Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37856.00
23977.00
8538.90
3935.00
3136.00
Sales
37538.00
23755.00
8398.30
3764.00
2930.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
50.00
29.50
84.00
109.00
Revenue from property development
Other Operational Income
228.00
172.00
111.10
88.00
97.00
Net Sales
17540.00
12843.00
8538.90
3935.00
3136.00
Increase/Decrease in Stock
-1504.00
-1572.00
-530.10
-492.00
-170.00
Raw Material Consumed
6344.00
4889.00
3093.30
1494.00
821.00
Opening Raw Materials
1675.00
1443.00
736.20
516.00
412.00
Purchases Raw Materials
5868.00
4332.00
2958.00
1661.00
922.00
Closing Raw Materials
2112.00
1675.00
1442.70
797.00
516.00
Other Direct Purchases / Brought in cost
913.00
790.00
841.80
114.00
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.00
204.00
186.20
157.00
105.00
Electricity & Power
251.00
204.00
186.20
157.00
105.00
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
2563.00
2111.00
1253.40
971.00
789.00
Salaries, Wages & Bonus
2315.00
1860.00
1086.30
893.00
744.00
Contributions to EPF & Pension Funds
38.00
35.00
31.30
23.00
23.00
Workmen and Staff Welfare Expenses
65.00
35.00
34.90
26.00
18.00
Other Employees Cost
144.00
180.00
100.90
28.00
4.00
Other Manufacturing Expenses
2262.00
1517.00
598.40
645.00
958.00
Sub-contracted / Out sourced services
Processing Charges
189.00
277.00
122.10
76.00
106.00
Repairs and Maintenance
84.00
55.00
33.00
35.00
17.00
Packing Material Consumed
720.00
437.00
227.70
165.00
132.00
Other Mfg Exp
1269.00
748.00
215.60
368.00
704.00
General and Administration Expenses
1818.00
1360.00
969.10
560.00
746.00
Rent , Rates & Taxes
192.00
62.00
76.10
9.00
3.00
Insurance
75.00
60.00
44.90
20.00
18.00
Printing and stationery
10.00
9.00
8.10
7.00
7.00
Professional and legal fees
1331.00
1044.00
720.90
396.00
626.00
Traveling and conveyance
111.00
88.00
70.60
61.00
42.00
Other Administration
210.00
185.00
119.00
128.00
92.00
Selling and Distribution Expenses
1633.00
1672.00
1305.30
339.00
207.00
Advertisement & Sales Promotion
214.00
124.00
392.20
22.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
1419.00
1548.00
869.80
317.00
197.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
43.30
0.00
0.00
Miscellaneous Expenses
180.00
103.00
117.50
77.00
72.00
Bad debts /advances written off
3.00
0.00
7.60
Provision for doubtful debts
3.00
1.30
3.00
7.00
Losson disposal of fixed assets(net)
10.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
167.00
100.00
108.60
73.00
64.00
Less: Expenses Capitalised
Total Expenditure
13547.00
10283.00
6993.00
3750.00
3528.00
Operating Profit (Excl OI)
3993.00
2559.00
1545.90
185.00
-392.00
Other Income
87.00
119.00
185.00
255.00
169.00
Interest Received
71.00
15.00
16.30
11.00
19.00
Dividend Received
0.00
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
10.00
0.20
0.00
Profits on sale of Investments
5.00
Provision Written Back
0.00
5.80
Foreign Exchange Gains
10.00
83.00
156.80
238.00
144.00
Others
6.00
11.00
5.80
5.00
1.00
Operating Profit
4080.00
2679.00
1730.90
440.00
-224.00
Interest
422.00
368.00
312.60
190.00
97.00
InterestonDebenture / Bonds
Interest on Term Loan
263.00
282.00
266.30
Intereston Fixed deposits
Bank Charges etc
111.00
21.00
16.40
24.00
8.00
Other Interest
47.00
64.00
29.90
166.00
89.00
PBDT
3658.00
2311.00
1418.30
250.00
-321.00
Depreciation
453.00
366.00
389.70
361.00
340.00
Profit Before Taxation & Exceptional Items
3205.00
1945.00
1028.60
-110.00
-661.00
Exceptional Income / Expenses
Profit Before Tax
3205.00
1945.00
1028.60
-110.00
-661.00
Provision for Tax
738.00
602.00
118.50
58.00
10.00
Current Income Tax
853.00
613.00
133.10
83.00
73.00
Deferred Tax
-115.00
-22.00
-15.10
-25.00
-25.00
Other taxes
0.00
11.00
0.50
0.00
-37.00
Profit After Tax
2467.00
1344.00
910.10
-169.00
-671.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2467.00
1344.00
910.10
-169.00
-671.00
Profit Balance B/F
2521.00
1161.00
253.40
425.00
1101.00
Appropriations
4988.00
2505.00
1163.60
256.00
430.00
Other Appropriation
-59.00
-17.00
2.50
3.00
5.00
Equity Dividend %
150.00
2.00
2.00
5.00
15.00
Earnings Per Share
15.00
9.00
6.00
-33.00
-132.00
Adjusted EPS
15.00
9.00
6.00
-1.00
-4.00