Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
543640.00
202430.00
121140.00
70790.00
41924.00
Sales
355550.00
61810.00
31710.00
14720.00
5409.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
188090.00
140620.00
89430.00
55630.00
35787.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
440.00
728.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
543640.00
202430.00
121140.00
70790.00
41924.00
Increase/Decrease in Stock
-20020.00
-880.00
-50.00
-430.00
-278.00
Raw Material Consumed
321690.00
56530.00
28870.00
14380.00
5524.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
570.00
NA
NA
NA
NA
Closing Raw Materials
30.00
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
321150.00
56530.00
28870.00
14380.00
5524.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3550.00
1430.00
510.00
230.00
40.00
Electricity & Power
3550.00
1430.00
510.00
230.00
40.00
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
35360.00
25580.00
16590.00
14650.00
16331.00
Salaries, Wages & Bonus
25370.00
16250.00
10570.00
9050.00
7200.00
Contributions to EPF & Pension Funds
690.00
460.00
280.00
150.00
106.00
Workmen and Staff Welfare Expenses
810.00
680.00
330.00
190.00
121.00
Other Employees Cost
8490.00
8190.00
5410.00
5260.00
8904.00
Other Manufacturing Expenses
15840.00
7260.00
3970.00
3270.00
1768.00
Sub-contracted / Out sourced services
11310.00
5700.00
3300.00
2970.00
1724.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4530.00
1560.00
670.00
300.00
44.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
41660.00
23190.00
13770.00
10470.00
5937.00
Rent , Rates & Taxes
3500.00
1430.00
860.00
770.00
276.00
Insurance
1400.00
910.00
630.00
450.00
402.00
Printing and stationery
230.00
90.00
40.00
30.00
9.00
Professional and legal fees
3880.00
3450.00
1070.00
1210.00
587.00
Traveling and conveyance
1310.00
710.00
320.00
240.00
70.00
Other Administration
32650.00
17310.00
11170.00
8010.00
4663.00
Selling and Distribution Expenses
131600.00
81980.00
56290.00
39710.00
30672.00
Advertisement & Sales Promotion
33500.00
19720.00
14320.00
12270.00
12168.00
Sales Commissions & Incentives
2650.00
1730.00
1120.00
920.00
4.00
Freight and Forwarding
4800.00
3250.00
1700.00
1150.00
359.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90650.00
57280.00
39150.00
25370.00
18141.00
Miscellaneous Expenses
2380.00
1480.00
1110.00
1040.00
632.00
Bad debts /advances written off
NA
NA
30.00
70.00
185.00
Provision for doubtful debts
1480.00
710.00
680.00
300.00
208.00
Losson disposal of fixed assets(net)
NA
110.00
10.00
NA
NA
Losson foreign exchange fluctuations
40.00
10.00
NA
NA
92.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
860.00
650.00
390.00
670.00
147.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
532060.00
196570.00
121060.00
83320.00
60626.00
Operating Profit (Excl OI)
11580.00
5860.00
80.00
-12530.00
-18702.00
Other Income
14460.00
11280.00
8810.00
7250.00
5143.00
Interest Received
11880.00
9080.00
6890.00
5290.00
3966.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
680.00
610.00
240.00
650.00
87.00
Foreign Exchange Gains
NA
NA
10.00
30.00
NA
Others
1870.00
1590.00
1670.00
1280.00
1090.00
Operating Profit
26040.00
17140.00
8890.00
-5280.00
-13559.00
Interest
3920.00
1540.00
720.00
490.00
120.00
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
NA
NA
NA
30.00
18.00
Other Interest
3920.00
1540.00
720.00
460.00
102.00
PBDT
22120.00
15600.00
8170.00
-5770.00
-13679.00
Depreciation
15970.00
8630.00
5260.00
4370.00
1503.00
Profit Before Taxation & Exceptional Items
6150.00
6970.00
2910.00
-10140.00
-15182.00
Exceptional Income / Expenses
NA
NA
NA
NA
2974.00
Profit Before Tax
6150.00
6970.00
2910.00
-10150.00
-12205.00
Provision for Tax
2490.00
1700.00
-600.00
-440.00
20.00
Current Income Tax
3190.00
2310.00
10.00
NA
20.00
Deferred Tax
-700.00
-610.00
-610.00
-440.00
NA
Other taxes
0.00
0.00
0.00
-440.00
20.00
Profit After Tax
3660.00
5270.00
3510.00
-9710.00
-12225.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
138.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3660.00
5270.00
3510.00
-9710.00
-12087.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-52650.00
-60240.00
-75090.00
-67300.00
-56003.00
Appropriations
-48990.00
-54970.00
-71580.00
-77010.00
-68090.00
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
-6710.00
-2320.00
-11340.00
-1920.00
-804.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
0.00
-1.00
-2.00
Adjusted EPS
0.00
1.00
0.00
-1.00
-2.00