Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2504.00
2033.00
2386.00
1743.00
1196.00
Job Work/ Contract Receipts
1776.00
2233.00
1901.00
1551.00
975.00
Processing Charges / Service Income
6.00
6.00
58.00
111.00
204.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
722.00
-207.00
427.00
82.00
17.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2504.00
2033.00
2386.00
1743.00
1196.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
390.00
198.00
618.00
591.00
462.00
Opening Raw Materials
733.00
195.00
65.00
NA
NA
Purchases Raw Materials
845.00
736.00
748.00
NA
NA
Closing Raw Materials
1188.00
733.00
195.00
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
591.00
462.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.00
18.00
30.00
38.00
27.00
Electricity & Power
34.00
18.00
30.00
38.00
27.00
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
53.00
44.00
32.00
9.00
1.00
Salaries, Wages & Bonus
49.00
41.00
30.00
8.00
1.00
Contributions to EPF & Pension Funds
2.00
2.00
1.00
1.00
NA
Workmen and Staff Welfare Expenses
1.00
0.00
NA
NA
NA
Other Employees Cost
1.00
2.00
1.00
0.00
0.00
Other Manufacturing Expenses
1198.00
1010.00
872.00
388.00
158.00
Sub-contracted / Out sourced services
969.00
819.00
641.00
239.00
78.00
Processing Charges
NA
NA
NA
91.00
37.00
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
229.00
191.00
230.00
58.00
43.00
General and Administration Expenses
52.00
58.00
31.00
38.00
28.00
Rent , Rates & Taxes
3.00
9.00
9.00
4.00
4.00
Insurance
0.00
1.00
1.00
0.00
NA
Printing and stationery
0.00
0.00
0.00
0.00
NA
Professional and legal fees
21.00
31.00
10.00
30.00
23.00
Traveling and conveyance
1.00
0.00
0.00
0.00
NA
Other Administration
27.00
17.00
11.00
4.00
1.00
Selling and Distribution Expenses
2.00
1.00
1.00
1.00
NA
Advertisement & Sales Promotion
2.00
NA
NA
NA
NA
Sales Commissions & Incentives
NA
1.00
1.00
1.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
22.00
11.00
9.00
2.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.00
0.00
NA
1.00
0.00
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
26.00
22.00
11.00
8.00
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1757.00
1351.00
1594.00
1074.00
678.00
Operating Profit (Excl OI)
747.00
682.00
792.00
670.00
518.00
Other Income
92.00
47.00
32.00
14.00
1.00
Interest Received
46.00
34.00
18.00
6.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
46.00
13.00
15.00
8.00
0.00
Operating Profit
839.00
729.00
824.00
684.00
519.00
Interest
13.00
9.00
6.00
1.00
0.00
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
4.00
5.00
0.00
0.00
0.00
Other Interest
9.00
4.00
5.00
1.00
0.00
PBDT
826.00
721.00
819.00
683.00
519.00
Depreciation
5.00
5.00
5.00
4.00
1.00
Profit Before Taxation & Exceptional Items
821.00
716.00
814.00
679.00
518.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
821.00
716.00
814.00
679.00
518.00
Provision for Tax
212.00
187.00
209.00
178.00
135.00
Current Income Tax
205.00
187.00
216.00
174.00
134.00
Deferred Tax
6.00
0.00
1.00
0.00
0.00
Other taxes
0.00
0.00
-7.00
3.00
0.00
Profit After Tax
609.00
529.00
605.00
501.00
383.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
609.00
529.00
605.00
501.00
383.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1979.00
1451.00
997.00
496.00
113.00
Appropriations
2588.00
1979.00
1602.00
997.00
496.00
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
67.00
0.00
151.00
NA
NA
Equity Dividend %
25.00
25.00
NA
NA
NA
Earnings Per Share
23.00
20.00
31.00
104.00
80.00
Adjusted EPS
23.00
20.00
31.00
26.00
20.00