Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
31860.00
38680.00
38530.00
27795.90
14675.00
     Sales
31610.00
38030.00
38050.00
27553.10
14420.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
20.00
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
250.00
630.00
480.00
242.80
254.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31860.00
38680.00
38530.00
27795.90
14675.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-280.00
-360.00
360.00
-153.70
103.20
Raw Material Consumed
23490.00
29650.00
29520.00
21653.00
10372.60
     Opening Raw Materials
4120.00
4610.00
3650.00
2325.00
1095.20
     Purchases Raw Materials
23580.00
29160.00
30480.00
22976.90
11602.40
     Closing Raw Materials
4210.00
4120.00
4610.00
3648.90
2325.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
540.00
600.00
500.00
437.00
332.60
     Electricity & Power
540.00
600.00
500.00
437.00
332.60
     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
1100.00
870.00
660.00
565.30
454.20
     Salaries, Wages & Bonus
920.00
760.00
590.00
506.30
402.30
     Contributions to EPF & Pension Funds
60.00
40.00
30.00
27.60
23.00
     Workmen and Staff Welfare Expenses
50.00
50.00
30.00
23.70
20.30
     Other Employees Cost
70.00
10.00
10.00
7.70
8.70
Other Manufacturing Expenses
2430.00
2610.00
2150.00
1889.90
1113.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1260.00
1320.00
1010.00
945.40
554.00
     Repairs and Maintenance
100.00
80.00
50.00
68.10
38.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1070.00
1200.00
1090.00
876.40
522.00
General and Administration Expenses
410.00
390.00
340.00
273.40
227.40
     Rent , Rates & Taxes
70.00
80.00
50.00
32.90
69.10
     Insurance
50.00
30.00
30.00
23.20
18.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
120.00
120.00
110.00
89.10
65.50
     Traveling and conveyance
100.00
110.00
90.00
93.70
42.10
     Other Administration
170.00
170.00
160.00
128.20
74.00
Selling and Distribution Expenses
100.00
120.00
140.00
33.30
18.00
     Advertisement & Sales Promotion
40.00
30.00
20.00
17.00
8.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
60.00
90.00
120.00
16.20
9.40
Miscellaneous Expenses
580.00
480.00
370.00
464.50
485.70
     Bad debts /advances written off
NA
0.00
0.00
253.60
306.20
     Provision for doubtful debts
230.00
80.00
70.00
10.20
NA
     Losson disposal of fixed assets(net)
50.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
35.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
300.00
410.00
300.00
200.60
144.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28380.00
34350.00
34050.00
25162.70
13107.60
Operating Profit (Excl OI)
3480.00
4330.00
4480.00
2633.20
1567.40
Other Income
480.00
760.00
430.00
427.50
259.00
     Interest Received
380.00
520.00
200.00
75.90
57.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
NA
1.80
29.00
     Profits on sale of Investments
NA
NA
NA
NA
2.40
     Provision Written Back
10.00
0.00
50.00
34.40
1.40
     Foreign Exchange Gains
30.00
20.00
50.00
135.10
NA
     Others
50.00
210.00
130.00
180.30
168.50
Operating Profit
3960.00
5080.00
4920.00
3060.70
1826.40
Interest
710.00
730.00
730.00
807.50
572.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
420.00
430.00
460.00
589.30
447.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
200.00
210.00
180.00
160.60
103.30
     Other Interest
80.00
90.00
90.00
57.50
22.40
PBDT
3260.00
4350.00
4180.00
2253.30
1253.70
Depreciation
510.00
300.00
270.00
225.00
183.80
Profit Before Taxation & Exceptional Items
2750.00
4060.00
3910.00
2028.20
1069.90
Exceptional Income / Expenses
-650.00
-1580.00
NA
NA
NA
Profit Before Tax
1930.00
1500.00
3890.00
1901.00
1069.90
Provision for Tax
710.00
630.00
1000.00
554.60
291.90
     Current Income Tax
790.00
1000.00
1030.00
530.60
263.20
     Deferred Tax
-80.00
-370.00
-30.00
24.10
28.70
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1220.00
870.00
2880.00
1346.30
778.00
Extra items
10.00
0.00
-20.00
-89.20
-784.80
Minority Interest
0.00
10.00
NA
44.90
3.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1230.00
880.00
2860.00
1302.00
-3.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7470.00
6710.00
3920.00
2523.70
2518.40
Appropriations
8700.00
7600.00
6780.00
3825.80
2515.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
130.00
120.00
60.00
-92.50
-8.60
Equity Dividend %
50.00
50.00
40.00
25.00
NA
Earnings Per Share
9.00
7.00
21.00
11.00
0.00
Adjusted EPS
9.00
7.00
21.00
11.00
0.00