Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3114.00
1744.90
970.00
645.60
323.20
Sales
3055.60
1671.30
920.60
645.50
323.20
Job Work/ Contract Receipts
58.40
73.60
49.50
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2548.90
1610.30
912.60
628.00
323.20
Increase/Decrease in Stock
-184.50
-207.60
5.30
-33.10
-40.60
Raw Material Consumed
1445.10
1169.40
617.80
495.90
228.30
Opening Raw Materials
275.30
176.80
129.50
92.80
48.40
Purchases Raw Materials
911.00
856.90
455.90
366.10
231.40
Closing Raw Materials
350.20
275.30
176.80
129.50
92.80
Other Direct Purchases / Brought in cost
609.00
411.00
209.30
166.40
41.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
6.80
4.40
3.00
1.50
Electricity & Power
8.70
6.80
4.40
3.00
1.50
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
205.30
139.00
79.80
62.20
33.10
Salaries, Wages & Bonus
195.70
131.90
73.60
56.80
29.80
Contributions to EPF & Pension Funds
5.20
3.80
3.30
2.50
1.50
Workmen and Staff Welfare Expenses
2.00
1.80
1.70
1.90
1.20
Other Employees Cost
2.40
1.50
1.20
1.00
0.70
Other Manufacturing Expenses
7.60
9.20
6.30
3.10
60.30
Sub-contracted / Out sourced services
Processing Charges
4.10
7.50
5.50
2.90
59.50
Packing Material Consumed
3.50
1.70
0.70
0.20
0.80
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
72.50
56.20
29.30
19.00
11.10
Rent , Rates & Taxes
28.10
22.40
8.30
6.00
2.00
Insurance
1.80
1.90
0.50
1.10
0.20
Printing and stationery
0.80
0.50
0.50
0.60
0.30
Professional and legal fees
8.20
7.50
3.80
2.80
2.70
Traveling and conveyance
5.50
5.20
3.40
2.90
2.10
Other Administration
33.60
23.80
16.20
8.50
6.00
Selling and Distribution Expenses
651.60
240.70
32.90
28.00
16.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
562.10
176.20
10.70
9.30
4.80
Miscellaneous Expenses
8.30
2.70
9.40
3.30
0.50
Bad debts /advances written off
5.00
0.40
9.10
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.00
0.30
0.70
0.50
Less: Expenses Capitalised
Total Expenditure
2214.60
1416.50
785.20
581.30
310.50
Operating Profit (Excl OI)
334.30
193.80
127.40
46.60
12.80
Other Income
2.50
7.30
2.20
0.20
1.40
Interest Received
0.20
0.20
0.10
0.10
0.00
Profit on sale of Fixed Assets
2.30
0.20
Profits on sale of Investments
Provision Written Back
0.10
7.10
1.90
0.10
0.00
Others
0.00
0.00
0.30
0.00
1.10
Operating Profit
336.80
201.10
129.70
46.80
14.20
Interest
26.80
20.20
18.00
10.30
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
2.20
0.70
0.40
0.00
Other Interest
25.70
18.00
17.40
9.90
4.30
PBDT
310.00
181.00
111.70
36.50
9.90
Depreciation
25.50
22.20
11.70
6.70
2.90
Profit Before Taxation & Exceptional Items
284.50
158.80
100.00
29.80
7.00
Exceptional Income / Expenses
-13.70
Profit Before Tax
270.80
158.80
100.00
29.80
7.00
Provision for Tax
77.70
30.80
-0.20
1.00
0.70
Current Income Tax
63.00
25.80
Deferred Tax
-0.60
-0.90
-0.20
1.00
0.70
Other taxes
15.30
5.90
-0.20
1.00
0.70
Profit After Tax
193.00
128.00
100.20
28.80
6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
Consolidated Net Profit
193.00
128.00
100.50
28.80
6.30
Profit Balance B/F
47.30
-81.20
-181.70
-210.80
-217.10
Appropriations
240.30
46.70
-81.20
-182.00
-210.80
Other Appropriation
-0.10
-0.50
-0.10
Earnings Per Share
13.00
10.00
10.00
5.00
1.00
Adjusted EPS
13.00
10.00
10.00
5.00
1.00