Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
849619.00
808029.00
689043.00
544465.00
259309.00
Sales
13226.00
11424.00
9835.00
7662.00
2462.00
Job Work/ Contract Receipts
789026.00
742111.00
646089.00
512578.00
239103.00
Processing Charges / Service Income
24837.00
22651.00
17944.00
15837.00
14975.00
Revenue from property development
Other Operational Income
22530.00
31843.00
15175.00
8388.00
2770.00
Net Sales
849619.00
808029.00
689043.00
544465.00
259309.00
Increase/Decrease in Stock
-14.00
-2.00
54.00
-12.00
-17.00
Raw Material Consumed
4963.00
3834.00
3369.00
2872.00
1181.00
Other Direct Purchases / Brought in cost
4963.00
3834.00
3369.00
2872.00
1181.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
253892.00
261973.00
239046.00
236460.00
96952.00
Oil, Fuel & Natural gas
253892.00
261973.00
239046.00
236460.00
96952.00
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
82722.00
74725.00
64618.00
47948.00
34864.00
Salaries, Wages & Bonus
79892.00
71369.00
61962.00
46166.00
33424.00
Contributions to EPF & Pension Funds
2539.00
2274.00
1955.00
1601.00
1303.00
Workmen and Staff Welfare Expenses
265.00
272.00
268.00
181.00
137.00
Other Employees Cost
26.00
810.00
433.00
0.00
0.00
Other Manufacturing Expenses
266199.00
242638.00
189515.00
145171.00
101457.00
Sub-contracted / Out sourced services
7326.00
6673.00
4886.00
3721.00
2314.00
Repairs and Maintenance
4103.00
3725.00
2449.00
1851.00
1382.00
Packing Material Consumed
Other Mfg Exp
254770.00
232240.00
182180.00
139598.00
97761.00
General and Administration Expenses
15232.00
13499.00
10277.00
8514.00
5886.00
Rent , Rates & Taxes
5516.00
4740.00
3090.00
2251.00
1618.00
Insurance
2781.00
1889.00
1646.00
1712.00
1549.00
Printing and stationery
540.00
532.00
503.00
405.00
249.00
Professional and legal fees
2282.00
2106.00
1604.00
1528.00
1160.00
Traveling and conveyance
2052.00
1901.00
1663.00
1357.00
708.00
Other Administration
4113.00
4232.00
3434.00
2618.00
1309.00
Selling and Distribution Expenses
13893.00
12373.00
10055.00
7722.00
3259.00
Advertisement & Sales Promotion
2279.00
1426.00
1292.00
879.00
587.00
Sales Commissions & Incentives
11614.00
10947.00
8763.00
6843.00
2673.00
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
92361.00
17968.00
8551.00
30479.00
9976.00
Bad debts /advances written off
14.00
1.00
90.00
47.00
Provision for doubtful debts
263.00
14.00
3.00
68.00
0.00
Losson disposal of fixed assets(net)
4.00
2.00
2.00
Losson foreign exchange fluctuations
89757.00
16179.00
7174.00
29598.00
9408.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2341.00
1761.00
1369.00
721.00
518.00
Less: Expenses Capitalised
Total Expenditure
729248.00
627008.00
525485.00
479153.00
253559.00
Operating Profit (Excl OI)
120371.00
181021.00
163558.00
65311.00
5750.00
Other Income
45515.00
32953.00
23273.00
14352.00
7258.00
Interest Received
19647.00
16209.00
11759.00
4840.00
2019.00
Profit on sale of Fixed Assets
17.00
19.00
20.00
14.00
760.00
Profits on sale of Investments
4865.00
1210.00
904.00
543.00
456.00
Provision Written Back
8.00
3.00
1.00
23.00
14.00
Others
20978.00
15512.00
10589.00
8931.00
4009.00
Operating Profit
165886.00
213974.00
186831.00
79663.00
13008.00
Interest
59445.00
51238.00
42081.00
31677.00
23859.00
InterestonDebenture / Bonds
Interest on Term Loan
142.00
220.00
514.00
434.00
470.00
Intereston Fixed deposits
Bank Charges etc
537.00
438.00
387.00
360.00
279.00
Other Interest
58766.00
50580.00
41180.00
30883.00
23110.00
PBDT
106441.00
162736.00
144750.00
47986.00
-10851.00
Depreciation
108082.00
86802.00
64257.00
51030.00
50686.00
Profit Before Taxation & Exceptional Items
-1641.00
75934.00
80493.00
-3044.00
-61537.00
Exceptional Income / Expenses
-17964.00
Profit Before Tax
-19605.00
75934.00
80493.00
-3044.00
-61537.00
Provision for Tax
4331.00
3350.00
-1232.00
14.00
82.00
Current Income Tax
139.00
3347.00
10.00
13.00
2.00
Deferred Tax
4192.00
4.00
-1242.00
77.00
Other taxes
0.00
-1.00
0.00
14.00
2.00
Profit After Tax
-23936.00
72584.00
81725.00
-3058.00
-61618.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23919.00
72584.00
81725.00
-3058.00
-61618.00
Profit Balance B/F
47667.00
-24828.00
-106460.00
-103484.00
-41876.00
Appropriations
23748.00
47756.00
-24735.00
-106542.00
-103494.00
Other Appropriation
3595.00
89.00
93.00
-82.00
-11.00
Earnings Per Share
-62.00
188.00
212.00
-8.00
-160.00
Adjusted EPS
-62.00
188.00
212.00
-8.00
-160.00