Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
4851.20
2596.70
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
114.90
116.30
Revenue from property development
NA
NA
Other Operational Income
12.70
0.60
Increase/Decrease in Stock
-78.70
-96.70
Raw Material Consumed
3106.10
1501.00
Opening Raw Materials
1995.00
1671.20
Purchases Raw Materials
3988.80
1824.90
Closing Raw Materials
2877.60
1995.00
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.50
13.00
Electricity & Power
14.50
13.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
829.70
580.40
Salaries, Wages & Bonus
645.50
484.00
Contributions to EPF & Pension Funds
38.20
28.50
Workmen and Staff Welfare Expenses
146.00
67.90
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
50.60
24.20
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
211.50
156.90
Rent , Rates & Taxes
18.70
6.20
Printing and stationery
NA
NA
Professional and legal fees
59.20
49.50
Traveling and conveyance
32.70
26.90
Other Administration
114.80
86.30
Selling and Distribution Expenses
48.90
28.20
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
48.90
28.20
Miscellaneous Expenses
42.30
27.20
Bad debts /advances written off
NA
NA
Provision for doubtful debts
2.30
0.50
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
40.00
26.70
Less: Expenses Capitalised
NA
NA
Total Expenditure
4224.80
2234.30
Operating Profit (Excl OI)
626.30
362.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
48.10
26.90
Operating Profit
677.10
389.30
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.80
11.30
Intereston Fixed deposits
NA
NA
Other Interest
241.60
160.90
Profit Before Taxation & Exceptional Items
296.20
112.30
Exceptional Income / Expenses
-10.20
NA
Profit Before Tax
286.00
112.30
Provision for Tax
67.10
33.20
Current Income Tax
60.10
19.00
Profit After Tax
218.90
79.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
218.90
79.10
Profit Balance B/F
192.50
119.10
Appropriations
411.50
198.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
7.50
5.70
Equity Dividend %
15.00
10.00
Earnings Per Share
6.00
2.00