Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Gross Sales
12615.00
15196.00
11919.00
8320.00
2644.92
Sales
11604.00
14747.00
11644.00
8176.00
2545.45
Job Work/ Contract Receipts
1011.00
449.00
275.00
144.00
NA
Processing Charges / Service Income
NA
NA
NA
NA
98.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.79
Less: Excise Duty
NA
NA
NA
NA
80.48
Net Sales
12615.00
15196.00
11919.00
8320.00
2564.44
Increase/Decrease in Stock
-326.00
213.00
-288.00
111.00
7.41
Raw Material Consumed
7848.00
10869.00
9487.00
6342.00
1881.18
Opening Raw Materials
4949.00
3981.00
3896.00
2220.00
439.95
Purchases Raw Materials
8250.00
11837.00
9573.00
8018.00
2248.51
Closing Raw Materials
5351.00
4949.00
3981.00
3896.00
807.28
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
84.00
67.00
49.00
38.00
19.91
Electricity & Power
84.00
67.00
49.00
38.00
19.91
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
2268.00
1862.00
1174.00
647.00
222.37
Salaries, Wages & Bonus
1939.00
1580.00
1022.00
569.00
188.64
Contributions to EPF & Pension Funds
73.00
73.00
44.00
39.00
7.93
Workmen and Staff Welfare Expenses
284.00
147.00
53.00
34.00
22.22
Other Employees Cost
-29.00
62.00
54.00
5.00
3.58
Other Manufacturing Expenses
926.00
220.00
116.00
92.00
137.04
Sub-contracted / Out sourced services
613.00
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
147.00
107.00
55.00
45.00
31.75
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
166.00
113.00
61.00
47.00
105.29
General and Administration Expenses
287.00
288.00
120.00
75.00
93.01
Rent , Rates & Taxes
39.00
22.00
16.00
27.00
26.14
Insurance
68.00
48.00
31.00
25.00
4.78
Printing and stationery
4.00
3.00
4.00
1.00
3.81
Professional and legal fees
117.00
143.00
28.00
11.00
38.40
Traveling and conveyance
40.00
51.00
30.00
4.00
13.08
Other Administration
59.00
71.00
42.00
10.00
19.87
Selling and Distribution Expenses
101.00
76.00
74.00
74.00
12.46
Advertisement & Sales Promotion
7.00
20.00
9.00
18.00
0.03
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
94.00
56.00
65.00
56.00
12.43
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
192.00
256.00
113.00
70.00
25.79
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
41.00
121.00
1.00
14.00
NA
Losson disposal of fixed assets(net)
2.00
0.00
NA
6.00
NA
Losson foreign exchange fluctuations
32.00
26.00
36.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
117.00
109.00
75.00
51.00
25.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11381.00
13851.00
10845.00
7448.00
2399.17
Operating Profit (Excl OI)
1234.00
1346.00
1074.00
872.00
165.28
Other Income
397.00
288.00
314.00
69.00
26.92
Interest Received
169.00
248.00
275.00
30.00
15.17
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
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
28.00
11.31
Others
228.00
40.00
39.00
11.00
0.45
Operating Profit
1631.00
1633.00
1388.00
941.00
192.20
Interest
272.00
375.00
344.00
315.00
131.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
123.00
257.00
221.00
208.00
13.36
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.00
9.00
14.00
19.00
117.68
Other Interest
142.00
109.00
108.00
89.00
0.00
PBDT
1359.00
1258.00
1045.00
626.00
61.15
Depreciation
428.00
341.00
223.00
194.00
56.64
Profit Before Taxation & Exceptional Items
932.00
917.00
821.00
432.00
4.52
Exceptional Income / Expenses
NA
NA
NA
NA
-106.86
Profit Before Tax
932.00
917.00
821.00
432.00
-102.35
Provision for Tax
199.00
236.00
209.00
114.00
-33.04
Current Income Tax
193.00
309.00
212.00
130.00
NA
Deferred Tax
6.00
-73.00
-3.00
-15.00
-33.04
Other taxes
0.00
0.00
0.00
0.00
-33.04
Profit After Tax
733.00
681.00
612.00
317.00
-69.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
733.00
681.00
612.00
317.00
-69.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2263.00
1586.00
981.00
662.00
361.00
Appropriations
2996.00
2267.00
1593.00
979.00
291.70
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
-8.00
3.00
7.00
-2.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.00
9.00
8.00
6.00
-51.00
Adjusted EPS
9.00
9.00
8.00
6.00
-3.00