Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5325.80
3610.10
2749.30
3042.00
1848.00
Sales
5325.80
3610.00
2749.00
3042.00
1847.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.40
0.00
0.10
Net Sales
5325.80
3610.10
2749.30
3042.00
1848.00
Increase/Decrease in Stock
-1.00
-26.30
-1.20
11.00
0.10
Raw Material Consumed
4552.00
3106.70
2401.00
2598.60
1552.60
Opening Raw Materials
317.20
134.40
205.10
205.70
450.10
Purchases Raw Materials
3914.80
2516.60
1436.00
1951.20
999.10
Closing Raw Materials
475.10
317.20
134.40
205.10
205.70
Other Direct Purchases / Brought in cost
795.10
773.00
894.30
646.80
309.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.00
51.20
24.60
29.20
28.80
Electricity & Power
95.00
51.20
24.60
29.20
28.80
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
119.60
99.50
71.80
54.60
49.20
Salaries, Wages & Bonus
107.60
86.60
63.60
48.30
43.20
Contributions to EPF & Pension Funds
5.20
6.30
3.10
3.00
3.40
Workmen and Staff Welfare Expenses
5.20
5.00
3.90
2.30
1.70
Other Employees Cost
1.60
1.60
1.20
1.00
0.90
Other Manufacturing Expenses
143.40
95.70
81.60
82.20
69.90
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
10.90
13.10
12.50
10.30
Packing Material Consumed
83.80
46.10
36.20
37.70
29.10
Other Mfg Exp
47.60
38.70
32.40
31.90
30.50
General and Administration Expenses
30.60
33.80
22.50
25.40
16.80
Rent , Rates & Taxes
9.30
15.70
3.50
8.40
6.20
Insurance
7.40
4.40
4.50
3.60
2.40
Professional and legal fees
6.30
5.60
5.10
6.50
4.70
Traveling and conveyance
6.10
6.80
8.10
5.70
2.60
Other Administration
7.60
8.10
9.40
6.90
3.50
Selling and Distribution Expenses
15.20
9.20
8.30
15.20
8.70
Advertisement & Sales Promotion
0.60
1.00
1.70
2.40
1.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
8.20
6.60
12.70
7.30
Miscellaneous Expenses
18.20
19.80
10.40
9.50
6.00
Bad debts /advances written off
0.30
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.60
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.70
19.80
10.40
7.40
5.30
Less: Expenses Capitalised
Total Expenditure
4973.10
3389.60
2618.90
2825.50
1732.20
Operating Profit (Excl OI)
352.70
220.50
130.40
216.50
115.80
Other Income
5.30
2.40
20.40
2.00
4.70
Interest Received
4.60
1.20
1.10
1.20
1.00
Profit on sale of Fixed Assets
0.20
1.50
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
1.60
Others
0.70
1.20
19.30
0.10
0.60
Operating Profit
358.00
222.90
150.80
218.50
120.50
Interest
143.50
116.70
42.90
60.70
29.80
InterestonDebenture / Bonds
Interest on Term Loan
57.40
25.10
7.60
12.00
5.30
Intereston Fixed deposits
Bank Charges etc
11.60
7.70
3.50
3.20
0.60
Other Interest
74.50
83.90
31.80
45.50
23.90
PBDT
214.50
106.10
107.90
157.80
90.70
Depreciation
90.40
53.60
25.70
21.50
18.50
Profit Before Taxation & Exceptional Items
124.10
52.60
82.20
136.30
72.10
Exceptional Income / Expenses
Profit Before Tax
124.10
52.60
82.20
136.30
72.10
Provision for Tax
31.10
14.70
18.90
35.40
17.60
Current Income Tax
8.10
0.10
18.00
32.40
19.50
Deferred Tax
23.10
14.60
1.00
3.00
-1.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.00
37.90
63.20
100.80
54.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
0.70
-0.10
1.00
-1.60
Consolidated Net Profit
92.00
38.60
63.10
101.80
52.90
Profit Balance B/F
409.10
370.50
307.40
205.20
152.30
Appropriations
501.10
409.10
370.50
307.00
205.20
Other Appropriation
0.00
-0.40
Earnings Per Share
8.00
3.00
6.00
10.00
5.00
Adjusted EPS
8.00
3.00
6.00
10.00
5.00