Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
1720.90
1109.40
887.00
556.10
506.60
     Sales
1691.80
1086.00
862.10
534.80
498.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
28.60
22.30
23.70
20.00
7.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.50
1.10
1.20
1.40
0.40
Less: Excise Duty
185.40
122.10
83.90
50.40
53.50
Net Sales
1535.50
987.30
803.10
505.80
453.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
14.20
-110.70
34.50
-15.90
-37.20
Raw Material Consumed
788.90
590.40
351.80
251.10
270.40
     Opening Raw Materials
226.90
185.60
128.00
126.00
127.00
     Purchases Raw Materials
876.80
631.70
409.40
253.10
269.40
     Closing Raw Materials
314.70
226.90
185.60
128.00
126.00
     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
2.80
1.70
1.70
1.30
1.10
     Electricity & Power
2.80
1.70
1.70
1.30
1.10
     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
182.80
117.80
70.10
54.90
46.20
     Salaries, Wages & Bonus
173.90
112.40
63.50
33.40
29.80
     Contributions to EPF & Pension Funds
6.50
4.00
1.80
1.60
1.50
     Workmen and Staff Welfare Expenses
2.40
1.50
0.00
18.00
13.70
     Other Employees Cost
0.00
0.00
4.80
2.00
1.30
Other Manufacturing Expenses
76.60
30.50
19.60
10.80
9.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
23.50
13.60
8.60
NA
NA
     Repairs and Maintenance
13.40
6.80
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
39.70
10.00
11.00
10.80
9.60
General and Administration Expenses
103.40
69.10
62.70
67.50
37.20
     Rent , Rates & Taxes
6.20
5.20
2.90
5.00
0.90
     Insurance
5.90
2.20
1.50
2.00
0.80
     Printing and stationery
NA
NA
0.50
NA
NA
     Professional and legal fees
25.00
20.50
20.40
23.30
7.10
     Traveling and conveyance
29.80
20.30
12.50
16.90
9.00
     Other Administration
66.30
41.20
37.40
37.30
28.50
Selling and Distribution Expenses
20.60
8.10
10.20
12.00
4.60
     Advertisement & Sales Promotion
10.00
2.70
5.30
3.50
0.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6.80
3.40
3.00
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.10
0.00
0.00
     Other Selling Expenses
3.80
2.00
1.90
8.40
4.20
Miscellaneous Expenses
18.10
10.90
6.10
NA
0.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
3.10
0.40
5.40
NA
NA
     Losson disposal of fixed assets(net)
0.00
1.50
NA
NA
NA
     Losson foreign exchange fluctuations
3.00
1.00
0.20
NA
0.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.00
8.00
0.50
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1207.40
717.80
556.80
381.80
332.60
Operating Profit (Excl OI)
328.10
269.50
246.30
124.00
120.50
Other Income
15.10
3.60
11.20
3.30
0.90
     Interest Received
14.00
3.30
2.20
1.80
0.80
     Dividend Received
0.20
0.30
0.10
0.10
NA
     Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
     Profits on sale of Investments
0.30
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
0.80
NA
     Others
0.60
0.00
8.80
0.50
0.10
Operating Profit
343.20
273.10
257.50
127.30
121.40
Interest
35.40
45.50
50.70
49.10
43.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
26.30
40.10
7.90
5.40
7.60
     Intereston Fixed deposits
NA
NA
1.20
1.20
1.20
     Bank Charges etc
NA
NA
2.10
3.40
0.70
     Other Interest
9.10
5.40
39.40
39.00
34.00
PBDT
307.80
227.70
206.80
78.20
77.90
Depreciation
57.80
42.40
38.20
35.70
37.00
Profit Before Taxation & Exceptional Items
249.90
185.20
168.60
42.50
40.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
249.90
185.20
168.60
42.50
40.80
Provision for Tax
34.60
59.10
65.40
16.80
23.90
     Current Income Tax
40.30
55.40
55.40
9.80
NA
     Deferred Tax
4.20
9.30
10.00
7.00
23.90
     Other taxes
-9.90
-5.60
0.00
0.00
23.90
Profit After Tax
215.30
126.10
103.20
25.70
16.90
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
215.30
126.10
103.20
25.70
16.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
266.60
140.40
36.00
-5.50
-22.40
Appropriations
481.90
266.60
139.30
20.30
-5.50
     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
NA
NA
-1.20
0.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
4.00
4.00
63.00
51.00
Adjusted EPS
6.00
4.00
4.00
1.00
1.00