Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1559.00
1135.60
857.00
531.70
Sales
1538.10
1113.20
833.90
511.40
Job Work/ Contract Receipts
Processing Charges / Service Income
20.90
22.50
23.10
20.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1559.00
1135.60
857.00
531.70
Increase/Decrease in Stock
-102.20
-61.10
-175.10
13.10
Raw Material Consumed
1322.70
987.00
923.20
460.10
Opening Raw Materials
119.50
118.70
57.10
46.20
Purchases Raw Materials
1526.60
912.00
926.50
431.00
Closing Raw Materials
333.50
119.50
118.70
57.10
Other Direct Purchases / Brought in cost
10.10
75.80
58.30
39.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
4.00
2.60
2.40
Electricity & Power
4.20
4.00
2.60
2.40
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
19.70
14.10
14.50
13.30
Salaries, Wages & Bonus
17.40
12.90
12.50
11.60
Contributions to EPF & Pension Funds
0.70
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.70
0.20
0.20
0.60
Other Employees Cost
1.00
0.60
1.20
0.70
Other Manufacturing Expenses
17.00
13.40
9.00
9.00
Sub-contracted / Out sourced services
Processing Charges
8.20
9.90
6.10
6.20
Repairs and Maintenance
1.40
1.40
0.60
0.80
Packing Material Consumed
5.20
0.90
1.00
1.10
Other Mfg Exp
2.20
1.10
1.30
1.00
General and Administration Expenses
19.10
14.20
14.20
12.50
Rent , Rates & Taxes
2.90
1.80
0.60
0.10
Insurance
0.70
0.30
0.30
0.20
Printing and stationery
3.00
4.50
1.00
0.20
Professional and legal fees
0.30
0.30
0.20
1.60
Traveling and conveyance
1.90
1.50
6.10
5.50
Other Administration
12.10
7.40
12.10
10.30
Selling and Distribution Expenses
2.60
12.30
2.40
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.00
0.50
0.60
Miscellaneous Expenses
3.60
0.30
0.50
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
0.10
0.20
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.20
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
1286.80
984.20
791.30
514.30
Operating Profit (Excl OI)
272.20
151.40
65.70
17.50
Other Income
3.50
4.80
3.10
2.90
Interest Received
1.10
2.90
0.80
0.50
Dividend Received
0.50
0.80
1.70
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
Foreign Exchange Gains
1.80
0.80
0.60
0.10
Operating Profit
275.70
156.20
68.80
20.30
Interest
40.80
28.30
21.80
11.80
InterestonDebenture / Bonds
Interest on Term Loan
19.50
17.80
15.40
9.20
Intereston Fixed deposits
Bank Charges etc
15.50
4.40
5.60
2.40
Other Interest
5.80
6.10
0.90
0.20
PBDT
234.90
127.90
47.00
8.60
Depreciation
4.70
3.90
4.10
2.80
Profit Before Taxation & Exceptional Items
230.20
124.00
42.90
5.80
Exceptional Income / Expenses
Profit Before Tax
230.20
124.00
42.90
5.80
Provision for Tax
69.20
37.40
12.40
1.60
Current Income Tax
69.00
37.90
12.30
1.80
Deferred Tax
0.20
-0.50
0.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
161.00
86.60
30.50
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.00
86.60
30.50
4.20
Profit Balance B/F
144.00
57.40
26.90
28.60
Appropriations
305.00
144.00
57.40
32.80
Other Appropriation
94.40
5.90
Earnings Per Share
13.00
60.00
210.00
29.00
Adjusted EPS
13.00
8.00
3.00
0.00