Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2557.20
1872.70
959.10
1011.20
Sales
2557.00
1871.90
959.10
1011.20
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.80
0.00
0.00
Net Sales
2557.20
1872.70
959.10
1011.20
Increase/Decrease in Stock
-212.60
15.50
-3.60
15.90
Raw Material Consumed
2095.00
1351.00
753.70
815.20
Opening Raw Materials
125.70
188.90
77.80
19.10
Purchases Raw Materials
2089.20
1171.00
854.60
873.90
Closing Raw Materials
148.50
125.70
178.60
77.80
Other Direct Purchases / Brought in cost
28.60
116.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.60
26.70
22.20
21.50
Electricity & Power
38.60
26.70
22.20
21.50
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
112.20
88.50
73.10
64.90
Salaries, Wages & Bonus
89.90
72.30
60.90
54.00
Contributions to EPF & Pension Funds
9.30
7.00
6.00
5.30
Workmen and Staff Welfare Expenses
2.30
1.80
1.20
1.00
Other Employees Cost
10.70
7.40
5.00
4.60
Other Manufacturing Expenses
75.40
47.50
24.60
19.90
Sub-contracted / Out sourced services
Processing Charges
14.50
10.60
4.60
0.30
Repairs and Maintenance
9.90
7.00
0.00
0.00
Packing Material Consumed
44.30
25.20
17.50
17.00
Other Mfg Exp
6.60
4.80
2.50
2.60
General and Administration Expenses
35.80
27.10
27.20
28.40
Rent , Rates & Taxes
9.30
6.60
2.90
4.70
Insurance
1.30
0.70
0.40
0.70
Professional and legal fees
5.70
2.60
1.20
1.30
Traveling and conveyance
4.40
4.40
3.80
3.50
Other Administration
19.40
17.20
22.60
21.70
Selling and Distribution Expenses
19.90
11.00
5.80
9.10
Handling and Clearing Charges
0.00
0.00
1.00
2.40
Other Selling Expenses
0.00
0.10
0.00
0.00
Miscellaneous Expenses
26.70
2.80
25.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.10
0.80
Losson foreign exchange fluctuations
21.30
0.20
24.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
2.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2190.90
1570.20
903.00
1000.30
Operating Profit (Excl OI)
366.30
302.50
56.10
10.90
Other Income
12.00
0.10
1.20
0.10
Interest Received
11.80
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
Operating Profit
378.20
302.60
57.40
11.00
Interest
27.20
15.50
1.50
1.40
InterestonDebenture / Bonds
Interest on Term Loan
24.60
13.30
0.30
0.70
Intereston Fixed deposits
Bank Charges etc
2.30
1.40
1.10
0.70
Other Interest
0.40
0.90
0.10
0.00
PBDT
351.00
287.10
55.90
9.60
Depreciation
19.20
13.80
9.70
9.40
Profit Before Taxation & Exceptional Items
331.90
273.20
46.20
0.20
Exceptional Income / Expenses
Profit Before Tax
331.90
273.20
46.20
0.20
Provision for Tax
84.00
69.20
12.70
0.10
Current Income Tax
80.90
65.80
2.90
Deferred Tax
3.10
3.30
9.80
0.10
Other taxes
0.00
0.00
0.00
0.10
Profit After Tax
247.80
204.10
33.50
0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.80
204.10
33.50
0.20
Profit Balance B/F
232.10
28.00
-5.60
-5.80
Appropriations
479.90
232.10
27.90
-5.60
Earnings Per Share
10.00
58.00
10.00
0.00
Adjusted EPS
10.00
12.00
2.00
0.00