Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
107391.00
76935.00
61120.00
45075.00
25556.00
Sales
107355.00
76903.00
61089.00
45058.00
25543.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.00
31.00
32.00
17.00
13.00
Net Sales
107391.00
76935.00
61120.00
45075.00
25556.00
Increase/Decrease in Stock
-16346.00
-10620.00
-3620.00
1067.00
-653.00
Raw Material Consumed
110715.00
80449.00
59592.00
40388.00
23709.00
Other Direct Purchases / Brought in cost
110715.00
80449.00
59592.00
40388.00
23709.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.00
62.00
45.00
41.00
31.00
Electricity & Power
86.00
62.00
45.00
41.00
31.00
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
1329.00
917.00
619.00
527.00
424.00
Salaries, Wages & Bonus
1189.00
833.00
566.00
480.00
385.00
Contributions to EPF & Pension Funds
57.00
38.00
25.00
23.00
21.00
Workmen and Staff Welfare Expenses
41.00
28.00
17.00
16.00
10.00
Other Employees Cost
42.00
19.00
11.00
8.00
8.00
Other Manufacturing Expenses
11.00
15.00
60.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.00
15.00
60.00
50.00
50.00
General and Administration Expenses
910.00
674.00
634.00
572.00
460.00
Rent , Rates & Taxes
12.00
10.00
25.00
17.00
24.00
Insurance
26.00
17.00
12.00
9.00
9.00
Printing and stationery
16.00
11.00
8.00
6.00
3.00
Professional and legal fees
287.00
217.00
154.00
130.00
120.00
Traveling and conveyance
76.00
35.00
33.00
19.00
17.00
Other Administration
569.00
418.00
436.00
411.00
303.00
Selling and Distribution Expenses
4382.00
1920.00
966.00
521.00
277.00
Advertisement & Sales Promotion
1580.00
786.00
419.00
300.00
92.00
Sales Commissions & Incentives
65.00
18.00
12.00
3.00
2.00
Freight and Forwarding
68.00
42.00
27.00
28.00
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2669.00
1075.00
507.00
191.00
165.00
Miscellaneous Expenses
128.00
81.00
96.00
668.00
130.00
Bad debts /advances written off
3.00
Provision for doubtful debts
0.00
9.00
42.00
607.00
1.00
Losson disposal of fixed assets(net)
11.00
10.00
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.00
62.00
50.00
61.00
121.00
Less: Expenses Capitalised
Total Expenditure
101214.00
73499.00
58391.00
43833.00
24428.00
Operating Profit (Excl OI)
6176.00
3436.00
2729.00
1242.00
1129.00
Other Income
881.00
292.00
72.00
518.00
307.00
Interest Received
404.00
220.00
41.00
18.00
15.00
Dividend Received
0.00
3.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
455.00
261.00
Foreign Exchange Gains
0.00
9.00
4.00
18.00
Others
476.00
62.00
27.00
27.00
28.00
Operating Profit
7057.00
3727.00
2801.00
1760.00
1435.00
Interest
933.00
448.00
475.00
364.00
367.00
InterestonDebenture / Bonds
Interest on Term Loan
647.00
272.00
344.00
272.00
275.00
Intereston Fixed deposits
0.00
1.00
0.00
Bank Charges etc
126.00
88.00
77.00
32.00
46.00
Other Interest
160.00
87.00
53.00
60.00
46.00
PBDT
6124.00
3279.00
2326.00
1396.00
1068.00
Depreciation
572.00
348.00
232.00
215.00
218.00
Profit Before Taxation & Exceptional Items
5553.00
2931.00
2094.00
1181.00
850.00
Exceptional Income / Expenses
-34.00
Profit Before Tax
5519.00
2931.00
2094.00
1181.00
850.00
Provision for Tax
1420.00
748.00
543.00
244.00
155.00
Current Income Tax
1452.00
742.00
532.00
236.00
148.00
Deferred Tax
-32.00
6.00
11.00
8.00
7.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4098.00
2183.00
1551.00
937.00
695.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-194.00
-119.00
Consolidated Net Profit
4098.00
2183.00
1551.00
743.00
576.00
Profit Balance B/F
6507.00
4300.00
2767.00
2032.00
1456.00
Appropriations
10605.00
6482.00
4319.00
2775.00
2032.00
Other Appropriation
11.00
-24.00
19.00
0.00
Earnings Per Share
30.00
16.00
13.00
13.00
10.00
Adjusted EPS
30.00
16.00
13.00
13.00
10.00