Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2404.90
2429.30
2087.80
942.00
363.00
Sales
2367.70
2397.00
2076.70
897.00
348.00
Job Work/ Contract Receipts
12.40
29.00
9.00
Processing Charges / Service Income
18.20
16.60
3.50
Revenue from property development
Other Operational Income
6.60
15.60
7.60
16.00
6.00
Net Sales
2404.90
2429.30
2087.80
942.00
363.00
Increase/Decrease in Stock
-23.70
-8.80
-49.70
-118.00
-18.00
Raw Material Consumed
611.80
539.20
487.30
308.00
89.00
Opening Raw Materials
4.00
12.70
13.40
21.00
7.00
Purchases Raw Materials
641.70
530.60
480.50
290.00
103.00
Closing Raw Materials
33.90
4.00
12.70
13.00
21.00
Other Direct Purchases / Brought in cost
6.10
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.70
22.20
10.00
8.00
Electricity & Power
10.00
8.00
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
37.70
22.20
0.00
0.00
0.00
Employee Cost
534.20
465.30
324.40
156.00
83.00
Salaries, Wages & Bonus
413.70
427.50
302.20
145.00
77.00
Contributions to EPF & Pension Funds
11.10
8.10
5.30
4.00
2.00
Workmen and Staff Welfare Expenses
28.00
23.30
14.70
5.00
3.00
Other Employees Cost
81.50
6.40
2.10
1.00
1.00
Other Manufacturing Expenses
340.00
342.80
366.50
112.00
50.00
Sub-contracted / Out sourced services
140.60
213.50
269.10
74.00
29.00
Processing Charges
126.60
76.00
45.80
20.00
9.00
Repairs and Maintenance
15.80
10.20
8.00
5.00
4.00
Packing Material Consumed
Other Mfg Exp
57.00
43.10
43.60
13.00
8.00
General and Administration Expenses
107.80
102.10
150.90
95.00
55.00
Rent , Rates & Taxes
5.40
3.50
14.80
4.00
2.00
Insurance
2.30
1.60
2.60
1.00
1.00
Printing and stationery
8.70
8.60
3.80
4.00
2.00
Professional and legal fees
34.80
38.90
108.00
75.00
42.00
Traveling and conveyance
34.40
30.20
13.20
8.00
5.00
Other Administration
56.70
49.50
21.70
12.00
9.00
Selling and Distribution Expenses
20.00
25.40
6.60
29.00
10.00
Advertisement & Sales Promotion
0.60
5.30
1.50
12.00
2.00
Sales Commissions & Incentives
Freight and Forwarding
19.40
20.10
5.10
8.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
9.00
5.00
Miscellaneous Expenses
22.50
19.40
9.00
2.00
8.00
Bad debts /advances written off
0.10
2.80
2.00
Provision for doubtful debts
8.00
1.50
Losson disposal of fixed assets(net)
9.00
1.00
Losson foreign exchange fluctuations
0.20
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
11.30
4.70
2.00
3.00
Less: Expenses Capitalised
Total Expenditure
1650.20
1507.50
1295.00
595.00
285.00
Operating Profit (Excl OI)
754.70
921.70
792.80
347.00
79.00
Other Income
469.70
247.70
50.10
8.00
7.00
Interest Received
339.40
132.00
17.20
4.00
4.00
Profit on sale of Fixed Assets
0.30
1.00
0.00
Profits on sale of Investments
69.30
72.60
0.00
Provision Written Back
9.50
Foreign Exchange Gains
57.20
20.20
31.30
2.00
1.00
Others
3.80
13.20
0.60
1.00
2.00
Operating Profit
1224.40
1169.40
842.90
355.00
86.00
Interest
157.50
44.80
33.30
20.00
18.00
InterestonDebenture / Bonds
Interest on Term Loan
40.50
33.40
20.30
13.00
12.00
Intereston Fixed deposits
Bank Charges etc
5.30
5.70
12.90
1.00
2.00
Other Interest
111.70
5.70
0.10
6.00
5.00
PBDT
1067.00
1124.60
809.60
334.00
68.00
Depreciation
262.60
105.60
44.60
41.00
31.00
Profit Before Taxation & Exceptional Items
804.40
1019.00
765.00
294.00
37.00
Exceptional Income / Expenses
Profit Before Tax
804.40
1019.00
765.00
294.00
37.00
Provision for Tax
167.40
183.70
183.70
66.00
3.00
Current Income Tax
171.90
160.70
154.60
58.00
10.00
Deferred Tax
-8.00
11.60
0.10
8.00
-7.00
Other taxes
3.60
11.40
29.00
0.00
0.00
Profit After Tax
636.90
835.20
581.30
228.00
34.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-4.10
-0.70
Consolidated Net Profit
632.80
834.60
581.30
228.00
34.00
Profit Balance B/F
1691.30
865.90
478.00
266.00
232.00
Appropriations
2324.10
1700.50
1059.30
494.00
266.00
Other Appropriation
4.30
9.20
193.50
16.00
0.00
Earnings Per Share
12.00
16.00
13.00
2189.00
326.00
Adjusted EPS
12.00
16.00
13.00
5.00
1.00