Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
167320.00
108900.00
65290.00
59710.00
65820.00
Sales
128570.00
82200.00
39740.00
37350.00
47390.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
34450.00
24110.00
23440.00
21190.00
17810.00
Revenue from property development
2620.00
1550.00
920.00
NA
NA
Other Operational Income
1690.00
1040.00
1190.00
1160.00
620.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167320.00
108900.00
65290.00
59710.00
65820.00
Increase/Decrease in Stock
-6310.00
-2530.00
-370.00
1560.00
2400.00
Raw Material Consumed
114340.00
71390.00
40190.00
36270.00
40920.00
Opening Raw Materials
17310.00
12820.00
8710.00
10960.00
8200.00
Purchases Raw Materials
119240.00
75880.00
44300.00
34020.00
43680.00
Closing Raw Materials
22210.00
17310.00
12820.00
8710.00
10960.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
750.00
650.00
590.00
620.00
580.00
Electricity & Power
750.00
650.00
590.00
620.00
580.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11000.00
9420.00
7030.00
6090.00
5450.00
Salaries, Wages & Bonus
8570.00
7280.00
5910.00
5430.00
4880.00
Contributions to EPF & Pension Funds
530.00
310.00
270.00
240.00
220.00
Workmen and Staff Welfare Expenses
700.00
530.00
430.00
310.00
260.00
Other Employees Cost
1200.00
1290.00
430.00
120.00
100.00
Other Manufacturing Expenses
7600.00
5580.00
3460.00
3570.00
4020.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1810.00
1410.00
640.00
600.00
550.00
Repairs and Maintenance
960.00
650.00
470.00
1330.00
1890.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4820.00
3520.00
2350.00
1630.00
1580.00
General and Administration Expenses
4840.00
3560.00
2440.00
2070.00
1750.00
Rent , Rates & Taxes
520.00
470.00
350.00
390.00
340.00
Insurance
590.00
360.00
230.00
200.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1960.00
1470.00
750.00
490.00
420.00
Traveling and conveyance
1640.00
1170.00
980.00
860.00
670.00
Other Administration
1770.00
1270.00
1100.00
980.00
790.00
Selling and Distribution Expenses
1860.00
630.00
170.00
180.00
690.00
Advertisement & Sales Promotion
750.00
240.00
90.00
30.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1110.00
400.00
80.00
150.00
670.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3010.00
2230.00
1500.00
1130.00
1730.00
Bad debts /advances written off
20.00
590.00
NA
160.00
270.00
Provision for doubtful debts
400.00
NA
180.00
NA
270.00
Losson disposal of fixed assets(net)
20.00
60.00
80.00
10.00
110.00
Losson foreign exchange fluctuations
400.00
NA
90.00
70.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2180.00
1580.00
1140.00
890.00
1080.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
137090.00
90940.00
55000.00
51490.00
57540.00
Operating Profit (Excl OI)
30220.00
17960.00
10290.00
8220.00
8280.00
Other Income
1100.00
1650.00
390.00
300.00
830.00
Interest Received
880.00
900.00
370.00
190.00
220.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.00
NA
Provision Written Back
NA
310.00
NA
100.00
NA
Foreign Exchange Gains
NA
300.00
NA
NA
610.00
Others
210.00
130.00
20.00
0.00
0.00
Operating Profit
31320.00
19610.00
10670.00
8520.00
9120.00
Interest
4620.00
2550.00
1640.00
4210.00
7350.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2390.00
1490.00
590.00
380.00
320.00
Other Interest
2230.00
1060.00
1060.00
3830.00
7030.00
PBDT
26700.00
17060.00
9030.00
4310.00
1770.00
Depreciation
3180.00
2590.00
1900.00
2600.00
2600.00
Profit Before Taxation & Exceptional Items
23520.00
14470.00
7130.00
1710.00
-830.00
Exceptional Income / Expenses
700.00
NA
-540.00
27210.00
830.00
Profit Before Tax
24220.00
14470.00
6590.00
28920.00
0.00
Provision for Tax
-7420.00
-6250.00
-10.00
40.00
1670.00
Current Income Tax
80.00
70.00
30.00
50.00
1840.00
Deferred Tax
-7490.00
-6390.00
-40.00
0.00
-170.00
Other taxes
0.00
80.00
0.00
0.00
0.00
Profit After Tax
31630.00
20720.00
6600.00
28870.00
-1660.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-380.00
-230.00
Share of Associate
NA
NA
NA
NA
-100.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31630.00
20720.00
6600.00
28490.00
-2000.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34930.00
-182130.00
-188760.00
-218730.00
-216770.00
Appropriations
66570.00
-161410.00
-182160.00
-190240.00
-218770.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-10.00
-196350.00
-30.00
-1480.00
-30.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
2.00
0.00
2.00
0.00
Adjusted EPS
2.00
2.00
0.00
2.00
0.00