Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3450.00
2796.00
2261.00
1787.00
Job Work/ Contract Receipts
2781.00
2079.00
1580.00
1770.00
Processing Charges / Service Income
668.00
667.00
489.00
13.00
Revenue from property development
Other Operational Income
1.00
49.00
192.00
4.00
Net Sales
3450.00
2796.00
2261.00
1787.00
Increase/Decrease in Stock
239.00
-297.00
-68.00
-279.00
Raw Material Consumed
747.00
1047.00
850.00
498.00
Opening Raw Materials
105.00
71.00
54.00
35.00
Purchases Raw Materials
781.00
1081.00
867.00
517.00
Closing Raw Materials
138.00
105.00
71.00
54.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
97.00
79.00
47.00
31.00
Salaries, Wages & Bonus
91.00
75.00
43.00
29.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
0.00
Other Employees Cost
2.00
2.00
3.00
1.00
Other Manufacturing Expenses
1508.00
1365.00
1006.00
1256.00
Sub-contracted / Out sourced services
Processing Charges
1485.00
1336.00
984.00
1245.00
Repairs and Maintenance
3.00
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
21.00
28.00
22.00
10.00
General and Administration Expenses
108.00
93.00
62.00
43.00
Rent , Rates & Taxes
39.00
38.00
17.00
23.00
Insurance
1.00
2.00
1.00
0.00
Printing and stationery
1.00
1.00
1.00
0.00
Professional and legal fees
19.00
13.00
20.00
5.00
Traveling and conveyance
10.00
10.00
4.00
3.00
Other Administration
48.00
40.00
23.00
15.00
Selling and Distribution Expenses
0.00
1.00
0.00
0.00
Advertisement & Sales Promotion
0.00
1.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
3.00
3.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
4.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
2709.00
2293.00
1901.00
1553.00
Operating Profit (Excl OI)
741.00
503.00
360.00
234.00
Other Income
20.00
14.00
12.00
19.00
Interest Received
20.00
14.00
12.00
15.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Operating Profit
761.00
517.00
372.00
252.00
Interest
158.00
118.00
104.00
96.00
InterestonDebenture / Bonds
Interest on Term Loan
87.00
77.00
60.00
59.00
Intereston Fixed deposits
Bank Charges etc
26.00
13.00
19.00
21.00
Other Interest
45.00
28.00
26.00
16.00
PBDT
604.00
399.00
268.00
156.00
Depreciation
20.00
18.00
10.00
11.00
Profit Before Taxation & Exceptional Items
584.00
380.00
258.00
145.00
Exceptional Income / Expenses
Profit Before Tax
587.00
386.00
261.00
145.00
Provision for Tax
154.00
104.00
70.00
37.00
Current Income Tax
153.00
104.00
70.00
38.00
Deferred Tax
-2.00
-1.00
0.00
0.00
Other taxes
2.00
1.00
0.00
0.00
Profit After Tax
433.00
282.00
191.00
108.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.00
282.00
191.00
108.00
Profit Balance B/F
1124.00
842.00
652.00
544.00
Appropriations
1557.00
1124.00
842.00
652.00
Other Appropriation
226.00
Earnings Per Share
14.00
37.00
25.00
14.00
Adjusted EPS
14.00
9.00
6.00
4.00