Select year
(Rs.in Million)
Particulars
Sep 2025
Sep 2024
Gross Sales
78267.00
47596.00
Job Work/ Contract Receipts
33188.00
22001.00
Processing Charges / Service Income
20057.00
12562.00
Revenue from property development
Other Operational Income
435.00
223.00
Net Sales
78267.00
47596.00
Increase/Decrease in Stock
490.00
-1051.00
Raw Material Consumed
21318.00
13043.00
Opening Raw Materials
3069.00
Purchases Raw Materials
17209.00
12809.00
Closing Raw Materials
3470.00
3069.00
Other Direct Purchases / Brought in cost
4510.00
3303.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
221.00
83.00
Electricity & Power
221.00
83.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
9854.00
5428.00
Salaries, Wages & Bonus
8663.00
4955.00
Contributions to EPF & Pension Funds
648.00
264.00
Workmen and Staff Welfare Expenses
442.00
245.00
Other Employees Cost
101.00
-36.00
Other Manufacturing Expenses
24163.00
17428.00
Sub-contracted / Out sourced services
Repairs and Maintenance
335.00
137.00
Packing Material Consumed
Other Mfg Exp
23828.00
17291.00
General and Administration Expenses
5381.00
2805.00
Rent , Rates & Taxes
1047.00
560.00
Professional and legal fees
3062.00
1510.00
Traveling and conveyance
947.00
558.00
Other Administration
1007.00
566.00
Selling and Distribution Expenses
1115.00
597.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
825.00
708.00
Bad debts /advances written off
57.00
34.00
Provision for doubtful debts
120.00
Losson disposal of fixed assets(net)
75.00
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
573.00
670.00
Less: Expenses Capitalised
Total Expenditure
63367.00
39041.00
Operating Profit (Excl OI)
14900.00
8555.00
Other Income
1397.00
216.00
Interest Received
999.00
19.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
270.00
34.00
Operating Profit
16297.00
8771.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
110.00
65.00
Other Interest
282.00
184.00
Depreciation
1030.00
460.00
Profit Before Taxation & Exceptional Items
14875.00
8062.00
Exceptional Income / Expenses
Profit Before Tax
14875.00
8062.00
Provision for Tax
3874.00
2062.00
Current Income Tax
4100.00
2832.00
Deferred Tax
-226.00
-770.00
Profit After Tax
11001.00
6000.00
Consolidated Net Profit
11001.00
6000.00
Adjustments to PAT
1456.00
2832.00
Profit Balance B/F
24776.00
16214.00
Appropriations
37233.00
25046.00
Other Appropriation
86.00
270.00