Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4481.50
2972.30
2009.30
1904.30
Sales
4481.50
2972.30
2009.30
1904.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4481.50
2972.30
2009.30
1904.30
Increase/Decrease in Stock
-177.50
-316.40
-56.70
-15.20
Raw Material Consumed
4319.80
3077.70
1998.30
1880.60
Purchases Raw Materials
3098.20
2266.70
1092.80
748.10
Closing Raw Materials
56.80
Other Direct Purchases / Brought in cost
1278.30
811.00
905.50
1132.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.60
0.60
0.30
Electricity & Power
0.80
0.60
0.50
0.30
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
17.70
11.10
3.40
3.20
Salaries, Wages & Bonus
16.60
10.60
3.30
3.00
Contributions to EPF & Pension Funds
0.40
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.70
0.40
0.20
0.20
Other Manufacturing Expenses
0.10
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
0.00
General and Administration Expenses
18.80
15.00
13.60
11.80
Rent , Rates & Taxes
3.40
0.20
0.20
0.10
Insurance
0.40
0.50
0.40
0.30
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
0.20
1.50
0.30
0.20
Traveling and conveyance
0.10
0.00
0.20
Other Administration
14.70
12.80
12.80
11.10
Selling and Distribution Expenses
1.70
1.00
0.50
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.50
0.50
0.10
Miscellaneous Expenses
1.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4182.70
2789.00
1959.90
1881.10
Operating Profit (Excl OI)
298.80
183.30
49.50
23.10
Other Income
15.90
5.40
0.00
0.10
Interest Received
15.90
2.20
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.10
0.00
Operating Profit
314.70
188.70
49.50
23.20
Interest
55.90
28.40
19.00
10.90
InterestonDebenture / Bonds
Interest on Term Loan
12.70
6.90
9.50
8.60
Intereston Fixed deposits
Bank Charges etc
6.60
5.20
2.80
1.20
Other Interest
36.60
16.30
6.60
1.10
PBDT
258.80
160.20
30.50
12.30
Depreciation
8.30
4.80
3.80
3.00
Profit Before Taxation & Exceptional Items
250.50
155.40
26.70
9.30
Exceptional Income / Expenses
Profit Before Tax
250.50
155.40
26.70
9.30
Provision for Tax
67.70
42.60
7.10
2.40
Current Income Tax
68.60
42.90
7.30
2.60
Deferred Tax
-0.90
-0.30
-0.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
182.80
112.80
19.60
6.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.80
112.80
19.60
6.90
Profit Balance B/F
119.00
38.30
18.70
12.30
Appropriations
301.90
151.10
38.30
19.20
Other Appropriation
32.10
0.50
Earnings Per Share
15.00
9.00
4.00
5.00
Adjusted EPS
15.00
9.00
2.00
3.00