58.60
9.60
1.80
Bad debts /advances written off
Provision for doubtful debts
95.40
59.20
30.60
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
97.20
28.00
9.10
1.80
Less: Expenses Capitalised
Total Expenditure
8687.90
7982.90
5624.20
2564.10
1735.00
Operating Profit (Excl OI)
2768.10
2677.60
1665.00
816.90
500.20
Other Income
423.70
194.10
90.90
35.60
21.00
Interest Received
264.60
176.70
82.90
33.60
12.80
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
31.00
1.20
Provision Written Back
118.80
0.20
7.60
Foreign Exchange Gains
0.10
Others
9.30
16.20
7.80
1.80
0.60
Operating Profit
3191.80
2871.80
1755.90
852.50
521.20
Interest
360.10
371.80
225.20
83.50
43.30
InterestonDebenture / Bonds
Interest on Term Loan
259.70
258.80
124.50
41.20
19.10
Intereston Fixed deposits
Bank Charges etc
87.60
76.10
54.10
26.90
18.30
Other Interest
12.70
36.80
46.50
15.40
6.00
PBDT
2831.70
2500.00
1530.70
768.90
477.90
Depreciation
248.00
94.40
60.80
23.00
17.20
Profit Before Taxation & Exceptional Items
2583.70
2405.50
1469.90
745.90
460.70
Exceptional Income / Expenses
-87.50
Profit Before Tax
2496.20
2405.50
1469.90
745.90
460.70
Provision for Tax
612.40
634.00
405.30
192.50
115.20
Current Income Tax
643.90
632.40
413.70
195.30
118.70
Deferred Tax
-28.60
1.00
-8.80
-3.10
-1.90
Other taxes
-2.80
0.60
0.50
0.30
-1.60
Profit After Tax
1883.80
1771.50
1064.60
553.40
345.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.40
-8.50
19.70
-3.60
0.00
Consolidated Net Profit
1829.50
1763.00
1084.30
549.80
345.50
Profit Balance B/F
3318.10
1555.10
1032.20
654.20
308.70
Appropriations
5147.60
3318.10
2116.60
1204.00
654.20
Other Appropriation
-116.90
561.50
192.90
Earnings Per Share
10.00
10.00
8.00
21.00
142.00
Adjusted EPS
10.00
10.00
8.00
4.00
3.00