(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1022.10
368.20
360.20
206.90
Sales
632.50
92.60
194.10
60.50
Job Work/ Contract Receipts
Processing Charges / Service Income
389.60
275.60
166.00
146.40
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
Less: Excise Duty
21.20
13.10
Net Sales
1022.10
368.20
339.00
193.80
Increase/Decrease in Stock
-57.00
-25.00
-67.20
-19.20
Raw Material Consumed
359.30
129.80
192.40
109.80
Other Direct Purchases / Brought in cost
359.30
129.80
192.40
109.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
1.00
0.40
Electricity & Power
0.50
0.60
1.00
0.40
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
146.00
90.90
69.50
43.90
Salaries, Wages & Bonus
121.60
74.50
58.60
35.40
Contributions to EPF & Pension Funds
5.00
4.60
3.00
2.50
Workmen and Staff Welfare Expenses
15.80
11.70
8.00
6.00
Other Employees Cost
3.50
0.00
0.00
0.00
Other Manufacturing Expenses
180.60
40.90
46.10
24.20
Sub-contracted / Out sourced services
Processing Charges
19.80
6.90
5.60
6.30
Packing Material Consumed
Other Mfg Exp
160.80
34.00
40.50
17.90
General and Administration Expenses
80.30
42.30
37.40
13.10
Rent , Rates & Taxes
8.80
2.70
11.20
0.70
Insurance
3.30
2.10
0.30
0.10
Printing and stationery
0.50
0.20
0.10
0.00
Professional and legal fees
16.00
5.70
2.80
1.20
Traveling and conveyance
20.50
17.10
15.40
5.20
Other Administration
51.90
31.70
23.10
11.00
Selling and Distribution Expenses
17.60
2.70
3.30
0.10
Advertisement & Sales Promotion
17.50
0.10
0.40
0.10
Sales Commissions & Incentives
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.60
0.00
Other Selling Expenses
0.00
2.40
2.40
0.00
Miscellaneous Expenses
12.70
3.30
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
5.20
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
1.00
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
739.90
285.60
282.70
172.40
Operating Profit (Excl OI)
282.20
82.70
56.40
21.40
Other Income
36.60
55.20
18.80
0.60
Interest Received
14.90
22.90
12.60
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
15.00
1.20
0.20
Operating Profit
318.80
137.90
75.20
21.90
Interest
31.60
10.30
6.00
5.10
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
7.10
1.70
0.90
0.60
Other Interest
24.50
8.60
4.50
4.10
PBDT
287.20
127.60
69.20
16.80
Depreciation
20.20
7.60
3.60
2.50
Profit Before Taxation & Exceptional Items
267.10
119.90
65.70
14.30
Exceptional Income / Expenses
Profit Before Tax
267.00
119.90
65.70
14.30
Provision for Tax
85.10
28.80
15.60
2.60
Current Income Tax
81.80
28.30
14.20
2.40
Deferred Tax
3.30
0.50
1.30
2.60
Other taxes
0.00
0.00
0.00
-2.40
Profit After Tax
181.80
91.10
50.10
11.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.80
91.10
50.10
11.70
Profit Balance B/F
134.80
51.90
1.60
-9.60
Appropriations
316.70
143.10
51.70
2.10
Other Appropriation
0.00
8.20
-0.30
0.60
Earnings Per Share
11.00
7.00
4.00
2.00
Adjusted EPS
11.00
7.00
4.00
2.00