(Rs.in Million)
Particulars
Mar 2026
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6259.60
1505.90
1224.90
1163.00
Sales
6248.70
1478.60
1197.90
1151.90
Job Work/ Contract Receipts
10.90
27.30
27.00
11.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6259.60
1505.90
1224.90
1163.00
Increase/Decrease in Stock
-660.30
-39.40
-143.00
-41.00
Raw Material Consumed
6178.50
1411.20
1278.80
1115.40
Opening Raw Materials
80.50
Purchases Raw Materials
5559.30
Closing Raw Materials
100.50
Other Direct Purchases / Brought in cost
639.20
1411.20
1278.80
1115.40
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.90
6.60
7.30
8.30
Salaries, Wages & Bonus
36.70
6.60
7.30
8.30
Contributions to EPF & Pension Funds
2.30
Workmen and Staff Welfare Expenses
0.60
Other Employees Cost
2.20
0.00
0.00
0.00
Other Manufacturing Expenses
55.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
33.50
0.00
0.00
0.00
General and Administration Expenses
41.90
26.60
27.50
24.70
Rent , Rates & Taxes
8.50
0.00
0.00
0.00
Printing and stationery
0.50
Professional and legal fees
6.00
Traveling and conveyance
5.40
Other Administration
18.70
26.60
27.50
24.70
Selling and Distribution Expenses
13.40
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
1.90
Freight and Forwarding
9.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
0.00
0.00
0.00
Miscellaneous Expenses
30.40
Bad debts /advances written off
Provision for doubtful debts
19.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5749.40
1404.90
1170.60
1107.30
Operating Profit (Excl OI)
510.20
100.90
54.30
55.70
Other Income
15.20
2.60
4.10
3.00
Interest Received
10.40
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
525.40
103.50
58.40
58.70
Interest
123.00
45.10
39.20
42.80
InterestonDebenture / Bonds
Interest on Term Loan
31.70
Intereston Fixed deposits
Bank Charges etc
9.80
45.10
39.20
42.80
Other Interest
81.60
0.00
0.00
0.00
PBDT
402.40
58.40
19.30
15.90
Depreciation
33.80
12.00
6.90
6.60
Profit Before Taxation & Exceptional Items
368.60
46.50
12.40
9.30
Exceptional Income / Expenses
Profit Before Tax
368.60
46.50
12.40
9.30
Provision for Tax
101.50
17.90
3.40
4.20
Current Income Tax
102.80
13.60
3.40
4.20
Deferred Tax
-1.30
4.30
0.00
Other taxes
0.00
0.00
0.00
4.20
Profit After Tax
267.10
28.50
9.00
5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.10
28.50
9.00
5.10
Profit Balance B/F
186.90
56.20
47.20
42.10
Appropriations
454.00
84.70
56.20
47.20
Other Appropriation
0.00
53.40
Earnings Per Share
11.00
2.00
63.00
36.00
Adjusted EPS
11.00
2.00
1.00
0.00