Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4918.80
1073.60
19.70
524.00
Sales
4797.70
1071.50
19.70
524.00
Job Work/ Contract Receipts
Processing Charges / Service Income
106.50
2.10
Revenue from property development
Other Operational Income
14.50
0.00
0.00
0.00
0.00
Net Sales
4918.80
1073.60
19.70
524.00
Increase/Decrease in Stock
-268.00
53.60
Raw Material Consumed
2116.00
670.80
Opening Raw Materials
237.20
52.00
Purchases Raw Materials
2179.20
716.10
Closing Raw Materials
300.40
97.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.60
0.20
0.10
0.90
3.50
Electricity & Power
110.60
0.20
0.10
0.90
3.50
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
1423.10
81.90
20.60
38.60
155.60
Salaries, Wages & Bonus
1401.20
77.80
19.20
35.50
145.10
Contributions to EPF & Pension Funds
7.00
2.60
0.70
1.60
5.60
Workmen and Staff Welfare Expenses
11.30
1.60
0.70
1.40
5.00
Other Employees Cost
3.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
406.00
0.70
9.20
237.60
Sub-contracted / Out sourced services
364.90
0.70
7.50
66.20
Repairs and Maintenance
35.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.70
171.40
General and Administration Expenses
437.70
103.10
49.60
108.50
80.90
Rent , Rates & Taxes
81.90
16.80
4.70
6.70
10.10
Insurance
42.20
4.30
3.00
2.40
5.10
Printing and stationery
3.80
0.90
0.20
0.10
0.40
Professional and legal fees
102.60
49.30
34.30
82.40
40.80
Traveling and conveyance
22.60
3.00
1.10
9.80
4.60
Other Administration
207.10
31.80
7.50
16.90
24.40
Selling and Distribution Expenses
10.80
5.40
15.10
17.20
78.10
Advertisement & Sales Promotion
9.70
1.10
0.20
1.70
77.40
Sales Commissions & Incentives
1.10
14.90
15.50
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.30
0.00
0.00
0.00
Miscellaneous Expenses
203.90
10.30
3.20
22.30
151.40
Bad debts /advances written off
20.80
130.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.40
Losson foreign exchange fluctuations
10.20
3.80
0.00
0.20
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.30
6.50
3.20
1.30
19.80
Less: Expenses Capitalised
Total Expenditure
4440.00
925.20
89.20
196.70
707.20
Operating Profit (Excl OI)
478.80
148.40
-89.20
-177.00
-183.20
Other Income
2958.00
422.30
374.00
418.60
267.00
Interest Received
37.00
36.30
29.20
41.80
1.20
Profit on sale of Fixed Assets
1873.20
0.10
Profits on sale of Investments
768.90
Provision Written Back
2.20
12.80
12.80
12.80
46.20
Foreign Exchange Gains
178.70
5.80
Others
98.00
367.30
331.90
364.00
219.60
Operating Profit
3436.80
570.60
284.70
241.60
83.80
Interest
197.20
198.70
170.60
109.00
29.40
InterestonDebenture / Bonds
Interest on Term Loan
58.20
Intereston Fixed deposits
Bank Charges etc
36.40
1.50
1.40
8.30
8.10
Other Interest
102.60
197.20
169.30
100.60
21.30
PBDT
3239.60
372.00
114.10
132.60
54.40
Depreciation
144.90
48.70
31.90
28.40
36.10
Profit Before Taxation & Exceptional Items
3094.70
323.30
82.20
104.20
18.20
Exceptional Income / Expenses
-105.00
9.50
34.20
Profit Before Tax
3014.30
-69.20
82.20
113.70
52.40
Provision for Tax
333.80
70.60
6.40
6.20
Current Income Tax
328.60
71.80
0.00
Deferred Tax
5.20
-1.20
6.20
Other taxes
0.00
0.00
6.40
0.00
0.00
Profit After Tax
2680.40
-139.80
75.90
113.70
46.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-203.30
-25.40
Other Consolidated Items
0.00
0.30
Consolidated Net Profit
2680.40
-139.80
-127.50
88.60
46.20
Profit Balance B/F
621.20
761.10
775.40
686.80
862.80
Appropriations
3301.60
621.20
647.90
775.40
909.00
Other Appropriation
222.10
Earnings Per Share
15.00
-2.00
-2.00
1.00
1.00
Adjusted EPS
15.00
-2.00
-2.00
1.00
1.00