Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1160.20
627.40
454.20
522.30
331.20
Sales
1008.20
482.10
318.50
386.00
202.50
Job Work/ Contract Receipts
Processing Charges / Service Income
151.00
144.90
135.60
136.20
128.60
Revenue from property development
Other Operational Income
1.00
0.40
0.20
0.10
0.10
Less: Excise Duty
33.80
26.60
32.90
28.10
19.30
Net Sales
1126.30
600.80
421.30
494.20
312.00
Increase/Decrease in Stock
-1.60
-8.70
2.80
-8.50
29.80
Raw Material Consumed
752.10
318.00
186.10
283.30
81.80
Opening Raw Materials
54.40
40.30
43.20
25.60
31.00
Purchases Raw Materials
394.60
261.30
166.20
120.70
65.00
Closing Raw Materials
72.20
54.40
40.30
43.20
25.60
Other Direct Purchases / Brought in cost
375.20
70.80
17.00
180.30
11.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.50
32.40
32.60
24.50
9.50
Electricity & Power
34.50
32.40
32.60
24.50
9.50
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
23.60
27.20
33.60
33.30
32.90
Salaries, Wages & Bonus
20.20
22.90
27.80
27.60
26.80
Contributions to EPF & Pension Funds
1.30
1.60
2.00
2.20
2.30
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.40
0.30
Other Employees Cost
1.60
2.20
3.20
3.10
3.40
Other Manufacturing Expenses
33.00
29.20
32.60
40.90
27.10
Sub-contracted / Out sourced services
Repairs and Maintenance
13.70
12.70
18.20
17.90
12.70
Packing Material Consumed
Other Mfg Exp
19.30
16.50
14.40
23.00
14.50
General and Administration Expenses
13.10
12.00
8.80
10.60
8.30
Rent , Rates & Taxes
0.30
0.30
0.40
0.40
0.50
Insurance
0.80
0.70
0.50
0.60
1.00
Printing and stationery
0.10
0.10
0.10
0.30
0.00
Professional and legal fees
9.50
8.40
5.60
6.60
3.60
Traveling and conveyance
1.20
0.80
0.80
2.00
1.30
Other Administration
2.40
2.40
2.30
2.70
3.20
Selling and Distribution Expenses
33.50
27.80
28.40
33.10
34.90
Advertisement & Sales Promotion
0.20
0.20
0.20
0.10
0.20
Sales Commissions & Incentives
Freight and Forwarding
29.40
24.10
16.10
14.70
25.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
3.60
12.10
18.40
9.50
Miscellaneous Expenses
24.70
21.60
49.90
10.80
6.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.70
21.60
47.40
10.80
6.90
Less: Expenses Capitalised
Total Expenditure
912.90
459.60
374.90
428.10
231.30
Operating Profit (Excl OI)
213.40
141.30
46.40
66.20
80.70
Other Income
122.50
76.70
74.50
46.70
58.40
Interest Received
89.20
43.90
48.40
27.00
50.20
Profit on sale of Fixed Assets
0.90
0.10
0.30
Profits on sale of Investments
Provision Written Back
0.30
3.50
Foreign Exchange Gains
2.60
1.10
1.50
1.70
1.10
Others
30.20
30.80
24.20
17.70
3.60
Operating Profit
335.90
218.00
120.90
112.90
139.10
Interest
65.00
59.40
4.50
4.60
2.90
InterestonDebenture / Bonds
Interest on Term Loan
61.10
40.20
Intereston Fixed deposits
0.10
0.10
Bank Charges etc
1.10
2.50
0.50
1.50
0.80
Other Interest
2.80
16.70
4.00
3.00
2.00
PBDT
270.90
158.60
116.40
108.30
136.20
Depreciation
14.70
15.60
21.00
20.40
20.40
Profit Before Taxation & Exceptional Items
256.20
143.00
95.40
87.90
115.80
Exceptional Income / Expenses
-28.10
Profit Before Tax
256.20
143.00
67.20
87.90
115.80
Provision for Tax
60.60
29.30
16.60
24.70
25.70
Current Income Tax
53.50
27.10
23.90
20.60
25.10
Deferred Tax
4.30
2.00
1.00
4.00
2.30
Other taxes
2.80
0.30
-8.30
0.00
-1.60
Profit After Tax
195.60
113.70
50.60
63.20
90.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.60
113.70
50.60
63.20
90.10
Profit Balance B/F
800.80
687.10
636.50
573.30
483.10
Appropriations
996.40
800.80
687.10
636.50
573.30
Earnings Per Share
13.00
8.00
4.00
5.00
8.00
Adjusted EPS
13.00
8.00
4.00
5.00
8.00