Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
46446.00
39017.00
26093.00
11415.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
37732.00
33363.00
23956.00
10528.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
8713.00
5654.00
2137.00
887.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
46446.00
39017.00
26093.00
11415.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
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
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
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
5908.00
3152.00
11880.00
2868.00
Salaries, Wages & Bonus
4759.00
2478.00
11485.00
2544.00
Contributions to EPF & Pension Funds
69.00
52.00
40.00
30.00
Workmen and Staff Welfare Expenses
198.00
178.00
119.00
88.00
Other Employees Cost
882.00
444.00
236.00
205.00
Other Manufacturing Expenses
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
6611.00
6452.00
3989.00
2041.00
Rent , Rates & Taxes
180.00
173.00
411.00
92.00
Printing and stationery
4594.00
4409.00
2641.00
1352.00
Professional and legal fees
352.00
456.00
230.00
108.00
Traveling and conveyance
61.00
51.00
35.00
18.00
Other Administration
1485.00
1415.00
707.00
489.00
Selling and Distribution Expenses
4871.00
4876.00
4489.00
2438.00
Advertisement & Sales Promotion
4871.00
4876.00
4489.00
2438.00
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
1776.00
813.00
80.00
80.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
3.00
43.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1773.00
771.00
80.00
80.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
19166.00
15293.00
20438.00
7428.00
Operating Profit (Excl OI)
27280.00
23724.00
5655.00
3988.00
Other Income
1897.00
1599.00
1867.00
1194.00
Interest Received
1103.00
861.00
1521.00
1079.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
19.00
51.00
Others
794.00
738.00
327.00
65.00
Operating Profit
29177.00
25323.00
7522.00
5182.00
Interest
459.00
425.00
42.00
21.00
InterestonDebenture / Bonds
170.00
106.00
NA
NA
Interest on Term Loan
225.00
274.00
7.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
65.00
45.00
35.00
21.00
PBDT
28718.00
24898.00
7480.00
5161.00
Depreciation
479.00
246.00
201.00
123.00
Profit Before Taxation & Exceptional Items
28239.00
24652.00
7279.00
5038.00
Exceptional Income / Expenses
NA
NA
-13397.00
NA
Profit Before Tax
28214.00
24638.00
-6185.00
5038.00
Provision for Tax
7384.00
6394.00
1870.00
461.00
Current Income Tax
7702.00
6163.00
2276.00
446.00
Deferred Tax
-318.00
231.00
-439.00
15.00
Other taxes
0.00
0.00
33.00
0.00
Profit After Tax
20830.00
18244.00
-8055.00
4577.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
5.00
-1.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
20830.00
18244.00
-8049.00
4577.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
13039.00
-5099.00
3125.00
-1241.00
Appropriations
33869.00
13144.00
-4925.00
3336.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
1176.00
92.00
175.00
211.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.00
10.00
-388.00
222.00
Adjusted EPS
3.00
9.00
-5.00
3.00