Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
24364.00
17700.00
12658.00
Job Work/ Contract Receipts
24364.00
17700.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
24364.00
17700.00
12658.00
Increase/Decrease in Stock
-8241.00
-6230.00
-4803.00
Raw Material Consumed
22171.00
17215.00
12347.00
Opening Raw Materials
2292.00
1993.00
838.00
Purchases Raw Materials
23982.00
17514.00
13502.00
Closing Raw Materials
4231.00
2292.00
1993.00
Other Direct Purchases / Brought in cost
128.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
189.00
176.00
110.00
Electricity & Power
110.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
189.00
176.00
0.00
Employee Cost
2824.00
2026.00
1384.00
Salaries, Wages & Bonus
1745.00
1362.00
981.00
Contributions to EPF & Pension Funds
54.00
42.00
34.00
Workmen and Staff Welfare Expenses
77.00
102.00
61.00
Other Employees Cost
948.00
520.00
309.00
Other Manufacturing Expenses
896.00
1065.00
735.00
Sub-contracted / Out sourced services
Processing Charges
560.00
872.00
624.00
Repairs and Maintenance
253.00
93.00
61.00
Packing Material Consumed
Other Mfg Exp
83.00
100.00
50.00
General and Administration Expenses
816.00
927.00
715.00
Rent , Rates & Taxes
70.00
62.00
82.00
Printing and stationery
81.00
79.00
49.00
Professional and legal fees
154.00
207.00
177.00
Traveling and conveyance
96.00
81.00
46.00
Other Administration
455.00
536.00
390.00
Selling and Distribution Expenses
1772.00
1740.00
1588.00
Advertisement & Sales Promotion
1610.00
1592.00
1242.00
Sales Commissions & Incentives
80.00
58.00
271.00
Freight and Forwarding
82.00
90.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
71.00
25.00
48.00
Bad debts /advances written off
2.00
28.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
31.00
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
4.00
19.00
Less: Expenses Capitalised
Total Expenditure
20498.00
16945.00
12125.00
Operating Profit (Excl OI)
3866.00
755.00
534.00
Other Income
530.00
602.00
377.00
Interest Received
391.00
380.00
251.00
Profit on sale of Fixed Assets
19.00
Profits on sale of Investments
Provision Written Back
67.00
97.00
97.00
Operating Profit
4396.00
1357.00
910.00
Interest
2109.00
2081.00
1380.00
InterestonDebenture / Bonds
235.00
460.00
290.00
Interest on Term Loan
796.00
604.00
280.00
Intereston Fixed deposits
387.00
464.00
Bank Charges etc
47.00
43.00
14.00
Other Interest
643.00
509.00
796.00
PBDT
2287.00
-724.00
-470.00
Depreciation
2099.00
1475.00
953.00
Profit Before Taxation & Exceptional Items
187.00
-2199.00
-1422.00
Exceptional Income / Expenses
Profit Before Tax
132.00
-2218.00
-1422.00
Profit After Tax
132.00
-2218.00
-1422.00
Minority Interest
17.00
2.00
Consolidated Net Profit
148.00
-2217.00
-1422.00
Profit Balance B/F
-24583.00
-22325.00
-20749.00
Appropriations
-24435.00
-24542.00
-22171.00
Other Appropriation
41.00
155.00
Earnings Per Share
1.00
-63.00
-78.00
Adjusted EPS
1.00
-63.00
-78.00