Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
3427.00
2373.00
1836.00
Sales
3382.00
2294.00
1743.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
5.00
43.00
50.00
Revenue from property development
NA
NA
NA
Other Operational Income
40.00
36.00
43.00
Net Sales
3427.00
2373.00
1836.00
Increase/Decrease in Stock
-93.00
-52.00
-27.00
Raw Material Consumed
2588.00
1846.00
1411.00
Opening Raw Materials
280.00
101.00
65.00
Purchases Raw Materials
2689.00
1900.00
1440.00
Closing Raw Materials
422.00
280.00
101.00
Other Direct Purchases / Brought in cost
41.00
126.00
7.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
148.00
116.00
102.00
Electricity & Power
148.00
116.00
102.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
145.00
89.00
71.00
Salaries, Wages & Bonus
141.00
87.00
70.00
Contributions to EPF & Pension Funds
1.00
NA
NA
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
2.00
1.00
1.00
Other Manufacturing Expenses
127.00
77.00
62.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
62.00
20.00
7.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
16.00
3.00
2.00
Other Mfg Exp
49.00
54.00
53.00
General and Administration Expenses
21.00
13.00
7.00
Rent , Rates & Taxes
2.00
2.00
1.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
6.00
3.00
1.00
Traveling and conveyance
0.00
1.00
NA
Other Administration
9.00
7.00
3.00
Selling and Distribution Expenses
15.00
10.00
7.00
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
0.00
NA
NA
Freight and Forwarding
15.00
10.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.00
Losson foreign exchange fluctuations
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.00
4.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2952.00
2103.00
1636.00
Operating Profit (Excl OI)
475.00
270.00
200.00
Other Income
75.00
3.00
8.00
Interest Received
2.00
2.00
1.00
Dividend Received
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
3.00
1.00
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
550.00
274.00
208.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
104.00
51.00
51.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
5.00
3.00
3.00
Other Interest
46.00
37.00
33.00
Depreciation
127.00
64.00
56.00
Profit Before Taxation & Exceptional Items
269.00
118.00
67.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
269.00
118.00
67.00
Provision for Tax
52.00
32.00
18.00
Current Income Tax
42.00
18.00
21.00
Deferred Tax
10.00
14.00
-3.00
Profit After Tax
217.00
86.00
49.00
Minority Interest
-3.00
0.00
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
215.00
86.00
49.00
Profit Balance B/F
249.00
163.00
114.00
Appropriations
463.00
249.00
163.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
8.00
3.00
2.00