Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
INCOME :
  
  
Gross Sales
2358.30
1502.90
     Sales
2348.60
1497.10
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
9.80
5.80
Less: Excise Duty
NA
NA
Net Sales
2351.60
1495.70
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-34.80
-4.30
Raw Material Consumed
1244.80
790.60
     Opening Raw Materials
223.90
149.40
     Purchases Raw Materials
1580.00
865.20
     Closing Raw Materials
559.00
223.90
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
13.80
6.10
     Electricity & Power
13.60
6.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.10
0.20
Employee Cost
262.60
150.20
     Salaries, Wages & Bonus
226.20
135.90
     Contributions to EPF & Pension Funds
10.80
6.90
     Workmen and Staff Welfare Expenses
4.80
7.50
     Other Employees Cost
20.90
0.00
Other Manufacturing Expenses
106.70
83.20
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
11.90
8.70
     Repairs and Maintenance
4.50
5.60
     Packing Material Consumed
36.80
28.20
     Other Mfg Exp
53.50
40.70
General and Administration Expenses
131.80
97.20
     Rent , Rates & Taxes
2.30
2.50
     Insurance
5.30
4.70
     Printing and stationery
4.10
2.80
     Professional and legal fees
53.00
33.10
     Traveling and conveyance
34.50
33.60
     Other Administration
67.10
54.00
Selling and Distribution Expenses
51.20
43.10
     Advertisement & Sales Promotion
20.70
26.90
     Sales Commissions & Incentives
11.60
3.80
     Freight and Forwarding
14.50
9.80
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
4.50
2.60
Miscellaneous Expenses
8.60
4.20
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
1.50
0.30
     Losson disposal of fixed assets(net)
0.30
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
6.80
3.80
Less: Expenses Capitalised
NA
NA
Total Expenditure
1784.80
1170.40
Operating Profit (Excl OI)
566.80
325.40
Other Income
58.00
19.80
     Interest Received
29.30
13.60
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.70
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
26.60
5.30
     Others
2.00
0.30
Operating Profit
624.90
345.20
Interest
39.80
32.30
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
20.40
16.60
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
13.80
14.30
     Other Interest
5.60
1.40
PBDT
585.10
312.90
Depreciation
63.30
30.80
Profit Before Taxation & Exceptional Items
521.80
282.10
Exceptional Income / Expenses
-21.00
NA
Profit Before Tax
500.60
282.10
Provision for Tax
127.30
67.60
     Current Income Tax
123.10
73.50
     Deferred Tax
3.00
-0.80
     Other taxes
1.20
-5.10
Profit After Tax
373.20
214.50
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
373.20
214.50
Adjustments to PAT
NA
NA
Profit Balance B/F
462.20
329.00
Appropriations
835.40
543.50
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
28.20
81.20
Equity Dividend %
28.00
20.00
Earnings Per Share
13.00
8.00
Adjusted EPS
13.00
8.00