Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3810.00
1631.00
1538.00
968.00
Sales
3808.00
1629.00
1536.00
968.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
2.00
0.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
2.00
2.00
1.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3810.00
1631.00
1538.00
968.00
Increase/Decrease in Stock
41.00
-27.00
-4.00
-68.00
Raw Material Consumed
2381.00
965.00
953.00
646.00
Opening Raw Materials
431.00
212.00
32.00
22.00
Purchases Raw Materials
2703.00
1077.00
1133.00
675.00
Closing Raw Materials
753.00
324.00
212.00
51.00
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
29.00
24.00
27.00
15.00
Electricity & Power
29.00
24.00
27.00
15.00
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
293.00
131.00
126.00
89.00
Salaries, Wages & Bonus
276.00
123.00
118.00
81.00
Contributions to EPF & Pension Funds
5.00
5.00
4.00
4.00
Workmen and Staff Welfare Expenses
12.00
2.00
3.00
4.00
Other Employees Cost
0.00
1.00
1.00
1.00
Other Manufacturing Expenses
166.00
29.00
10.00
16.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
1.00
Repairs and Maintenance
12.00
10.00
9.00
6.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
154.00
20.00
1.00
9.00
General and Administration Expenses
144.00
43.00
68.00
26.00
Rent , Rates & Taxes
47.00
9.00
8.00
4.00
Insurance
4.00
1.00
2.00
1.00
Printing and stationery
1.00
1.00
4.00
2.00
Professional and legal fees
62.00
19.00
15.00
6.00
Traveling and conveyance
11.00
4.00
4.00
3.00
Other Administration
29.00
13.00
40.00
13.00
Selling and Distribution Expenses
348.00
16.00
36.00
21.00
Advertisement & Sales Promotion
317.00
6.00
2.00
8.00
Sales Commissions & Incentives
30.00
10.00
11.00
12.00
Freight and Forwarding
NA
NA
22.00
0.00
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
35.00
55.00
6.00
38.00
Bad debts /advances written off
NA
NA
6.00
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.00
NA
11.00
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
35.00
50.00
0.00
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3436.00
1237.00
1222.00
783.00
Operating Profit (Excl OI)
374.00
394.00
316.00
185.00
Other Income
99.00
6.00
15.00
2.00
Interest Received
35.00
4.00
3.00
2.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
0.00
1.00
0.00
Foreign Exchange Gains
19.00
NA
1.00
NA
Operating Profit
473.00
400.00
331.00
188.00
Interest
185.00
119.00
111.00
57.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
100.00
60.00
72.00
16.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
11.00
3.00
3.00
10.00
Other Interest
74.00
55.00
36.00
31.00
PBDT
288.00
281.00
220.00
130.00
Depreciation
169.00
82.00
94.00
58.00
Profit Before Taxation & Exceptional Items
119.00
199.00
126.00
73.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
119.00
199.00
126.00
73.00
Provision for Tax
-23.00
55.00
41.00
29.00
Current Income Tax
49.00
54.00
42.00
27.00
Deferred Tax
-73.00
1.00
-1.00
2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
143.00
144.00
84.00
44.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
22.00
-3.00
5.00
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
165.00
142.00
89.00
44.00
Adjustments to PAT
2.00
-3.00
-19.00
NA
Profit Balance B/F
411.00
168.00
133.00
89.00
Appropriations
578.00
308.00
203.00
132.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-1.00
-25.00
35.00
0.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
4.00
5.00
7.00
6.00
Adjusted EPS
4.00
5.00
3.00
3.00