Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2087.40
1455.60
1068.60
706.66
469.88
Sales
1859.20
1080.70
1012.10
682.55
428.00
Job Work/ Contract Receipts
Processing Charges / Service Income
228.20
374.90
56.50
24.12
41.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2087.40
1455.60
1068.60
706.66
469.88
Increase/Decrease in Stock
-41.90
133.50
-351.20
Raw Material Consumed
1035.20
447.20
898.40
443.43
311.35
Opening Raw Materials
266.60
61.40
258.50
208.34
200.50
Purchases Raw Materials
931.70
652.40
701.20
607.87
319.18
Closing Raw Materials
163.10
266.60
61.40
372.78
208.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
7.50
4.90
3.64
4.93
Electricity & Power
7.50
7.20
4.90
3.64
4.89
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
0.30
0.30
0.00
0.00
0.04
Employee Cost
151.50
111.00
41.40
25.11
9.64
Salaries, Wages & Bonus
137.50
99.60
39.40
24.21
9.17
Contributions to EPF & Pension Funds
7.40
3.80
1.30
0.39
0.20
Workmen and Staff Welfare Expenses
5.40
3.90
0.30
0.21
0.09
Other Employees Cost
1.20
3.60
0.40
0.30
0.18
Other Manufacturing Expenses
176.90
271.60
88.10
16.51
3.45
Sub-contracted / Out sourced services
Processing Charges
34.30
53.40
6.00
13.21
2.85
Repairs and Maintenance
1.30
2.70
0.30
1.41
0.15
Packing Material Consumed
0.00
0.01
0.00
Other Mfg Exp
141.30
215.40
81.80
1.88
0.45
General and Administration Expenses
131.80
71.10
72.10
19.12
6.17
Rent , Rates & Taxes
8.50
9.30
9.30
6.86
1.47
Insurance
1.00
0.60
0.50
0.26
0.21
Printing and stationery
0.80
1.20
0.30
0.16
Professional and legal fees
98.90
44.00
55.60
6.87
2.89
Traveling and conveyance
18.40
11.50
3.80
0.99
0.65
Other Administration
22.70
16.00
6.40
4.98
1.60
Selling and Distribution Expenses
16.50
2.20
3.30
13.17
8.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.90
0.30
3.10
13.16
7.98
Miscellaneous Expenses
17.70
3.40
3.80
1.38
1.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.00
0.70
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
3.40
3.10
1.38
1.30
Less: Expenses Capitalised
Total Expenditure
1495.50
1047.40
760.70
522.34
345.23
Operating Profit (Excl OI)
591.90
408.20
307.90
184.32
124.65
Other Income
2.40
5.40
1.20
4.33
1.36
Interest Received
1.80
1.60
1.20
0.80
1.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.32
Foreign Exchange Gains
3.70
3.53
Others
0.60
0.00
0.00
0.00
0.00
Operating Profit
594.30
413.60
309.10
188.65
126.01
Interest
13.90
22.90
24.60
31.48
13.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
2.50
2.80
3.86
1.07
Other Interest
10.00
20.30
21.70
27.62
12.13
PBDT
580.40
390.70
284.50
157.18
112.81
Depreciation
60.00
61.30
44.50
13.20
9.08
Profit Before Taxation & Exceptional Items
520.40
329.40
240.00
143.98
103.73
Exceptional Income / Expenses
Profit Before Tax
520.40
329.40
240.00
143.98
103.73
Provision for Tax
128.50
90.90
69.10
42.62
26.40
Current Income Tax
136.40
88.00
70.00
38.30
26.50
Deferred Tax
-13.60
0.00
-2.60
0.47
-0.09
Other taxes
5.60
2.90
1.80
3.86
-0.01
Profit After Tax
392.00
238.50
170.90
101.36
77.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
392.00
238.50
170.90
101.36
77.33
Profit Balance B/F
487.30
268.30
107.20
113.52
36.19
Appropriations
879.30
506.80
278.00
214.88
113.52
Other Appropriation
9.70
19.50
9.70
107.73
Equity Dividend %
13.00
5.00
10.00
Earnings Per Share
19.00
12.00
9.00
7.00
108.00
Adjusted EPS
19.00
12.00
9.00
7.00
5.00