(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3148.70
2881.00
2709.90
1309.90
Sales
3115.30
2877.90
2704.90
1297.20
Job Work/ Contract Receipts
Processing Charges / Service Income
13.90
Revenue from property development
Other Operational Income
19.50
3.10
5.00
12.70
Net Sales
3148.70
2881.00
2709.90
1309.90
Increase/Decrease in Stock
-217.30
-436.30
-479.70
-236.70
Raw Material Consumed
2640.70
2675.90
2529.80
1191.00
Opening Raw Materials
7.10
5.90
5.60
84.60
Purchases Raw Materials
2133.20
2325.20
2468.90
1105.30
Closing Raw Materials
18.10
7.10
5.90
5.60
Other Direct Purchases / Brought in cost
518.50
351.80
61.20
6.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
7.50
8.50
2.90
Electricity & Power
6.10
7.50
8.50
2.90
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
25.50
40.70
23.10
17.10
Salaries, Wages & Bonus
18.90
17.10
17.90
13.70
Contributions to EPF & Pension Funds
3.40
20.60
2.20
1.20
Workmen and Staff Welfare Expenses
3.10
3.00
3.10
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
119.60
92.00
72.60
26.80
Sub-contracted / Out sourced services
Processing Charges
28.00
17.80
12.30
8.30
Repairs and Maintenance
3.50
2.20
2.30
1.00
Packing Material Consumed
Other Mfg Exp
88.10
72.00
58.00
17.50
General and Administration Expenses
64.60
36.20
48.70
41.40
Rent , Rates & Taxes
3.40
6.50
2.10
0.80
Insurance
14.90
8.70
7.50
4.30
Printing and stationery
0.30
0.20
0.00
0.00
Professional and legal fees
12.00
12.80
11.50
12.70
Traveling and conveyance
2.60
0.70
0.60
1.50
Other Administration
34.00
8.00
27.60
23.60
Selling and Distribution Expenses
12.00
24.70
52.50
18.20
Advertisement & Sales Promotion
0.20
3.20
0.70
1.00
Sales Commissions & Incentives
2.20
1.30
Freight and Forwarding
11.80
21.50
49.70
15.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.10
13.80
9.40
3.40
Bad debts /advances written off
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
6.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
13.80
2.70
3.40
Less: Expenses Capitalised
Total Expenditure
2669.30
2454.50
2265.10
1064.00
Operating Profit (Excl OI)
479.40
426.50
444.80
245.80
Other Income
0.50
7.50
9.30
0.10
Interest Received
0.10
0.10
0.20
0.10
Profit on sale of Fixed Assets
0.30
3.50
Profits on sale of Investments
Foreign Exchange Gains
9.00
Operating Profit
479.80
434.00
454.10
246.00
Interest
83.20
77.30
65.50
33.00
InterestonDebenture / Bonds
Interest on Term Loan
53.50
53.60
42.60
29.20
Intereston Fixed deposits
Bank Charges etc
11.20
2.90
9.10
3.80
Other Interest
18.50
20.90
13.80
0.00
PBDT
396.60
356.70
388.60
213.00
Depreciation
128.20
152.60
82.60
19.40
Profit Before Taxation & Exceptional Items
268.50
204.10
306.00
193.50
Exceptional Income / Expenses
Profit Before Tax
268.50
204.10
306.00
193.50
Provision for Tax
74.80
58.70
84.10
50.10
Current Income Tax
84.60
64.70
85.00
48.30
Deferred Tax
-9.40
-6.30
-0.30
-0.10
Other taxes
-0.40
0.30
-0.70
2.00
Profit After Tax
193.60
145.30
222.00
143.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-5.90
-0.60
0.00
Consolidated Net Profit
187.70
144.70
222.00
143.40
Profit Balance B/F
556.20
566.90
388.60
261.70
Appropriations
744.00
711.60
610.60
405.20
Other Appropriation
1.50
78.30
43.70
16.60
Equity Dividend %
50.00
85.00
75.00
50.00
Earnings Per Share
18.00
14.00
22.00
16.00
Adjusted EPS
2.00
1.00
2.00
1.00