Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
23510.00
15979.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
155.00
103.00
Net Sales
23510.00
15979.00
Increase/Decrease in Stock
-1095.00
-697.00
Raw Material Consumed
21741.00
14745.00
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
21741.00
14745.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
70.00
47.00
Electricity & Power
70.00
47.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
408.00
248.00
Salaries, Wages & Bonus
377.00
230.00
Contributions to EPF & Pension Funds
14.00
12.00
Workmen and Staff Welfare Expenses
7.00
2.00
Other Employees Cost
9.00
4.00
Other Manufacturing Expenses
NA
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
125.00
96.00
Rent , Rates & Taxes
3.00
7.00
Printing and stationery
NA
NA
Professional and legal fees
20.00
23.00
Traveling and conveyance
NA
NA
Other Administration
103.00
65.00
Selling and Distribution Expenses
918.00
577.00
Advertisement & Sales Promotion
83.00
69.00
Sales Commissions & Incentives
502.00
316.00
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
333.00
192.00
Miscellaneous Expenses
92.00
159.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
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
92.00
159.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
22259.00
15175.00
Operating Profit (Excl OI)
1251.00
804.00
Interest Received
8.00
10.00
Profit on sale of Fixed Assets
NA
1.00
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
1270.00
825.00
InterestonDebenture / Bonds
2.00
5.00
Interest on Term Loan
0.00
1.00
Intereston Fixed deposits
NA
0.00
Other Interest
159.00
119.00
Profit Before Taxation & Exceptional Items
815.00
529.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
815.00
529.00
Provision for Tax
222.00
130.00
Current Income Tax
220.00
143.00
Profit After Tax
593.00
399.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
598.00
399.00
Profit Balance B/F
1016.00
617.00
Appropriations
1614.00
1016.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
455.00
NA
Earnings Per Share
9.00
307.00