Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2021
Mar 2020
Gross Sales
8466.80
6740.10
4314.90
1581.78
2434.00
Sales
8425.50
6694.20
4284.60
1557.97
2426.61
Job Work/ Contract Receipts
Processing Charges / Service Income
4.30
2.40
2.40
1.61
4.38
Revenue from property development
Other Operational Income
37.00
43.60
27.90
22.20
3.00
Net Sales
6511.80
6231.00
4314.90
1581.78
2433.30
Increase/Decrease in Stock
1.30
137.30
-119.50
-39.18
-30.48
Raw Material Consumed
6028.30
5880.60
4281.50
1572.50
2448.71
Opening Raw Materials
43.30
34.50
21.10
Purchases Raw Materials
959.40
773.50
760.40
237.72
90.74
Closing Raw Materials
24.30
43.30
34.50
25.70
Other Direct Purchases / Brought in cost
5049.90
5115.80
3534.60
1360.48
2357.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
8.80
7.40
3.68
3.27
Electricity & Power
10.70
8.60
7.10
3.65
3.24
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
0.20
0.10
0.30
0.03
0.03
Employee Cost
30.60
21.00
17.10
5.49
4.89
Salaries, Wages & Bonus
28.30
18.80
15.30
5.19
4.47
Contributions to EPF & Pension Funds
1.00
0.80
0.70
0.28
0.19
Workmen and Staff Welfare Expenses
1.30
1.30
1.10
0.02
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
308.40
58.50
21.70
22.35
2.26
Sub-contracted / Out sourced services
Processing Charges
7.20
3.10
2.20
14.38
Repairs and Maintenance
1.10
1.10
0.70
Packing Material Consumed
Other Mfg Exp
300.10
54.30
18.70
7.97
2.26
General and Administration Expenses
34.60
24.40
24.00
7.24
8.57
Rent , Rates & Taxes
7.70
5.70
4.90
2.90
3.00
Insurance
2.00
1.90
0.90
0.33
0.20
Printing and stationery
0.40
0.20
0.20
0.02
0.03
Professional and legal fees
12.10
7.40
5.30
0.50
1.15
Traveling and conveyance
4.70
3.10
1.20
0.25
0.67
Other Administration
12.50
9.20
12.70
3.49
4.18
Selling and Distribution Expenses
32.20
31.00
18.80
6.59
6.00
Advertisement & Sales Promotion
0.30
3.60
2.60
0.25
1.08
Sales Commissions & Incentives
0.00
1.06
3.03
Freight and Forwarding
0.60
0.80
6.00
4.46
1.82
Handling and Clearing Charges
1.10
2.20
0.00
0.11
0.00
Other Selling Expenses
30.10
24.50
10.20
0.71
0.06
Miscellaneous Expenses
0.60
0.70
1.20
2.31
35.19
Bad debts /advances written off
0.10
0.40
14.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.50
0.80
2.31
21.19
Less: Expenses Capitalised
Total Expenditure
6447.00
6162.20
4252.10
1580.98
2478.41
Operating Profit (Excl OI)
64.90
68.80
62.70
0.80
-45.11
Other Income
16.90
3.10
0.90
30.80
173.30
Interest Received
15.80
3.10
0.80
23.96
28.91
Profit on sale of Fixed Assets
0.05
0.47
Profits on sale of Investments
1.10
141.99
Provision Written Back
0.00
0.00
Foreign Exchange Gains
6.79
Others
0.00
0.00
0.00
0.00
1.93
Operating Profit
81.80
71.80
63.60
31.60
128.19
Interest
32.00
19.90
14.70
2.01
1.98
InterestonDebenture / Bonds
Interest on Term Loan
23.20
17.50
12.30
1.72
0.03
Intereston Fixed deposits
Bank Charges etc
3.00
1.70
1.00
0.20
1.66
Other Interest
5.70
0.70
1.40
0.08
0.29
PBDT
49.80
51.90
48.90
29.60
126.21
Depreciation
13.60
16.20
17.80
3.01
3.02
Profit Before Taxation & Exceptional Items
36.20
35.80
31.10
26.59
123.18
Exceptional Income / Expenses
Profit Before Tax
36.20
35.80
31.10
26.59
123.18
Provision for Tax
10.00
8.90
7.80
6.94
3.19
Current Income Tax
10.80
10.20
9.40
6.93
3.10
Deferred Tax
-0.80
-1.30
-1.60
0.01
0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.30
26.80
23.30
19.65
119.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
26.80
23.30
19.65
119.99
Profit Balance B/F
279.90
253.10
229.80
172.25
52.26
Appropriations
306.10
279.90
253.10
191.90
172.25
Earnings Per Share
2.00
2.00
2.00
1.00
12.00
Adjusted EPS
2.00
2.00
2.00
1.00
12.00