(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3965.00
2435.80
1638.00
464.30
243.30
Sales
3965.00
2435.80
1638.00
464.10
243.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.20
0.00
Net Sales
3965.00
2435.80
1638.00
464.30
243.30
Increase/Decrease in Stock
-55.40
12.80
-18.10
-2.90
1.00
Raw Material Consumed
2366.60
1472.00
1068.60
307.60
167.80
Opening Raw Materials
209.40
140.00
23.60
18.10
5.00
Purchases Raw Materials
2473.10
1534.90
1179.80
312.70
180.90
Closing Raw Materials
346.70
209.40
140.00
23.60
18.10
Other Direct Purchases / Brought in cost
30.80
6.40
5.20
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
189.00
114.20
62.00
24.00
15.70
Electricity & Power
189.00
114.20
62.00
24.00
15.70
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
439.50
270.80
190.10
49.00
38.00
Salaries, Wages & Bonus
378.10
235.30
168.80
45.70
35.70
Contributions to EPF & Pension Funds
5.90
1.90
1.70
1.40
1.10
Workmen and Staff Welfare Expenses
55.50
33.70
19.60
2.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
153.00
91.00
37.60
20.80
12.40
Sub-contracted / Out sourced services
Processing Charges
68.10
41.30
21.80
11.60
6.10
Repairs and Maintenance
50.10
29.10
11.60
6.40
3.90
Packing Material Consumed
17.70
8.80
2.30
1.80
0.80
Other Mfg Exp
17.20
11.80
1.80
1.00
1.60
General and Administration Expenses
81.80
41.60
35.60
13.10
10.60
Rent , Rates & Taxes
16.70
5.70
4.00
2.70
1.30
Insurance
9.20
5.80
2.80
0.50
0.20
Printing and stationery
2.90
2.10
1.40
0.50
0.30
Professional and legal fees
31.10
17.30
13.60
6.30
7.10
Traveling and conveyance
14.80
6.50
10.10
2.10
0.70
Other Administration
21.90
10.70
13.80
3.10
1.60
Selling and Distribution Expenses
106.30
63.50
45.10
13.50
7.70
Advertisement & Sales Promotion
3.10
1.90
0.70
0.50
0.20
Sales Commissions & Incentives
24.00
6.80
6.10
0.30
0.00
Freight and Forwarding
79.30
54.80
38.30
12.70
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.70
30.00
13.30
2.50
1.20
Bad debts /advances written off
Provision for doubtful debts
23.60
7.00
2.40
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.80
0.90
0.00
0.10
Other Miscellaneous Expenses
38.30
22.10
10.90
1.70
1.10
Less: Expenses Capitalised
Total Expenditure
3350.30
2096.10
1434.20
427.70
254.20
Operating Profit (Excl OI)
614.70
339.70
203.80
36.60
-11.00
Other Income
48.50
13.70
9.30
1.80
1.70
Interest Received
28.10
10.30
7.50
0.60
0.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
0.10
Provision Written Back
2.60
1.30
0.10
Foreign Exchange Gains
17.30
2.00
0.20
Others
0.50
0.10
0.10
1.20
1.40
Operating Profit
663.20
353.40
213.10
38.30
-9.30
Interest
211.70
163.40
125.50
23.10
10.50
InterestonDebenture / Bonds
Interest on Term Loan
141.20
133.80
99.50
20.50
10.50
Intereston Fixed deposits
Bank Charges etc
43.70
29.50
26.00
2.50
0.00
Other Interest
26.80
0.10
0.00
0.00
0.00
PBDT
451.50
190.00
87.60
15.30
-19.80
Depreciation
153.60
74.60
55.90
8.90
12.40
Profit Before Taxation & Exceptional Items
297.90
115.40
31.70
6.40
-32.20
Exceptional Income / Expenses
-9.30
1501.80
Profit Before Tax
316.20
116.40
33.30
-11.80
1469.60
Provision for Tax
25.90
6.10
-90.30
Current Income Tax
25.90
6.10
Other taxes
25.90
6.10
0.00
-90.30
0.00
Profit After Tax
290.30
110.30
33.30
78.50
1469.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
-0.70
-0.30
Consolidated Net Profit
287.40
109.60
33.10
78.50
1469.60
Profit Balance B/F
-856.10
-959.60
-998.40
-2872.60
-4341.90
Appropriations
-568.70
-850.00
-965.30
-2794.10
-2872.30
Other Appropriation
29.70
6.10
-5.70
-1795.70
0.30
Earnings Per Share
25.00
11.00
3.00
8.00
146.00
Adjusted EPS
25.00
11.00
3.00
8.00
146.00