Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1167.50
937.80
562.80
372.00
Sales
1132.70
902.50
535.20
347.90
Job Work/ Contract Receipts
Processing Charges / Service Income
34.80
35.20
27.70
24.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1167.50
937.80
562.80
372.00
Increase/Decrease in Stock
-5.80
-33.90
28.90
-58.80
Raw Material Consumed
463.10
309.60
253.70
230.40
Other Direct Purchases / Brought in cost
463.10
309.60
253.70
230.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
1.10
0.80
0.70
Electricity & Power
3.40
1.10
0.80
0.70
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
77.00
56.90
53.00
51.40
Salaries, Wages & Bonus
69.90
51.60
46.60
46.60
Contributions to EPF & Pension Funds
2.50
1.60
1.60
1.80
Workmen and Staff Welfare Expenses
3.30
2.70
2.50
2.60
Other Employees Cost
1.30
1.00
2.30
0.40
Other Manufacturing Expenses
290.20
357.60
74.80
43.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
290.20
357.60
74.80
43.80
General and Administration Expenses
37.30
46.80
42.50
19.30
Rent , Rates & Taxes
7.90
5.50
4.00
6.30
Insurance
0.40
0.50
0.60
0.30
Printing and stationery
3.30
0.90
1.40
1.50
Professional and legal fees
13.50
17.40
11.40
5.90
Traveling and conveyance
8.90
16.10
24.20
4.30
Other Administration
12.30
22.40
25.10
5.30
Selling and Distribution Expenses
2.90
4.20
7.60
6.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
0.00
0.00
Miscellaneous Expenses
15.70
11.20
1.20
2.70
Bad debts /advances written off
4.00
0.20
Provision for doubtful debts
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
0.70
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
4.90
0.40
2.20
Less: Expenses Capitalised
Total Expenditure
883.90
753.50
462.50
296.20
Operating Profit (Excl OI)
283.50
184.30
100.30
75.80
Other Income
14.80
3.80
5.90
1.10
Interest Received
1.40
1.40
0.90
0.80
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
1.60
0.90
0.00
Foreign Exchange Gains
7.80
Operating Profit
298.30
188.00
106.20
76.90
Interest
25.20
22.80
15.80
15.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
4.30
1.00
3.00
Other Interest
20.00
18.50
14.80
12.10
PBDT
273.10
165.20
90.50
61.80
Depreciation
22.60
3.40
4.50
4.90
Profit Before Taxation & Exceptional Items
250.60
161.80
86.00
56.90
Exceptional Income / Expenses
Profit Before Tax
250.60
161.80
86.00
56.90
Provision for Tax
76.90
48.70
23.50
16.90
Current Income Tax
85.60
52.40
19.50
11.20
Deferred Tax
-8.70
-3.60
4.00
5.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
173.70
113.10
62.50
40.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.70
113.10
62.50
40.00
Profit Balance B/F
297.30
184.20
121.70
81.80
Appropriations
471.00
297.30
184.20
121.70
Earnings Per Share
13.00
98.00
63.00
40.00
Adjusted EPS
13.00
9.00
6.00
4.00