Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
68260.00
52670.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
20.00
10.00
Net Sales
68260.00
52670.00
Increase/Decrease in Stock
-990.00
-350.00
Raw Material Consumed
65520.00
50380.00
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
65520.00
50380.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
20.00
20.00
Electricity & Power
20.00
20.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
540.00
500.00
Salaries, Wages & Bonus
480.00
460.00
Contributions to EPF & Pension Funds
30.00
30.00
Workmen and Staff Welfare Expenses
10.00
10.00
Other Employees Cost
20.00
10.00
Other Manufacturing Expenses
90.00
70.00
Sub-contracted / Out sourced services
10.00
10.00
Repairs and Maintenance
80.00
60.00
Packing Material Consumed
NA
NA
General and Administration Expenses
350.00
220.00
Rent , Rates & Taxes
210.00
140.00
Printing and stationery
NA
NA
Professional and legal fees
40.00
20.00
Traveling and conveyance
60.00
30.00
Other Administration
80.00
40.00
Selling and Distribution Expenses
240.00
240.00
Advertisement & Sales Promotion
10.00
30.00
Sales Commissions & Incentives
30.00
20.00
Freight and Forwarding
200.00
190.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
220.00
90.00
Bad debts /advances written off
120.00
20.00
Provision for doubtful debts
40.00
40.00
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
60.00
40.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
65990.00
51170.00
Operating Profit (Excl OI)
2270.00
1500.00
Interest Received
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
0.00
0.00
Foreign Exchange Gains
NA
NA
Operating Profit
2280.00
1510.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
360.00
390.00
Intereston Fixed deposits
NA
NA
Bank Charges etc
50.00
30.00
Profit Before Taxation & Exceptional Items
1760.00
1010.00
Exceptional Income / Expenses
-30.00
NA
Profit Before Tax
1740.00
1010.00
Provision for Tax
460.00
230.00
Current Income Tax
450.00
240.00
Profit After Tax
1280.00
780.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
1280.00
780.00
Profit Balance B/F
780.00
0.00
Appropriations
2060.00
780.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
53.00
78160.00
Adjusted EPS
53.00
78160.00