Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
2104.70
1244.60
655.20
493.50
317.00
     Sales
2041.70
1243.10
653.30
492.00
314.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
61.40
0.20
NA
0.10
0.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.70
1.30
1.90
1.30
2.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2104.70
1244.60
655.20
493.50
317.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-71.80
-107.00
-7.70
23.90
-24.00
Raw Material Consumed
1104.70
742.80
359.60
266.70
224.70
     Opening Raw Materials
113.60
82.80
17.00
19.20
12.90
     Purchases Raw Materials
1543.00
773.50
359.30
264.00
230.90
     Closing Raw Materials
551.90
113.60
16.70
16.50
19.20
     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
5.50
4.10
2.20
1.60
1.40
     Electricity & Power
5.50
4.10
2.20
1.60
1.40
     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
199.20
127.60
55.10
35.20
21.70
     Salaries, Wages & Bonus
189.60
119.40
51.80
32.80
20.10
     Contributions to EPF & Pension Funds
3.90
4.80
2.10
1.20
1.00
     Workmen and Staff Welfare Expenses
5.70
3.40
NA
1.10
0.50
     Other Employees Cost
0.00
0.00
1.20
0.00
0.00
Other Manufacturing Expenses
58.10
57.90
30.80
51.40
30.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
20.60
44.80
26.20
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
0.30
0.50
0.30
0.10
0.10
     Other Mfg Exp
57.80
57.50
9.90
6.40
4.10
General and Administration Expenses
124.80
52.10
21.80
24.70
16.80
     Rent , Rates & Taxes
10.80
4.30
1.80
1.70
0.90
     Insurance
1.60
1.90
1.30
2.30
2.20
     Printing and stationery
0.80
0.70
NA
NA
NA
     Professional and legal fees
80.10
29.10
14.00
16.00
11.50
     Traveling and conveyance
25.60
12.60
4.50
4.00
1.10
     Other Administration
31.50
16.10
4.70
4.80
2.20
Selling and Distribution Expenses
26.00
14.30
17.80
9.40
3.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
20.70
9.70
11.40
6.50
NA
     Freight and Forwarding
5.30
4.60
4.50
2.30
3.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
1.90
0.70
0.00
Miscellaneous Expenses
37.60
56.10
3.70
3.80
3.80
     Bad debts /advances written off
NA
0.10
NA
NA
0.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
37.60
56.00
3.70
3.80
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1484.20
948.00
483.40
416.70
277.90
Operating Profit (Excl OI)
620.60
296.60
171.80
76.90
39.00
Other Income
32.60
34.90
10.90
2.70
0.40
     Interest Received
22.90
15.30
9.90
2.00
0.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.20
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.90
19.10
0.50
0.20
NA
     Foreign Exchange Gains
NA
NA
0.10
0.50
0.10
     Others
2.60
0.60
0.40
0.00
0.20
Operating Profit
653.10
331.50
182.70
79.50
39.40
Interest
21.20
25.30
1.50
0.60
1.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.20
0.50
NA
NA
0.10
     Other Interest
16.00
24.80
1.50
0.60
1.00
PBDT
631.90
306.30
181.20
78.90
38.30
Depreciation
36.80
16.60
5.30
5.10
3.70
Profit Before Taxation & Exceptional Items
595.20
289.70
175.90
73.80
34.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
584.60
284.40
173.60
73.80
34.60
Provision for Tax
153.60
57.80
45.50
19.30
8.20
     Current Income Tax
143.40
56.90
45.50
20.40
9.20
     Deferred Tax
5.80
4.00
-1.00
-1.10
-1.00
     Other taxes
4.30
-3.00
1.00
0.00
0.00
Profit After Tax
431.10
226.50
128.10
54.50
26.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.60
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
426.50
226.50
128.10
54.50
26.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
444.10
215.20
87.20
66.20
39.80
Appropriations
870.60
441.80
215.30
120.70
66.20
     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
81.10
-2.30
0.00
33.50
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
41.00
36.00
21.00
10.00
132.00
Adjusted EPS
41.00
22.00
13.00
6.00
4.00