(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1877.80
1833.30
2238.10
1685.80
1053.90
Sales
1877.80
1833.30
2238.10
1685.80
1053.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1877.80
1833.30
2238.10
1685.80
1053.90
Increase/Decrease in Stock
-8.90
-4.50
21.10
-75.70
-11.20
Raw Material Consumed
1046.00
1019.90
1209.10
1001.10
709.50
Opening Raw Materials
324.70
291.30
217.30
146.50
103.70
Purchases Raw Materials
787.10
630.80
633.90
737.40
443.60
Closing Raw Materials
357.90
324.70
291.30
217.30
146.50
Other Direct Purchases / Brought in cost
292.10
422.50
649.30
334.60
308.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.90
9.60
5.50
6.00
4.60
Electricity & Power
6.10
6.30
5.30
5.90
4.50
Oil, Fuel & Natural gas
3.40
3.10
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.20
0.20
0.20
0.10
Employee Cost
316.50
253.20
235.00
196.30
135.80
Salaries, Wages & Bonus
282.40
216.70
174.60
172.80
123.20
Contributions to EPF & Pension Funds
4.50
3.80
3.90
3.60
2.80
Workmen and Staff Welfare Expenses
21.30
19.30
32.00
10.50
7.20
Other Employees Cost
8.40
13.30
24.60
9.50
2.70
Other Manufacturing Expenses
97.10
76.30
66.60
47.00
25.80
Sub-contracted / Out sourced services
Processing Charges
56.70
45.20
40.20
30.60
16.10
Repairs and Maintenance
6.90
6.90
11.80
11.80
5.70
Packing Material Consumed
2.60
Other Mfg Exp
33.50
24.20
12.00
4.70
4.00
General and Administration Expenses
147.20
117.00
125.50
96.40
42.30
Rent , Rates & Taxes
0.10
0.00
0.10
0.30
0.00
Insurance
1.90
2.50
1.50
0.70
0.40
Printing and stationery
5.60
5.00
2.40
1.10
0.80
Professional and legal fees
46.00
36.60
58.00
48.10
12.40
Traveling and conveyance
32.20
28.00
30.80
16.40
8.00
Other Administration
93.70
72.80
63.50
46.10
28.50
Selling and Distribution Expenses
93.90
85.50
88.20
56.70
42.00
Advertisement & Sales Promotion
23.90
21.40
36.40
10.60
3.80
Sales Commissions & Incentives
14.20
16.10
13.30
9.90
9.60
Freight and Forwarding
47.70
38.30
29.50
26.10
26.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
9.80
8.90
10.00
2.30
Miscellaneous Expenses
16.90
14.70
36.10
23.30
15.30
Bad debts /advances written off
19.90
Provision for doubtful debts
5.40
4.80
9.90
6.70
Losson disposal of fixed assets(net)
0.30
0.10
0.00
Losson foreign exchange fluctuations
0.40
0.20
0.40
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
9.40
15.80
5.90
8.60
Less: Expenses Capitalised
Total Expenditure
1718.60
1571.60
1787.20
1351.20
964.10
Operating Profit (Excl OI)
159.20
261.70
450.90
334.70
89.80
Other Income
29.70
28.60
75.90
13.80
11.60
Interest Received
3.50
4.00
4.80
1.90
1.00
Profit on sale of Fixed Assets
0.20
0.10
0.10
Profits on sale of Investments
Provision Written Back
13.60
Foreign Exchange Gains
9.20
10.10
5.40
2.90
3.00
Others
16.90
14.50
52.10
8.80
7.50
Operating Profit
188.90
290.40
526.80
348.50
101.40
Interest
13.50
10.00
12.10
10.30
8.30
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.60
0.30
Intereston Fixed deposits
Bank Charges etc
6.60
3.50
0.20
2.70
1.50
Other Interest
5.50
4.90
11.70
7.60
6.80
PBDT
175.40
280.40
514.70
338.10
93.10
Depreciation
98.40
80.70
67.70
45.90
33.60
Profit Before Taxation & Exceptional Items
77.00
199.60
447.00
292.30
59.50
Exceptional Income / Expenses
-1.20
Profit Before Tax
75.80
199.60
447.00
292.30
59.50
Provision for Tax
25.10
48.00
59.80
65.30
13.90
Current Income Tax
26.40
53.10
44.80
72.80
16.50
Deferred Tax
-6.50
-3.90
8.10
-7.80
-2.80
Other taxes
5.10
-1.30
6.90
0.30
0.10
Profit After Tax
50.70
151.60
387.20
226.90
45.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
4.60
4.70
Other Consolidated Items
0.90
0.10
0.40
4.40
-4.60
Consolidated Net Profit
51.60
152.00
392.10
236.00
41.00
Profit Balance B/F
939.20
841.70
477.80
251.10
209.30
Appropriations
990.80
993.70
869.90
487.10
250.30
Other Appropriation
-0.70
54.50
28.20
9.30
-0.80
Equity Dividend %
25.00
15.00
5.00
Earnings Per Share
1.00
2.00
6.00
18.00
4.00
Adjusted EPS
1.00
2.00
6.00
4.00
1.00