Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1494.00
1263.20
505.10
286.70
59.40
Sales
1493.60
1262.90
504.80
286.70
59.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.40
0.20
0.00
0.00
Net Sales
1494.00
1263.20
505.10
286.70
59.40
Increase/Decrease in Stock
-164.60
3.30
-216.60
-36.30
-68.20
Raw Material Consumed
1017.40
756.60
507.60
197.70
100.30
Other Direct Purchases / Brought in cost
1017.40
756.60
507.60
197.70
100.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.30
0.20
0.10
Electricity & Power
1.20
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.10
20.80
15.50
9.40
2.50
Salaries, Wages & Bonus
27.00
17.90
12.40
8.00
1.80
Contributions to EPF & Pension Funds
1.40
0.90
0.70
0.60
0.20
Workmen and Staff Welfare Expenses
2.60
1.20
1.80
0.40
0.10
Other Employees Cost
1.10
0.70
0.60
0.50
0.50
Other Manufacturing Expenses
2.30
Sub-contracted / Out sourced services
Packing Material Consumed
2.30
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
47.40
25.90
17.00
10.30
2.00
Rent , Rates & Taxes
1.80
0.00
Insurance
0.50
0.50
0.30
0.10
Printing and stationery
0.70
0.20
Professional and legal fees
10.80
8.30
5.70
1.30
1.50
Traveling and conveyance
1.40
1.70
0.60
0.20
0.00
Other Administration
34.20
17.00
11.00
8.20
0.40
Selling and Distribution Expenses
142.80
77.30
62.20
39.60
5.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.70
4.30
4.30
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
4.20
4.30
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1096.90
888.40
390.30
221.10
44.20
Operating Profit (Excl OI)
397.20
374.80
114.80
65.60
15.20
Other Income
53.40
21.30
5.90
1.50
0.00
Interest Received
48.70
20.80
5.70
1.50
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.90
0.20
0.20
Others
3.50
0.30
0.00
0.00
0.00
Operating Profit
450.60
396.10
120.70
67.20
15.20
Interest
9.50
3.10
3.80
2.00
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
1.20
0.20
Intereston Fixed deposits
3.30
1.10
0.80
Bank Charges etc
0.80
0.50
2.50
0.60
Other Interest
5.40
1.20
0.30
0.20
0.00
PBDT
441.00
393.00
116.90
65.20
15.00
Depreciation
15.80
6.00
3.30
1.80
0.20
Profit Before Taxation & Exceptional Items
425.30
387.00
113.50
63.40
14.80
Exceptional Income / Expenses
-1.50
Profit Before Tax
423.80
387.00
113.50
63.40
14.80
Provision for Tax
110.50
99.00
29.00
16.50
3.80
Current Income Tax
110.60
98.60
29.30
16.30
4.00
Deferred Tax
-1.00
-0.50
-0.40
-0.10
-0.20
Other taxes
0.80
0.80
0.10
0.30
0.00
Profit After Tax
313.30
288.10
84.60
46.90
11.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.30
288.10
84.60
46.90
11.10
Profit Balance B/F
430.70
142.60
58.00
11.10
0.10
Appropriations
744.00
430.70
142.60
58.00
11.10
Earnings Per Share
30.00
28.00
9.00
5.00
1105.00
Adjusted EPS
30.00
28.00
9.00
5.00
395.00