Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
67940.20
49772.10
34376.80
25578.50
14248.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
67940.20
49772.10
34376.80
25578.50
14248.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67940.20
49772.10
34376.80
25578.50
14248.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
247.00
215.40
163.00
120.00
68.70
Electricity & Power
247.00
215.40
163.00
120.00
68.70
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
24659.10
19586.70
16441.20
15396.00
12555.40
Salaries, Wages & Bonus
20900.90
16226.60
12100.40
9211.20
6001.30
Contributions to EPF & Pension Funds
657.00
540.40
409.80
322.90
227.40
Workmen and Staff Welfare Expenses
331.10
308.40
230.10
175.80
82.60
Other Employees Cost
2770.10
2511.30
3700.90
5686.10
6244.10
Other Manufacturing Expenses
15.60
252.10
429.80
194.70
21.90
Sub-contracted / Out sourced services
15.60
252.10
429.80
194.70
21.90
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
6399.10
4494.30
3078.80
2394.90
1828.80
Rent , Rates & Taxes
119.90
64.20
66.50
59.00
33.30
Insurance
193.80
149.50
99.00
52.50
19.10
Printing and stationery
32.00
29.00
24.70
20.30
10.80
Professional and legal fees
201.30
201.00
169.00
165.40
204.80
Traveling and conveyance
409.00
295.50
210.60
185.30
55.10
Other Administration
5852.10
4050.60
2719.60
2097.70
1560.80
Selling and Distribution Expenses
31469.10
23831.80
15935.70
13993.00
8709.00
Advertisement & Sales Promotion
12126.10
10901.30
8990.10
13572.50
8644.50
Sales Commissions & Incentives
19343.00
12930.50
6945.60
420.50
64.50
Freight and Forwarding
NA
NA
NA
NA
NA
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
53.00
463.00
188.30
93.50
86.40
Bad debts /advances written off
NA
NA
38.50
12.70
4.40
Provision for doubtful debts
NA
15.30
32.30
27.00
44.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.80
0.30
NA
1.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
53.00
445.90
117.20
53.80
36.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62842.90
48843.30
36236.80
32192.10
23270.30
Operating Profit (Excl OI)
5097.30
928.80
-1860.00
-6613.60
-9021.40
Other Income
3724.30
4078.10
3805.70
2589.90
1253.90
Interest Received
3272.00
3686.40
3431.70
2209.60
1032.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.50
3.40
0.40
NA
1.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.90
NA
2.00
26.50
0.20
Foreign Exchange Gains
8.40
NA
NA
0.20
NA
Others
438.50
388.30
371.60
353.60
219.60
Operating Profit
8821.60
5006.90
1945.70
-4023.70
-7767.50
Interest
375.80
340.50
267.20
216.00
137.60
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
4.90
2.20
2.60
2.40
2.00
Other Interest
370.90
338.30
264.60
213.60
135.70
PBDT
8445.80
4666.40
1678.50
-4239.70
-7905.10
Depreciation
1359.70
1212.70
887.20
638.20
428.40
Profit Before Taxation & Exceptional Items
7086.10
3453.70
791.30
-4877.90
-8333.50
Exceptional Income / Expenses
NA
410.50
NA
NA
NA
Profit Before Tax
7073.70
3866.80
771.10
-4879.60
-8333.90
Provision for Tax
372.40
344.60
127.00
-0.20
-4.80
Current Income Tax
372.40
344.60
127.00
0.80
0.90
Deferred Tax
NA
NA
NA
-1.00
-0.10
Other taxes
372.40
344.60
127.00
0.00
-5.60
Profit After Tax
6701.30
3522.20
644.10
-4879.40
-8329.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.90
-1.50
25.70
7.20
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6699.40
3520.70
669.80
-4872.20
-8329.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-19950.80
-23396.60
-24033.30
-19209.20
-10866.00
Appropriations
-13251.40
-19875.90
-23363.50
-24081.40
-19195.20
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
1.00
74.90
31.70
-48.10
14.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
8.00
1.00
-11.00
-19.00
Adjusted EPS
14.00
8.00
1.00
-11.00
-19.00