Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2371.00
1153.00
572.00
117.00
Sales
2231.00
1144.00
566.00
117.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
140.00
9.00
6.00
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2029.00
968.00
537.00
117.00
Increase/Decrease in Stock
-159.00
-94.00
-18.00
0.00
Raw Material Consumed
1740.00
877.00
457.00
98.00
Opening Raw Materials
149.00
34.00
38.00
NA
Purchases Raw Materials
1731.00
992.00
453.00
135.00
Closing Raw Materials
205.00
149.00
34.00
38.00
Other Direct Purchases / Brought in cost
65.00
0.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
2.00
1.00
NA
Electricity & Power
4.00
2.00
1.00
NA
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
25.00
6.00
8.00
4.00
Salaries, Wages & Bonus
20.00
5.00
8.00
4.00
Contributions to EPF & Pension Funds
2.00
0.00
NA
NA
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
NA
Other Employees Cost
2.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.00
33.00
24.00
6.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
61.00
33.00
24.00
5.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
1.00
General and Administration Expenses
31.00
12.00
7.00
3.00
Rent , Rates & Taxes
1.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
1.00
0.00
0.00
0.00
Professional and legal fees
17.00
11.00
6.00
2.00
Traveling and conveyance
2.00
0.00
0.00
0.00
Other Administration
13.00
1.00
1.00
0.00
Selling and Distribution Expenses
16.00
4.00
2.00
1.00
Advertisement & Sales Promotion
14.00
2.00
2.00
1.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
2.00
2.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.00
0.00
1.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.00
0.00
0.00
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1723.00
839.00
482.00
112.00
Operating Profit (Excl OI)
306.00
129.00
55.00
5.00
Other Income
4.00
0.00
0.00
NA
Interest Received
0.00
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
2.00
NA
0.00
NA
Operating Profit
310.00
129.00
55.00
5.00
Interest
15.00
5.00
2.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
4.00
4.00
1.00
0.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.00
0.00
0.00
0.00
Other Interest
10.00
1.00
0.00
0.00
PBDT
295.00
124.00
53.00
4.00
Depreciation
26.00
5.00
4.00
1.00
Profit Before Taxation & Exceptional Items
269.00
119.00
49.00
3.00
Exceptional Income / Expenses
0.00
NA
NA
NA
Profit Before Tax
269.00
119.00
49.00
3.00
Provision for Tax
46.00
21.00
9.00
1.00
Current Income Tax
51.00
21.00
9.00
1.00
Deferred Tax
-5.00
0.00
0.00
NA
Other taxes
0.00
0.00
0.00
1.00
Profit After Tax
223.00
98.00
40.00
2.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.00
0.00
0.00
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
228.00
98.00
40.00
2.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
141.00
43.00
2.00
NA
Appropriations
368.00
141.00
43.00
2.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.00
79.00
40.00
2.00
Adjusted EPS
5.00
4.00
2.00
0.00