(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2325.00
1572.80
1152.40
1088.10
665.60
Sales
492.50
653.00
797.50
651.90
562.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1592.20
843.10
354.80
436.10
103.20
Revenue from property development
Other Operational Income
240.40
76.80
0.00
0.00
0.00
Net Sales
2325.00
1572.80
1152.40
1088.10
665.60
Increase/Decrease in Stock
-10.60
-0.50
-10.50
-4.90
-3.00
Raw Material Consumed
850.00
570.70
410.50
358.40
255.60
Other Direct Purchases / Brought in cost
850.00
570.70
410.50
358.40
255.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.10
147.70
138.70
159.60
22.60
Electricity & Power
40.10
147.70
138.70
159.60
22.60
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
50.50
43.70
26.50
28.40
18.50
Salaries, Wages & Bonus
50.20
41.90
26.50
28.40
18.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
1.80
0.00
0.00
0.00
Other Manufacturing Expenses
941.90
464.10
359.00
363.70
225.10
Sub-contracted / Out sourced services
520.50
208.00
102.60
162.30
95.80
Processing Charges
14.90
29.00
24.00
Packing Material Consumed
Other Mfg Exp
421.40
256.10
241.60
172.40
105.40
General and Administration Expenses
0.30
10.40
22.70
18.50
7.10
Professional and legal fees
5.60
19.90
18.40
7.00
Other Administration
0.30
4.80
2.80
0.20
0.10
Selling and Distribution Expenses
62.10
87.30
69.00
17.20
38.00
Handling and Clearing Charges
62.10
87.30
69.00
17.20
38.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.10
25.40
4.80
22.20
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.10
25.40
4.80
22.20
11.70
Less: Expenses Capitalised
Total Expenditure
1994.60
1348.80
1020.80
963.10
575.60
Operating Profit (Excl OI)
330.50
224.00
131.60
125.00
90.00
Other Income
25.90
31.20
48.70
32.80
50.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
25.90
31.20
48.70
32.80
50.60
Operating Profit
356.40
255.30
180.30
157.70
140.60
Interest
26.00
10.30
17.70
8.90
4.90
InterestonDebenture / Bonds
Interest on Term Loan
8.80
7.00
7.80
5.10
4.60
Intereston Fixed deposits
Bank Charges etc
7.10
2.90
3.10
Other Interest
10.10
0.40
6.70
3.80
0.30
PBDT
330.50
245.00
162.60
148.80
135.70
Depreciation
3.30
6.60
5.30
4.90
5.20
Profit Before Taxation & Exceptional Items
327.10
238.40
157.30
143.90
130.50
Exceptional Income / Expenses
Profit Before Tax
327.10
238.40
157.30
143.90
130.50
Provision for Tax
106.70
83.10
41.50
36.70
20.90
Current Income Tax
99.70
107.00
41.80
36.70
21.30
Deferred Tax
7.00
-23.90
-0.40
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
220.40
155.30
115.80
107.30
109.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.40
155.30
115.80
107.30
109.60
Profit Balance B/F
624.70
469.40
353.60
246.30
136.70
Appropriations
845.10
624.70
469.40
353.60
246.30
Earnings Per Share
23.00
18.00
483.00
447.00
457.00
Adjusted EPS
23.00
18.00
284.00
263.00
269.00