Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3810.00
1631.00
1538.00
968.00
Sales
3808.00
1629.00
1536.00
968.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
0.00
Revenue from property development
Other Operational Income
2.00
2.00
1.00
0.00
Net Sales
3810.00
1631.00
1538.00
968.00
Increase/Decrease in Stock
41.00
-27.00
-4.00
-68.00
Raw Material Consumed
2381.00
965.00
953.00
646.00
Opening Raw Materials
431.00
212.00
32.00
22.00
Purchases Raw Materials
2703.00
1077.00
1133.00
675.00
Closing Raw Materials
753.00
324.00
212.00
51.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
24.00
27.00
15.00
Electricity & Power
29.00
24.00
27.00
15.00
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
293.00
131.00
126.00
89.00
Salaries, Wages & Bonus
276.00
123.00
118.00
81.00
Contributions to EPF & Pension Funds
5.00
5.00
4.00
4.00
Workmen and Staff Welfare Expenses
12.00
2.00
3.00
4.00
Other Employees Cost
0.00
1.00
1.00
1.00
Other Manufacturing Expenses
166.00
29.00
10.00
16.00
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
10.00
9.00
6.00
Packing Material Consumed
Other Mfg Exp
154.00
20.00
1.00
9.00
General and Administration Expenses
144.00
43.00
68.00
26.00
Rent , Rates & Taxes
47.00
9.00
8.00
4.00
Insurance
4.00
1.00
2.00
1.00
Printing and stationery
1.00
1.00
4.00
2.00
Professional and legal fees
62.00
19.00
15.00
6.00
Traveling and conveyance
11.00
4.00
4.00
3.00
Other Administration
29.00
13.00
40.00
13.00
Selling and Distribution Expenses
348.00
16.00
36.00
21.00
Advertisement & Sales Promotion
317.00
6.00
2.00
8.00
Sales Commissions & Incentives
30.00
10.00
11.00
12.00
Freight and Forwarding
22.00
0.00
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
35.00
55.00
6.00
38.00
Bad debts /advances written off
6.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
50.00
0.00
27.00
Less: Expenses Capitalised
Total Expenditure
3436.00
1237.00
1222.00
783.00
Operating Profit (Excl OI)
374.00
394.00
316.00
185.00
Other Income
99.00
6.00
15.00
2.00
Interest Received
35.00
4.00
3.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
0.00
Foreign Exchange Gains
19.00
1.00
Operating Profit
473.00
400.00
331.00
188.00
Interest
185.00
119.00
111.00
57.00
InterestonDebenture / Bonds
Interest on Term Loan
100.00
60.00
72.00
16.00
Intereston Fixed deposits
Bank Charges etc
11.00
3.00
3.00
10.00
Other Interest
74.00
55.00
36.00
31.00
PBDT
288.00
281.00
220.00
130.00
Depreciation
169.00
82.00
94.00
58.00
Profit Before Taxation & Exceptional Items
119.00
199.00
126.00
73.00
Exceptional Income / Expenses
Profit Before Tax
119.00
199.00
126.00
73.00
Provision for Tax
-23.00
55.00
41.00
29.00
Current Income Tax
49.00
54.00
42.00
27.00
Deferred Tax
-73.00
1.00
-1.00
2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
143.00
144.00
84.00
44.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
22.00
-3.00
5.00
Consolidated Net Profit
165.00
142.00
89.00
44.00
Adjustments to PAT
2.00
-3.00
-19.00
Profit Balance B/F
411.00
168.00
133.00
89.00
Appropriations
578.00
308.00
203.00
132.00
Other Appropriation
-1.00
-25.00
35.00
0.00
Earnings Per Share
4.00
5.00
7.00
6.00
Adjusted EPS
4.00
5.00
3.00
3.00