Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3450.00
2796.00
2261.00
1787.00
Job Work/ Contract Receipts
2781.00
2079.00
1580.00
1770.00
Processing Charges / Service Income
668.00
667.00
489.00
13.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
1.00
49.00
192.00
4.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3450.00
2796.00
2261.00
1787.00
Increase/Decrease in Stock
239.00
-297.00
-68.00
-279.00
Raw Material Consumed
747.00
1047.00
850.00
498.00
Opening Raw Materials
105.00
71.00
54.00
35.00
Purchases Raw Materials
781.00
1081.00
867.00
517.00
Closing Raw Materials
138.00
105.00
71.00
54.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
97.00
79.00
47.00
31.00
Salaries, Wages & Bonus
91.00
75.00
43.00
29.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
0.00
Other Employees Cost
2.00
2.00
3.00
1.00
Other Manufacturing Expenses
1508.00
1365.00
1006.00
1256.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
1485.00
1336.00
984.00
1245.00
Repairs and Maintenance
3.00
1.00
1.00
1.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
21.00
28.00
22.00
10.00
General and Administration Expenses
108.00
93.00
62.00
43.00
Rent , Rates & Taxes
39.00
38.00
17.00
23.00
Insurance
1.00
2.00
1.00
0.00
Printing and stationery
1.00
1.00
1.00
0.00
Professional and legal fees
19.00
13.00
20.00
5.00
Traveling and conveyance
10.00
10.00
4.00
3.00
Other Administration
48.00
40.00
23.00
15.00
Selling and Distribution Expenses
0.00
1.00
0.00
0.00
Advertisement & Sales Promotion
0.00
1.00
0.00
0.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
3.00
3.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
1.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.00
4.00
2.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2709.00
2293.00
1901.00
1553.00
Operating Profit (Excl OI)
741.00
503.00
360.00
234.00
Other Income
20.00
14.00
12.00
19.00
Interest Received
20.00
14.00
12.00
15.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
3.00
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
761.00
517.00
372.00
252.00
Interest
158.00
118.00
104.00
96.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
87.00
77.00
60.00
59.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
26.00
13.00
19.00
21.00
Other Interest
45.00
28.00
26.00
16.00
PBDT
604.00
399.00
268.00
156.00
Depreciation
20.00
18.00
10.00
11.00
Profit Before Taxation & Exceptional Items
584.00
380.00
258.00
145.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
587.00
386.00
261.00
145.00
Provision for Tax
154.00
104.00
70.00
37.00
Current Income Tax
153.00
104.00
70.00
38.00
Deferred Tax
-2.00
-1.00
0.00
0.00
Other taxes
2.00
1.00
0.00
0.00
Profit After Tax
433.00
282.00
191.00
108.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
433.00
282.00
191.00
108.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1124.00
842.00
652.00
544.00
Appropriations
1557.00
1124.00
842.00
652.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
226.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
14.00
37.00
25.00
14.00
Adjusted EPS
14.00
9.00
6.00
4.00