Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
78244.00
65187.00
31438.00
14285.00
7429.00
Sales
76410.00
62297.00
29866.00
13092.00
5558.00
Job Work/ Contract Receipts
1620.00
2774.00
1503.00
1143.00
1830.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
214.00
116.00
68.00
50.00
40.00
Net Sales
78244.00
65187.00
31438.00
14285.00
7429.00
Increase/Decrease in Stock
-3155.00
-623.00
-1243.00
-934.00
-398.00
Raw Material Consumed
50026.00
40753.00
24679.00
12673.00
6269.00
Opening Raw Materials
9668.00
7245.00
4734.00
1550.00
427.00
Purchases Raw Materials
46115.00
36788.00
24791.00
14289.00
5110.00
Closing Raw Materials
13196.00
9668.00
7245.00
4734.00
1550.00
Other Direct Purchases / Brought in cost
7438.00
6388.00
2399.00
1568.00
2281.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1451.00
1088.00
673.00
353.00
151.00
Electricity & Power
1451.00
1088.00
673.00
353.00
151.00
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
1532.00
1008.00
586.00
421.00
221.00
Salaries, Wages & Bonus
1119.00
758.00
468.00
354.00
175.00
Contributions to EPF & Pension Funds
45.00
35.00
25.00
23.00
17.00
Workmen and Staff Welfare Expenses
191.00
90.00
43.00
24.00
18.00
Other Employees Cost
177.00
126.00
50.00
20.00
10.00
Other Manufacturing Expenses
1690.00
1476.00
843.00
438.00
423.00
Sub-contracted / Out sourced services
112.00
122.00
120.00
97.00
94.00
Processing Charges
1270.00
715.00
370.00
331.00
293.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
308.00
639.00
354.00
9.00
36.00
General and Administration Expenses
826.00
653.00
238.00
180.00
200.00
Rent , Rates & Taxes
265.00
259.00
61.00
40.00
45.00
Insurance
193.00
91.00
55.00
34.00
24.00
Professional and legal fees
161.00
187.00
46.00
44.00
49.00
Traveling and conveyance
23.00
Other Administration
208.00
117.00
76.00
63.00
81.00
Selling and Distribution Expenses
830.00
730.00
103.00
50.00
74.00
Advertisement & Sales Promotion
25.00
25.00
40.00
7.00
Sales Commissions & Incentives
10.00
44.00
Freight and Forwarding
796.00
705.00
18.00
43.00
74.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1270.00
2294.00
781.00
321.00
194.00
Bad debts /advances written off
3.00
2.00
32.00
Provision for doubtful debts
280.00
256.00
120.00
53.00
36.00
Losson disposal of fixed assets(net)
5.00
0.00
0.00
Losson foreign exchange fluctuations
317.00
84.00
200.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
985.00
1721.00
574.00
66.00
63.00
Less: Expenses Capitalised
Total Expenditure
54471.00
47379.00
26660.00
13503.00
7133.00
Operating Profit (Excl OI)
23772.00
17809.00
4778.00
782.00
296.00
Other Income
2015.00
1333.00
275.00
347.00
242.00
Interest Received
737.00
758.00
102.00
109.00
83.00
Dividend Received
2.00
2.00
3.00
4.00
Profit on sale of Fixed Assets
3.00
7.00
1.00
Profits on sale of Investments
391.00
118.00
5.00
15.00
9.00
Provision Written Back
0.00
15.00
66.00
56.00
Foreign Exchange Gains
326.00
Others
556.00
456.00
149.00
150.00
89.00
Operating Profit
25788.00
19142.00
5053.00
1129.00
537.00
Interest
1582.00
1774.00
1212.00
686.00
430.00
InterestonDebenture / Bonds
27.00
16.00
44.00
Interest on Term Loan
944.00
860.00
552.00
347.00
259.00
Intereston Fixed deposits
Bank Charges etc
346.00
657.00
357.00
207.00
113.00
Other Interest
265.00
242.00
260.00
131.00
59.00
PBDT
24206.00
17368.00
3841.00
443.00
107.00
Depreciation
4525.00
4975.00
961.00
532.00
276.00
Profit Before Taxation & Exceptional Items
19681.00
12393.00
2880.00
-90.00
-169.00
Exceptional Income / Expenses
Profit Before Tax
19732.00
12400.00
2894.00
-78.00
-157.00
Provision for Tax
4635.00
3028.00
580.00
56.00
-13.00
Current Income Tax
4635.00
3028.00
580.00
40.00
95.00
Other taxes
4635.00
3028.00
580.00
0.00
0.00
Profit After Tax
15097.00
9371.00
2314.00
-133.00
-144.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
0.00
Consolidated Net Profit
15097.00
9371.00
2314.00
-128.00
-144.00
Profit Balance B/F
12997.00
3849.00
1536.00
1664.00
1809.00
Appropriations
28094.00
13221.00
3849.00
1536.00
1665.00
Equity Dividend %
100.00
50.00
Earnings Per Share
33.00
21.00
9.00
0.00
-1.00
Adjusted EPS
33.00
21.00
7.00
0.00
0.00