Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2404.90
2429.30
2087.80
942.00
363.00
Sales
2367.70
2397.00
2076.70
897.00
348.00
Job Work/ Contract Receipts
12.40
NA
NA
29.00
9.00
Processing Charges / Service Income
18.20
16.60
3.50
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.60
15.60
7.60
16.00
6.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2404.90
2429.30
2087.80
942.00
363.00
Increase/Decrease in Stock
-23.70
-8.80
-49.70
-118.00
-18.00
Raw Material Consumed
611.80
539.20
487.30
308.00
89.00
Opening Raw Materials
4.00
12.70
13.40
21.00
7.00
Purchases Raw Materials
641.70
530.60
480.50
290.00
103.00
Closing Raw Materials
33.90
4.00
12.70
13.00
21.00
Other Direct Purchases / Brought in cost
NA
NA
6.10
10.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.70
22.20
NA
10.00
8.00
Electricity & Power
NA
NA
NA
10.00
8.00
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
37.70
22.20
0.00
0.00
0.00
Employee Cost
534.20
465.30
324.40
156.00
83.00
Salaries, Wages & Bonus
413.70
427.50
302.20
145.00
77.00
Contributions to EPF & Pension Funds
11.10
8.10
5.30
4.00
2.00
Workmen and Staff Welfare Expenses
28.00
23.30
14.70
5.00
3.00
Other Employees Cost
81.50
6.40
2.10
1.00
1.00
Other Manufacturing Expenses
340.00
342.80
366.50
112.00
50.00
Sub-contracted / Out sourced services
140.60
213.50
269.10
74.00
29.00
Processing Charges
126.60
76.00
45.80
20.00
9.00
Repairs and Maintenance
15.80
10.20
8.00
5.00
4.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
57.00
43.10
43.60
13.00
8.00
General and Administration Expenses
107.80
102.10
150.90
95.00
55.00
Rent , Rates & Taxes
5.40
3.50
14.80
4.00
2.00
Insurance
2.30
1.60
2.60
1.00
1.00
Printing and stationery
8.70
8.60
3.80
4.00
2.00
Professional and legal fees
34.80
38.90
108.00
75.00
42.00
Traveling and conveyance
34.40
30.20
13.20
8.00
5.00
Other Administration
56.70
49.50
21.70
12.00
9.00
Selling and Distribution Expenses
20.00
25.40
6.60
29.00
10.00
Advertisement & Sales Promotion
0.60
5.30
1.50
12.00
2.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
19.40
20.10
5.10
8.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
9.00
5.00
Miscellaneous Expenses
22.50
19.40
9.00
2.00
8.00
Bad debts /advances written off
NA
0.10
2.80
NA
2.00
Provision for doubtful debts
NA
8.00
1.50
NA
NA
Losson disposal of fixed assets(net)
9.00
NA
NA
NA
1.00
Losson foreign exchange fluctuations
0.20
NA
NA
NA
2.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.30
11.30
4.70
2.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1650.20
1507.50
1295.00
595.00
285.00
Operating Profit (Excl OI)
754.70
921.70
792.80
347.00
79.00
Other Income
469.70
247.70
50.10
8.00
7.00
Interest Received
339.40
132.00
17.20
4.00
4.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.30
1.00
0.00
NA
Profits on sale of Investments
69.30
72.60
0.00
NA
NA
Provision Written Back
NA
9.50
NA
NA
NA
Foreign Exchange Gains
57.20
20.20
31.30
2.00
1.00
Others
3.80
13.20
0.60
1.00
2.00
Operating Profit
1224.40
1169.40
842.90
355.00
86.00
Interest
157.50
44.80
33.30
20.00
18.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.50
33.40
20.30
13.00
12.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.30
5.70
12.90
1.00
2.00
Other Interest
111.70
5.70
0.10
6.00
5.00
PBDT
1067.00
1124.60
809.60
334.00
68.00
Depreciation
262.60
105.60
44.60
41.00
31.00
Profit Before Taxation & Exceptional Items
804.40
1019.00
765.00
294.00
37.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
804.40
1019.00
765.00
294.00
37.00
Provision for Tax
167.40
183.70
183.70
66.00
3.00
Current Income Tax
171.90
160.70
154.60
58.00
10.00
Deferred Tax
-8.00
11.60
0.10
8.00
-7.00
Other taxes
3.60
11.40
29.00
0.00
0.00
Profit After Tax
636.90
835.20
581.30
228.00
34.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-4.10
-0.70
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
632.80
834.60
581.30
228.00
34.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1691.30
865.90
478.00
266.00
232.00
Appropriations
2324.10
1700.50
1059.30
494.00
266.00
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
4.30
9.20
193.50
16.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
16.00
13.00
2189.00
326.00
Adjusted EPS
12.00
16.00
13.00
5.00
1.00