Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1368.80
1338.20
1116.00
910.70
551.00
Sales
1289.70
1267.30
1090.00
890.00
532.80
Job Work/ Contract Receipts
79.20
70.90
26.00
20.70
18.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
205.20
194.90
163.20
138.00
75.90
Net Sales
1163.70
1143.20
952.80
772.80
475.10
Increase/Decrease in Stock
-7.20
-11.80
-29.20
1.70
-48.60
Raw Material Consumed
532.30
618.10
506.60
438.50
291.20
Opening Raw Materials
20.60
12.40
58.70
23.90
12.90
Purchases Raw Materials
566.40
626.30
460.30
473.30
302.10
Closing Raw Materials
54.70
20.60
12.40
58.70
23.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.20
46.10
41.00
38.30
28.50
Electricity & Power
53.90
43.30
38.10
37.30
28.20
Oil, Fuel & Natural gas
0.30
2.80
2.90
1.00
0.30
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
138.70
121.40
95.80
80.00
62.70
Salaries, Wages & Bonus
124.40
108.70
86.50
71.40
55.50
Contributions to EPF & Pension Funds
8.90
8.80
7.60
6.90
6.00
Workmen and Staff Welfare Expenses
5.40
3.80
1.80
1.60
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
131.20
125.20
103.00
78.10
47.50
Sub-contracted / Out sourced services
Processing Charges
30.90
27.30
12.60
9.10
3.90
Repairs and Maintenance
11.20
8.60
12.70
6.30
2.70
Packing Material Consumed
Other Mfg Exp
89.20
89.30
77.60
62.70
40.90
General and Administration Expenses
64.30
60.70
56.70
46.30
34.20
Rent , Rates & Taxes
0.10
0.10
0.30
0.30
0.10
Insurance
3.40
1.60
1.60
1.70
3.40
Printing and stationery
1.00
0.70
0.60
0.40
0.60
Professional and legal fees
10.50
13.30
11.20
10.00
6.70
Traveling and conveyance
3.80
1.00
5.50
2.80
1.50
Other Administration
49.30
45.00
42.90
33.80
23.50
Selling and Distribution Expenses
14.00
6.50
42.50
7.90
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.80
3.80
36.10
3.00
0.10
Miscellaneous Expenses
25.90
4.00
15.90
5.40
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
4.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.90
4.00
11.90
1.30
0.00
Less: Expenses Capitalised
Total Expenditure
953.40
970.30
832.30
696.20
417.20
Operating Profit (Excl OI)
210.30
173.00
120.50
76.60
57.90
Other Income
2.90
4.50
4.30
3.70
2.00
Interest Received
1.10
2.40
1.30
2.20
1.10
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.60
Others
1.80
1.60
1.70
1.50
0.90
Operating Profit
213.20
177.40
124.80
80.30
59.90
Interest
21.60
26.10
22.20
26.30
23.40
InterestonDebenture / Bonds
Interest on Term Loan
14.40
9.10
6.40
8.20
6.90
Intereston Fixed deposits
Other Interest
7.20
17.00
15.80
18.10
16.50
PBDT
191.60
151.40
102.60
54.00
36.50
Depreciation
50.50
43.60
39.10
35.90
32.30
Profit Before Taxation & Exceptional Items
141.20
107.80
63.50
18.10
4.20
Exceptional Income / Expenses
Profit Before Tax
141.20
107.80
63.50
18.10
4.20
Provision for Tax
29.90
30.30
19.20
-1.30
0.00
Current Income Tax
38.60
22.40
11.00
3.00
0.70
Deferred Tax
-8.60
7.90
8.30
4.80
-0.60
Other taxes
0.00
0.00
0.00
-9.10
0.00
Profit After Tax
111.20
77.50
44.30
19.40
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.20
77.50
44.30
19.40
4.20
Profit Balance B/F
255.30
177.80
133.50
114.10
110.00
Appropriations
366.50
255.30
177.80
133.50
114.10
Earnings Per Share
11.00
8.00
5.00
2.00
1.00
Adjusted EPS
11.00
8.00
5.00
2.00
1.00