Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
3271.00
2924.00
2272.00
Sales
3236.00
2921.00
2272.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
35.00
4.00
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
3271.00
2924.00
2272.00
Increase/Decrease in Stock
-251.00
-330.00
-118.00
Raw Material Consumed
2697.00
2438.00
1759.00
Opening Raw Materials
564.00
410.00
165.00
Purchases Raw Materials
2826.00
2592.00
2004.00
Closing Raw Materials
693.00
564.00
410.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
160.00
121.00
66.00
Salaries, Wages & Bonus
159.00
120.00
64.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
35.00
27.00
4.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
35.00
27.00
4.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
102.00
65.00
62.00
Rent , Rates & Taxes
38.00
22.00
15.00
Printing and stationery
1.00
3.00
5.00
Professional and legal fees
14.00
6.00
5.00
Traveling and conveyance
16.00
9.00
9.00
Other Administration
44.00
33.00
35.00
Selling and Distribution Expenses
30.00
31.00
22.00
Advertisement & Sales Promotion
6.00
5.00
8.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
23.00
26.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
19.00
11.00
5.00
Bad debts /advances written off
0.00
1.00
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
19.00
10.00
5.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2793.00
2364.00
1800.00
Operating Profit (Excl OI)
478.00
560.00
472.00
Other Income
28.00
26.00
15.00
Interest Received
14.00
21.00
1.00
Profit on sale of Fixed Assets
3.00
NA
2.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
2.00
NA
9.00
Operating Profit
506.00
586.00
487.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
14.00
45.00
70.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.00
13.00
33.00
Other Interest
0.00
3.00
22.00
Depreciation
42.00
31.00
34.00
Profit Before Taxation & Exceptional Items
446.00
493.00
329.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
446.00
493.00
329.00
Provision for Tax
89.00
107.00
69.00
Current Income Tax
90.00
105.00
65.00
Other taxes
-1.00
-1.00
0.00
Profit After Tax
357.00
387.00
260.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
357.00
387.00
260.00
Profit Balance B/F
711.00
324.00
144.00
Appropriations
1068.00
711.00
404.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
80.00
Earnings Per Share
9.00
10.00
8.00
Adjusted EPS
9.00
10.00
8.00