Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2788.80
2580.80
1656.00
1179.40
771.90
Sales
2788.80
2580.80
1656.00
1179.40
771.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2788.80
2580.80
1656.00
1179.40
771.90
Increase/Decrease in Stock
15.60
-2.80
-6.10
-5.30
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.30
16.00
14.20
9.40
1.60
Electricity & Power
23.30
16.00
14.20
9.40
1.60
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
214.70
213.10
159.20
67.50
47.10
Salaries, Wages & Bonus
344.50
312.50
255.10
110.60
44.40
Contributions to EPF & Pension Funds
14.80
14.30
12.50
5.80
0.70
Workmen and Staff Welfare Expenses
3.40
3.60
2.00
0.90
1.10
Other Employees Cost
-148.00
-117.40
-110.30
-49.80
0.80
Other Manufacturing Expenses
717.40
796.00
647.60
517.60
389.20
Sub-contracted / Out sourced services
55.30
51.20
63.40
28.20
25.30
Processing Charges
41.20
37.00
25.10
20.90
22.90
Repairs and Maintenance
20.60
19.30
15.90
24.60
14.60
Packing Material Consumed
Other Mfg Exp
600.40
688.50
543.10
443.90
326.30
General and Administration Expenses
193.30
134.20
104.10
56.40
49.20
Rent , Rates & Taxes
26.70
23.40
13.70
8.60
8.80
Insurance
21.80
19.60
14.60
7.10
2.20
Professional and legal fees
108.40
58.20
49.20
22.40
21.90
Traveling and conveyance
9.00
12.10
2.60
1.30
0.60
Other Administration
36.40
33.00
26.70
18.30
16.40
Selling and Distribution Expenses
2.90
1.70
1.50
1.50
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.50
47.10
349.00
217.20
209.00
Bad debts /advances written off
13.90
Provision for doubtful debts
3.70
Losson disposal of fixed assets(net)
0.00
2.60
0.50
0.00
Losson foreign exchange fluctuations
7.30
7.70
1.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.10
36.80
343.80
203.20
209.00
Less: Expenses Capitalised
Total Expenditure
1202.70
1205.40
1269.50
864.30
699.30
Operating Profit (Excl OI)
1586.10
1375.40
386.50
315.10
72.60
Other Income
88.90
93.70
112.90
115.70
76.70
Interest Received
46.30
31.30
32.20
25.60
23.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
3.20
3.70
Others
39.40
58.70
80.80
90.20
53.30
Operating Profit
1675.00
1469.10
499.40
430.80
149.30
Interest
7.30
7.60
3.80
4.30
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.30
7.60
3.80
4.30
1.00
PBDT
1667.70
1461.50
495.60
426.60
148.30
Depreciation
473.20
513.00
32.00
24.10
22.50
Profit Before Taxation & Exceptional Items
1194.40
948.50
463.50
402.40
125.90
Exceptional Income / Expenses
Profit Before Tax
1194.40
948.50
463.50
402.40
125.90
Provision for Tax
298.30
242.80
136.10
93.90
26.60
Current Income Tax
27.00
3.00
44.30
60.40
Deferred Tax
274.00
239.80
129.10
49.60
-34.20
Other taxes
-2.70
0.00
136.10
0.00
0.40
Profit After Tax
896.10
705.70
327.40
308.50
99.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
896.10
705.70
327.40
308.50
99.20
Profit Balance B/F
3924.80
3222.00
2799.70
2488.10
2464.90
Appropriations
4820.90
3927.80
3127.10
2796.50
2564.20
Other Appropriation
-0.70
3.00
1.90
-3.10
0.10
Earnings Per Share
25.00
46.00
22.00
20.00
7.00
Adjusted EPS
25.00
46.00
22.00
20.00
7.00