Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
7166.00
4016.30
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
62.40
41.20
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-152.40
-113.50
Raw Material Consumed
6248.50
3496.30
Opening Raw Materials
453.00
177.30
Purchases Raw Materials
6043.50
3692.90
Closing Raw Materials
616.40
453.00
Other Direct Purchases / Brought in cost
368.40
79.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.50
12.00
Electricity & Power
14.50
12.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
65.10
38.50
Contributions to EPF & Pension Funds
1.90
0.50
Workmen and Staff Welfare Expenses
1.30
0.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
76.50
50.80
Sub-contracted / Out sourced services
NA
NA
Processing Charges
33.20
19.90
Repairs and Maintenance
9.30
7.70
Packing Material Consumed
NA
NA
General and Administration Expenses
81.40
44.90
Rent , Rates & Taxes
1.60
1.60
Printing and stationery
1.50
1.20
Professional and legal fees
45.60
18.80
Traveling and conveyance
4.40
2.40
Other Administration
29.70
20.10
Selling and Distribution Expenses
26.70
33.90
Advertisement & Sales Promotion
2.60
3.50
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
24.10
30.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
18.00
8.70
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
18.00
8.70
Less: Expenses Capitalised
NA
NA
Total Expenditure
6381.60
3572.80
Operating Profit (Excl OI)
784.40
443.50
Interest Received
50.40
1.80
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
846.30
447.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
23.80
12.80
Intereston Fixed deposits
NA
NA
Bank Charges etc
23.00
17.60
Profit Before Taxation & Exceptional Items
618.00
311.70
Exceptional Income / Expenses
NA
59.20
Profit Before Tax
618.00
370.90
Provision for Tax
112.30
80.60
Current Income Tax
85.40
57.00
Profit After Tax
505.60
290.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
505.60
290.30
Adjustments to PAT
-121.90
-145.20
Profit Balance B/F
783.00
637.90
Appropriations
1166.70
783.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
55.00
32.00