Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3007.30
1762.00
651.30
357.90
227.70
Job Work/ Contract Receipts
3007.30
1762.00
651.30
357.90
227.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3007.30
1762.00
651.30
357.90
227.70
Increase/Decrease in Stock
-20.40
-80.70
Raw Material Consumed
1835.60
1102.90
311.30
188.40
97.10
Other Direct Purchases / Brought in cost
1835.60
1102.90
311.30
188.40
97.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
8.40
0.50
0.50
0.20
Electricity & Power
7.50
8.40
0.50
0.50
0.20
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
252.70
160.10
115.60
76.80
52.00
Salaries, Wages & Bonus
228.60
145.90
105.60
71.30
48.10
Contributions to EPF & Pension Funds
23.60
13.90
10.00
5.30
3.80
Workmen and Staff Welfare Expenses
0.60
0.30
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
382.20
216.70
67.40
14.10
21.70
Sub-contracted / Out sourced services
Processing Charges
7.40
4.40
Repairs and Maintenance
0.80
0.30
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
374.10
212.00
67.40
14.10
21.70
General and Administration Expenses
106.70
83.30
64.20
37.00
23.80
Rent , Rates & Taxes
6.10
3.70
7.80
3.60
4.40
Insurance
2.50
4.90
2.80
0.40
0.50
Printing and stationery
6.40
3.00
1.90
1.60
0.20
Professional and legal fees
15.40
24.30
20.20
14.10
0.80
Traveling and conveyance
25.70
12.70
7.50
1.80
0.90
Other Administration
76.40
47.50
31.60
17.20
17.90
Selling and Distribution Expenses
2.90
11.60
0.40
0.90
0.60
Advertisement & Sales Promotion
2.20
1.70
0.40
0.90
0.50
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
9.90
0.00
0.00
0.00
Miscellaneous Expenses
4.20
1.70
0.20
12.10
0.50
Bad debts /advances written off
0.00
0.10
0.00
11.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
1.70
0.10
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
2571.50
1504.00
559.50
329.60
195.90
Operating Profit (Excl OI)
435.80
257.90
91.80
28.20
31.80
Other Income
30.00
16.70
36.30
5.70
5.20
Interest Received
29.00
10.40
7.60
5.70
5.20
Profit on sale of Fixed Assets
Profits on sale of Investments
6.00
Provision Written Back
0.80
0.20
18.90
0.00
Foreign Exchange Gains
0.20
0.20
Others
0.00
0.00
9.80
0.00
0.00
Operating Profit
465.80
274.70
128.00
33.90
37.00
Interest
74.80
44.40
9.10
1.80
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.10
18.60
1.40
0.60
0.60
Other Interest
51.70
25.90
7.80
1.10
1.70
PBDT
391.00
230.20
118.90
32.20
34.60
Depreciation
4.20
3.60
1.60
1.00
0.60
Profit Before Taxation & Exceptional Items
386.80
226.70
117.40
31.20
34.10
Exceptional Income / Expenses
Profit Before Tax
386.80
226.70
135.20
32.10
34.10
Provision for Tax
99.80
59.40
30.30
9.20
12.10
Current Income Tax
99.80
57.80
29.70
9.00
10.00
Deferred Tax
0.00
0.00
-0.40
0.20
0.00
Other taxes
0.00
1.60
1.10
0.00
2.10
Profit After Tax
286.90
167.20
104.80
22.90
22.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.30
0.50
Consolidated Net Profit
288.20
167.80
104.80
22.90
22.00
Profit Balance B/F
223.90
121.10
81.30
58.40
36.40
Appropriations
512.10
288.90
186.10
81.30
58.40
Other Appropriation
65.00
65.00
Earnings Per Share
12.00
10.00
11.00
7.00
88.00
Adjusted EPS
12.00
10.00
6.00
1.00
18.00