Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3631.10
3242.10
1609.50
723.30
Sales
3619.00
3225.30
1601.90
717.40
Job Work/ Contract Receipts
3.30
0.80
1.10
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.80
16.10
6.50
5.10
Net Sales
3631.10
3242.10
1609.50
723.30
Increase/Decrease in Stock
-18.90
23.50
-39.60
-0.30
Raw Material Consumed
2930.40
2685.40
1425.90
565.30
Opening Raw Materials
143.00
114.00
75.70
58.20
Purchases Raw Materials
2705.20
2714.40
1464.20
582.80
Closing Raw Materials
170.50
143.00
114.00
75.70
Other Direct Purchases / Brought in cost
252.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
12.20
7.80
4.80
Electricity & Power
13.50
12.20
7.80
4.70
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
62.00
66.70
40.20
36.00
Salaries, Wages & Bonus
57.70
62.30
37.50
33.00
Contributions to EPF & Pension Funds
0.60
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
2.00
1.90
1.00
2.30
Other Employees Cost
1.70
2.30
1.60
0.50
Other Manufacturing Expenses
8.00
9.90
11.90
10.90
Sub-contracted / Out sourced services
Processing Charges
1.80
1.30
0.60
0.70
Repairs and Maintenance
1.40
3.60
5.20
2.40
Packing Material Consumed
Other Mfg Exp
4.80
5.00
6.10
7.80
General and Administration Expenses
57.80
38.70
23.00
13.50
Rent , Rates & Taxes
7.70
3.90
0.90
0.20
Insurance
7.10
5.70
1.00
0.50
Printing and stationery
0.30
0.40
0.20
0.10
Professional and legal fees
7.70
9.10
9.70
2.50
Traveling and conveyance
10.00
4.70
3.00
2.60
Other Administration
35.00
19.50
11.30
10.30
Selling and Distribution Expenses
103.60
104.00
29.60
27.50
Advertisement & Sales Promotion
0.20
0.20
0.20
0.10
Sales Commissions & Incentives
13.60
23.00
1.50
Freight and Forwarding
55.50
42.10
24.70
19.00
Handling and Clearing Charges
3.10
3.80
1.50
0.00
Other Selling Expenses
31.20
34.90
1.70
8.40
Miscellaneous Expenses
3.60
1.50
0.20
5.90
Bad debts /advances written off
0.70
0.20
0.10
5.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
1.10
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
3160.00
2941.90
1499.00
663.70
Operating Profit (Excl OI)
471.00
300.20
110.40
59.60
Other Income
5.20
5.70
15.80
12.70
Interest Received
4.40
5.50
4.70
4.50
Profit on sale of Fixed Assets
0.00
0.10
0.50
Profits on sale of Investments
0.50
0.80
Provision Written Back
0.30
0.20
0.70
7.70
Operating Profit
476.20
305.90
126.20
72.30
Interest
10.60
18.80
18.40
21.20
InterestonDebenture / Bonds
Interest on Term Loan
2.00
1.60
1.50
2.50
Intereston Fixed deposits
Bank Charges etc
3.80
2.70
7.30
2.60
Other Interest
4.80
14.60
9.60
16.10
PBDT
465.70
287.00
107.80
51.10
Depreciation
13.80
9.60
3.80
2.50
Profit Before Taxation & Exceptional Items
451.90
277.50
104.00
48.50
Exceptional Income / Expenses
Profit Before Tax
451.90
277.50
104.00
48.50
Provision for Tax
115.80
73.70
28.10
14.60
Current Income Tax
115.80
74.80
27.40
14.60
Deferred Tax
0.00
-1.10
0.70
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
336.00
203.80
75.90
33.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
336.00
203.80
75.90
33.90
Profit Balance B/F
414.40
210.60
134.70
100.80
Appropriations
750.40
414.40
210.60
134.70
Other Appropriation
158.70
Earnings Per Share
20.00
235.00
88.00
39.00
Adjusted EPS
20.00
12.00
5.00
2.00