(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2101.70
1608.60
879.30
1227.90
1054.10
Job Work/ Contract Receipts
Processing Charges / Service Income
808.40
1319.60
879.30
1225.60
1051.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
2.20
2.70
Net Sales
2101.70
1608.60
879.30
1227.90
1054.10
Increase/Decrease in Stock
-5.40
-72.10
Raw Material Consumed
1376.60
1121.90
424.40
745.90
669.90
Other Direct Purchases / Brought in cost
42.50
194.50
301.30
Other raw material cost
1334.20
1121.90
424.40
551.40
368.60
Power & Fuel Cost
11.90
19.70
10.20
9.20
9.20
Electricity & Power
0.70
0.70
0.80
1.00
0.90
Oil, Fuel & Natural gas
11.20
19.10
9.40
8.20
8.30
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
51.60
41.90
38.10
34.70
32.60
Salaries, Wages & Bonus
46.70
37.20
32.70
30.60
27.90
Contributions to EPF & Pension Funds
1.40
1.50
1.60
1.60
1.80
Workmen and Staff Welfare Expenses
1.50
1.60
2.10
1.30
1.30
Other Employees Cost
1.90
1.60
1.60
1.10
1.60
Other Manufacturing Expenses
388.70
334.20
255.30
290.50
207.40
Sub-contracted / Out sourced services
Processing Charges
311.70
288.70
229.00
247.80
172.50
Packing Material Consumed
3.30
Other Mfg Exp
77.00
42.20
26.30
42.60
34.90
General and Administration Expenses
76.20
48.30
41.70
32.70
29.30
Rent , Rates & Taxes
6.10
5.50
6.00
4.60
3.80
Insurance
6.20
2.40
0.80
0.30
1.40
Printing and stationery
0.70
0.80
0.60
1.10
1.00
Professional and legal fees
8.40
6.30
5.90
4.60
4.50
Traveling and conveyance
6.60
4.90
6.50
3.90
2.80
Other Administration
54.80
33.40
28.40
22.10
18.50
Selling and Distribution Expenses
36.10
12.90
4.20
2.30
2.20
Advertisement & Sales Promotion
4.50
2.90
3.00
1.20
0.90
Sales Commissions & Incentives
Freight and Forwarding
31.60
9.90
1.20
1.20
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
15.10
4.80
29.40
10.80
7.50
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.10
4.80
29.00
10.60
7.50
Less: Expenses Capitalised
Total Expenditure
1950.70
1511.70
803.40
1126.10
957.90
Operating Profit (Excl OI)
151.00
96.90
76.00
101.80
96.10
Other Income
33.50
33.80
27.10
27.10
21.80
Interest Received
16.60
12.30
9.40
6.40
4.80
Dividend Received
1.00
1.10
0.50
Profit on sale of Fixed Assets
0.20
0.60
Profits on sale of Investments
0.00
Provision Written Back
6.80
Foreign Exchange Gains
3.70
2.00
Others
15.70
14.70
16.50
16.50
14.50
Operating Profit
184.50
130.70
103.10
128.90
117.90
Interest
70.90
57.20
28.10
16.80
10.80
InterestonDebenture / Bonds
Interest on Term Loan
18.00
11.60
Intereston Fixed deposits
Bank Charges etc
6.30
7.60
9.00
4.10
5.10
Other Interest
46.60
38.00
19.10
12.70
5.80
PBDT
113.60
73.60
75.00
112.10
107.10
Depreciation
20.80
11.60
2.10
1.70
1.60
Profit Before Taxation & Exceptional Items
92.90
62.00
72.80
110.40
105.50
Exceptional Income / Expenses
Profit Before Tax
92.90
62.00
72.80
110.40
105.50
Provision for Tax
24.40
11.40
19.30
30.10
31.40
Current Income Tax
20.10
26.10
18.00
27.30
25.10
Deferred Tax
1.60
-14.70
1.20
2.80
3.00
Other taxes
2.70
0.00
0.00
0.00
3.30
Profit After Tax
68.50
50.60
53.60
80.30
74.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
15.80
0.80
0.20
0.00
Consolidated Net Profit
64.40
66.40
54.40
80.50
74.10
Profit Balance B/F
663.70
607.50
564.60
495.70
433.30
Appropriations
728.10
673.90
619.00
576.20
507.40
Other Appropriation
16.20
10.30
11.50
11.60
11.70
Equity Dividend %
10.00
10.00
7.00
7.00
7.00
Earnings Per Share
4.00
4.00
3.00
5.00
4.00
Adjusted EPS
4.00
4.00
3.00
5.00
4.00