Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
33512.00
23391.00
13424.00
6481.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
18995.00
14868.00
10154.00
5952.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
14517.00
8523.00
3270.00
529.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
33512.00
23391.00
13424.00
6481.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2819.00
2225.00
1571.00
1249.00
Salaries, Wages & Bonus
2084.00
1854.00
1269.00
986.00
Contributions to EPF & Pension Funds
17.00
15.00
10.00
7.00
Workmen and Staff Welfare Expenses
59.00
52.00
30.00
21.00
Other Employees Cost
660.00
305.00
261.00
235.00
Other Manufacturing Expenses
2907.00
1966.00
1136.00
521.00
Sub-contracted / Out sourced services
2907.00
1966.00
1136.00
521.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1780.00
1065.00
784.00
331.00
Rent , Rates & Taxes
369.00
134.00
186.00
25.00
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
494.00
272.00
163.00
66.00
Traveling and conveyance
NA
NA
NA
NA
Other Administration
917.00
659.00
436.00
239.00
Selling and Distribution Expenses
4391.00
4266.00
4243.00
2145.00
Advertisement & Sales Promotion
4391.00
4266.00
4243.00
2145.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10012.00
6767.00
2576.00
430.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
10012.00
6767.00
2576.00
430.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
21910.00
16288.00
10310.00
4675.00
Operating Profit (Excl OI)
11601.00
7103.00
3114.00
1806.00
Other Income
531.00
394.00
469.00
289.00
Interest Received
250.00
119.00
268.00
139.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
281.00
275.00
201.00
150.00
Operating Profit
12133.00
7497.00
3583.00
2095.00
Interest
6694.00
4215.00
1551.00
436.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
6284.00
3635.00
1218.00
226.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
378.00
555.00
325.00
207.00
Other Interest
32.00
26.00
8.00
3.00
PBDT
5439.00
3282.00
2032.00
1659.00
Depreciation
99.00
90.00
49.00
42.00
Profit Before Taxation & Exceptional Items
5340.00
3192.00
1983.00
1617.00
Exceptional Income / Expenses
-2067.00
NA
NA
NA
Profit Before Tax
3274.00
3192.00
1983.00
1617.00
Provision for Tax
846.00
789.00
272.00
-9.00
Current Income Tax
1423.00
867.00
462.00
101.00
Deferred Tax
-57.00
-77.00
-190.00
-110.00
Other taxes
-520.00
0.00
0.00
0.00
Profit After Tax
2427.00
2403.00
1711.00
1626.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2427.00
2403.00
1711.00
1626.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2894.00
849.00
-738.00
-2356.00
Appropriations
5321.00
3252.00
973.00
-731.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
44.00
195.00
46.00
7.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.00
6.00
5.00
2755.00
Adjusted EPS
6.00
6.00
5.00
5.00