Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2349.20
2344.90
2197.50
1349.40
1004.70
Job Work/ Contract Receipts
2349.20
2344.90
2197.50
1349.40
1004.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2303.20
2309.40
2197.50
1349.40
1004.70
Increase/Decrease in Stock
1.10
4.50
46.60
-51.60
2.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
2.40
2.10
Electricity & Power
1.40
2.40
2.10
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
978.90
722.80
626.80
500.80
418.80
Salaries, Wages & Bonus
900.20
665.00
582.80
472.80
394.10
Contributions to EPF & Pension Funds
70.50
50.10
34.20
25.80
17.40
Workmen and Staff Welfare Expenses
4.10
3.40
3.10
2.30
2.80
Other Employees Cost
4.20
4.30
6.70
-0.10
4.40
Other Manufacturing Expenses
1109.10
1479.50
1382.60
793.00
503.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1109.10
1479.50
1382.60
793.00
503.40
General and Administration Expenses
66.50
38.90
62.60
46.30
17.60
Rent , Rates & Taxes
20.20
7.50
4.90
4.10
5.40
Insurance
0.60
1.30
0.30
0.40
0.60
Printing and stationery
0.30
0.60
0.20
0.10
0.00
Professional and legal fees
28.40
5.80
4.70
18.30
3.90
Traveling and conveyance
1.20
2.10
Other Administration
17.00
23.60
52.50
23.50
7.70
Selling and Distribution Expenses
6.30
8.10
3.60
2.90
0.40
Advertisement & Sales Promotion
3.50
4.40
0.40
1.60
0.10
Sales Commissions & Incentives
1.40
1.00
Freight and Forwarding
0.90
2.00
2.40
1.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.80
0.80
0.00
0.00
Miscellaneous Expenses
9.00
3.90
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
3.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2172.30
2260.00
2124.20
1291.40
942.40
Operating Profit (Excl OI)
130.90
49.40
73.30
58.00
62.30
Other Income
24.20
17.90
11.20
15.40
6.90
Interest Received
8.70
9.90
7.60
6.60
6.60
Profit on sale of Fixed Assets
0.50
0.20
0.30
Profits on sale of Investments
Provision Written Back
2.10
8.50
Foreign Exchange Gains
0.10
Others
15.00
8.00
1.30
0.30
0.10
Operating Profit
155.20
67.30
84.50
73.40
69.30
Interest
77.60
55.00
50.40
21.80
8.30
InterestonDebenture / Bonds
Interest on Term Loan
49.30
24.20
47.30
18.90
7.60
Intereston Fixed deposits
Bank Charges etc
6.00
3.30
3.10
2.90
0.70
Other Interest
22.30
27.50
0.00
0.00
0.00
PBDT
77.50
12.30
34.10
51.60
60.90
Depreciation
194.10
155.50
159.80
40.10
7.00
Profit Before Taxation & Exceptional Items
-116.60
-143.20
-125.60
11.50
53.90
Exceptional Income / Expenses
-1.50
-1.00
-17.70
Profit Before Tax
-116.60
-143.20
-127.20
10.50
36.20
Provision for Tax
31.10
-54.60
-6.70
2.30
9.40
Current Income Tax
35.80
26.50
25.70
19.00
15.00
Deferred Tax
-4.70
-84.00
-33.50
-16.00
-5.60
Other taxes
0.00
2.90
1.00
-0.70
0.00
Profit After Tax
-147.70
-88.70
-120.40
8.20
26.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.20
74.40
88.60
0.10
Consolidated Net Profit
-62.60
-14.20
-31.80
8.30
26.90
Profit Balance B/F
33.20
46.70
77.90
78.40
52.00
Appropriations
-29.40
32.40
46.00
86.70
78.90
Other Appropriation
-0.80
-0.60
8.80
0.50
Earnings Per Share
-6.00
-1.00
-3.00
1.00
5.00
Adjusted EPS
-6.00
-1.00
-3.00
1.00
4.00