Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2571.30
2760.30
2511.30
1724.90
1148.90
Sales
2168.90
2645.60
2384.70
1564.90
1008.20
Job Work/ Contract Receipts
Processing Charges / Service Income
397.10
110.50
124.40
159.50
140.00
Revenue from property development
Other Operational Income
5.20
4.20
2.20
0.50
0.70
Less: Excise Duty
342.60
269.00
267.60
180.40
99.40
Net Sales
2228.70
2491.30
2243.70
1544.50
1049.50
Increase/Decrease in Stock
-133.20
-198.10
-7.80
-138.20
-40.00
Raw Material Consumed
787.30
837.40
778.50
770.00
508.90
Opening Raw Materials
215.30
269.20
122.40
122.40
19.90
Purchases Raw Materials
982.90
783.40
925.30
910.10
611.50
Closing Raw Materials
410.80
215.30
269.20
262.50
122.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.60
23.60
16.00
9.10
6.10
Electricity & Power
33.60
23.60
16.00
9.10
6.10
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
472.70
455.50
298.10
141.70
106.90
Salaries, Wages & Bonus
359.00
275.30
208.40
125.20
95.90
Contributions to EPF & Pension Funds
7.00
5.70
5.00
3.30
2.90
Workmen and Staff Welfare Expenses
23.00
16.20
14.40
7.80
4.00
Other Employees Cost
83.80
158.20
70.20
5.40
4.10
Other Manufacturing Expenses
364.40
242.90
179.70
195.90
134.10
Sub-contracted / Out sourced services
Processing Charges
144.00
113.90
93.60
77.90
47.70
Repairs and Maintenance
54.20
41.60
36.10
19.80
10.60
Packing Material Consumed
4.00
4.80
3.50
3.70
1.50
Other Mfg Exp
162.10
82.60
46.50
94.40
74.30
General and Administration Expenses
162.50
158.40
109.40
71.00
52.60
Rent , Rates & Taxes
25.90
24.30
13.40
6.50
4.60
Insurance
1.90
1.60
1.10
1.00
2.50
Printing and stationery
1.80
0.80
1.20
1.00
2.10
Professional and legal fees
34.20
9.80
2.90
3.70
3.50
Traveling and conveyance
20.60
13.40
12.90
9.40
5.60
Other Administration
98.60
122.00
90.80
58.90
39.90
Selling and Distribution Expenses
36.40
22.10
29.10
17.90
10.60
Advertisement & Sales Promotion
1.60
1.70
3.40
1.30
1.70
Sales Commissions & Incentives
Freight and Forwarding
8.40
5.00
4.90
3.30
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.50
15.40
20.80
13.30
7.30
Miscellaneous Expenses
26.20
24.40
22.70
8.90
3.90
Bad debts /advances written off
0.20
0.10
0.70
2.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.40
24.30
22.00
6.70
3.70
Less: Expenses Capitalised
Total Expenditure
1749.90
1566.30
1425.70
1076.30
783.10
Operating Profit (Excl OI)
478.80
925.00
818.00
468.20
266.40
Other Income
24.70
17.90
14.20
4.80
13.70
Interest Received
12.20
9.50
6.60
1.20
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
5.70
5.70
3.60
5.90
Others
9.80
2.60
1.90
0.00
0.90
Operating Profit
503.50
942.90
832.20
473.00
280.10
Interest
56.40
30.50
41.80
48.60
15.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.90
14.10
9.00
6.70
10.10
Other Interest
40.50
16.40
32.80
41.90
5.00
PBDT
447.10
912.40
790.40
424.40
265.00
Depreciation
200.80
118.00
75.00
57.70
40.30
Profit Before Taxation & Exceptional Items
246.40
794.40
715.40
366.70
224.70
Exceptional Income / Expenses
Profit Before Tax
246.40
794.40
715.40
366.70
224.70
Provision for Tax
96.40
230.00
189.90
98.30
44.90
Current Income Tax
82.50
217.90
195.70
102.30
41.50
Deferred Tax
4.10
-2.20
-7.00
-5.10
3.40
Other taxes
9.90
14.20
1.20
1.10
0.00
Profit After Tax
149.90
564.40
525.50
268.40
179.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.50
-3.50
-3.70
-2.50
-0.80
Consolidated Net Profit
148.40
560.90
521.90
265.80
179.00
Profit Balance B/F
1606.20
1093.90
912.60
731.10
568.30
Appropriations
1754.60
1654.90
1434.50
997.00
747.30
Other Appropriation
53.00
48.70
340.60
84.40
16.20
Equity Dividend %
10.00
10.00
10.00
10.00
40.00
Earnings Per Share
1.00
2.00
2.00
16.00
44.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00