Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3626.00
4691.00
4282.00
968.00
Sales
3577.00
4644.00
3830.00
837.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
50.00
47.00
452.00
131.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3626.00
4691.00
4282.00
968.00
Increase/Decrease in Stock
120.00
-107.00
67.00
-120.00
Raw Material Consumed
1656.00
2153.00
2133.00
708.00
Opening Raw Materials
950.00
1063.00
275.00
142.00
Purchases Raw Materials
2859.00
2041.00
2920.00
841.00
Closing Raw Materials
2153.00
950.00
1063.00
275.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
1.00
1.00
Electricity & Power
5.00
4.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
496.00
444.00
131.00
52.00
Salaries, Wages & Bonus
277.00
281.00
109.00
41.00
Contributions to EPF & Pension Funds
33.00
21.00
8.00
3.00
Workmen and Staff Welfare Expenses
43.00
27.00
6.00
2.00
Other Employees Cost
143.00
116.00
7.00
6.00
Other Manufacturing Expenses
120.00
154.00
238.00
137.00
Sub-contracted / Out sourced services
60.00
116.00
120.00
50.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
51.00
31.00
11.00
7.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
9.00
7.00
107.00
80.00
General and Administration Expenses
249.00
162.00
115.00
17.00
Rent , Rates & Taxes
13.00
7.00
10.00
1.00
Insurance
5.00
3.00
8.00
1.00
Printing and stationery
3.00
2.00
2.00
NA
Professional and legal fees
53.00
39.00
47.00
3.00
Traveling and conveyance
160.00
102.00
45.00
12.00
Other Administration
175.00
111.00
48.00
13.00
Selling and Distribution Expenses
68.00
188.00
248.00
7.00
Advertisement & Sales Promotion
56.00
150.00
25.00
4.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
12.00
38.00
15.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
208.00
0.00
Miscellaneous Expenses
56.00
301.00
226.00
64.00
Bad debts /advances written off
33.00
191.00
218.00
5.00
Provision for doubtful debts
1.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
8.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
0.00
NA
NA
NA
Other Miscellaneous Expenses
22.00
103.00
8.00
59.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2769.00
3300.00
3159.00
866.00
Operating Profit (Excl OI)
858.00
1391.00
1123.00
102.00
Other Income
261.00
53.00
37.00
20.00
Interest Received
71.00
42.00
34.00
17.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
188.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
1119.00
1444.00
1160.00
123.00
Interest
106.00
177.00
77.00
74.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
44.00
126.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
9.00
10.00
23.00
9.00
Other Interest
54.00
42.00
54.00
64.00
PBDT
1013.00
1266.00
1084.00
49.00
Depreciation
313.00
266.00
134.00
16.00
Profit Before Taxation & Exceptional Items
700.00
1000.00
950.00
33.00
Exceptional Income / Expenses
NA
-8.00
-4.00
-19.00
Profit Before Tax
700.00
993.00
946.00
14.00
Provision for Tax
191.00
265.00
260.00
2.00
Current Income Tax
171.00
219.00
212.00
2.00
Deferred Tax
20.00
47.00
34.00
2.00
Other taxes
0.00
0.00
15.00
-2.00
Profit After Tax
509.00
728.00
685.00
12.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
509.00
728.00
685.00
12.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1525.00
782.00
113.00
116.00
Appropriations
2034.00
1509.00
798.00
128.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-16.00
-16.00
17.00
15.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
993.00
2292.00
39.00
Adjusted EPS
9.00
10.00
23.00
0.00