Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
3087.70
2550.60
1251.30
Sales
3087.70
2550.60
1251.30
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
3087.70
2550.60
1251.30
Increase/Decrease in Stock
-239.70
-312.00
-77.50
Raw Material Consumed
2610.70
2386.60
1016.80
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
7.50
5.40
2.80
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
2603.20
2381.20
1014.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.30
0.90
Electricity & Power
2.30
1.30
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
110.80
79.00
63.30
Salaries, Wages & Bonus
100.70
73.20
58.20
Contributions to EPF & Pension Funds
4.30
4.00
3.00
Workmen and Staff Welfare Expenses
1.80
1.20
0.80
Other Employees Cost
3.90
0.60
1.40
Other Manufacturing Expenses
74.00
48.30
34.20
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
NA
NA
0.00
Repairs and Maintenance
2.10
1.30
1.90
Packing Material Consumed
71.80
47.00
32.30
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
76.10
46.60
21.80
Rent , Rates & Taxes
25.90
17.20
12.90
Printing and stationery
NA
NA
NA
Professional and legal fees
14.70
6.60
3.30
Traveling and conveyance
NA
NA
NA
Other Administration
32.90
21.70
4.80
Selling and Distribution Expenses
76.00
44.20
28.70
Advertisement & Sales Promotion
66.50
38.10
24.30
Sales Commissions & Incentives
9.40
6.20
4.30
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.30
12.30
7.60
Bad debts /advances written off
0.20
2.40
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
16.00
9.90
7.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2726.40
2306.30
1095.80
Operating Profit (Excl OI)
361.40
244.30
155.60
Other Income
29.90
27.00
12.30
Interest Received
8.50
7.10
2.10
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
21.40
19.00
10.10
Operating Profit
391.30
271.30
167.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.60
1.60
0.20
Other Interest
29.70
20.80
13.60
Depreciation
16.30
8.70
6.80
Profit Before Taxation & Exceptional Items
343.70
240.20
147.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
343.70
240.20
147.30
Provision for Tax
87.30
61.00
39.00
Current Income Tax
90.70
61.70
39.00
Deferred Tax
-3.20
-0.90
-0.10
Profit After Tax
256.40
179.20
108.30
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
256.40
179.20
108.30
Profit Balance B/F
363.70
184.50
76.30
Appropriations
620.10
363.70
184.50
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.00
0.10
NA
Earnings Per Share
25.00
19.00
12.00
Adjusted EPS
25.00
17.00
11.00