Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1670.20
1249.40
694.40
466.00
Sales
1666.90
1209.10
674.20
466.00
Job Work/ Contract Receipts
3.30
40.30
20.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1670.20
1249.40
694.40
466.00
Increase/Decrease in Stock
-233.20
-480.30
-281.50
-52.90
Raw Material Consumed
1315.60
1301.20
776.00
383.00
Opening Raw Materials
256.50
113.60
50.10
28.00
Purchases Raw Materials
1392.00
1444.10
839.50
405.10
Closing Raw Materials
332.90
256.50
113.60
50.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.60
0.20
0.00
Electricity & Power
1.30
0.60
0.20
0.00
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
26.40
11.50
2.50
1.30
Salaries, Wages & Bonus
25.00
9.30
2.40
0.90
Contributions to EPF & Pension Funds
0.30
0.10
0.00
Workmen and Staff Welfare Expenses
0.30
1.80
0.00
Other Employees Cost
0.80
0.40
0.10
0.30
Other Manufacturing Expenses
18.50
17.90
2.50
5.40
Sub-contracted / Out sourced services
Processing Charges
17.40
17.60
2.50
5.40
Repairs and Maintenance
0.70
0.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.00
0.00
0.00
General and Administration Expenses
20.30
14.90
0.80
0.60
Rent , Rates & Taxes
5.80
0.40
0.10
0.00
Insurance
0.50
0.20
0.10
0.10
Printing and stationery
0.70
0.30
0.10
Professional and legal fees
1.60
1.00
0.10
0.20
Traveling and conveyance
0.20
1.30
0.00
0.10
Other Administration
11.70
13.00
0.40
0.30
Selling and Distribution Expenses
23.60
7.60
1.00
0.30
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
7.90
4.20
3.20
0.60
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
2.80
3.20
0.60
Less: Expenses Capitalised
Total Expenditure
1180.40
877.60
504.80
338.30
Operating Profit (Excl OI)
489.70
371.80
189.60
127.80
Other Income
3.00
0.10
0.10
0.00
Interest Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
Operating Profit
492.70
371.90
189.70
127.80
Interest
64.90
58.60
8.10
1.50
InterestonDebenture / Bonds
Interest on Term Loan
60.00
56.00
Intereston Fixed deposits
Bank Charges etc
2.90
1.60
0.50
0.00
Other Interest
2.00
1.00
7.60
1.50
PBDT
427.90
313.30
181.60
126.20
Depreciation
11.60
6.30
3.70
0.90
Profit Before Taxation & Exceptional Items
416.20
307.00
177.90
125.30
Exceptional Income / Expenses
0.10
Profit Before Tax
416.30
307.00
177.90
125.30
Provision for Tax
72.40
53.30
30.80
21.40
Current Income Tax
73.10
53.70
31.50
21.70
Deferred Tax
-0.60
-0.40
-0.70
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
343.90
253.70
147.10
103.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.90
253.70
147.10
103.90
Profit Balance B/F
581.30
327.60
180.70
77.30
Appropriations
925.20
581.30
327.80
181.20
Other Appropriation
320.00
0.50
Earnings Per Share
11.00
25367.00
14710.00
10390.00
Adjusted EPS
11.00
8.00
5.00
3.00