(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6943.20
7449.80
4317.40
2823.00
2437.20
Sales
6931.40
7435.70
4230.20
2757.00
2395.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.80
14.10
87.20
66.10
41.40
Net Sales
6943.20
7449.80
4317.40
2823.00
2437.20
Increase/Decrease in Stock
28.60
-63.50
-3.80
-34.20
-0.60
Raw Material Consumed
6393.50
6988.90
3924.20
2591.90
2179.00
Opening Raw Materials
422.00
294.60
276.60
282.40
202.70
Purchases Raw Materials
6211.70
7116.30
3942.20
2586.10
2258.70
Closing Raw Materials
240.20
422.00
294.60
276.60
282.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
129.60
46.80
33.20
34.10
Electricity & Power
83.10
129.60
46.80
33.20
34.10
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
58.30
56.40
47.00
36.70
40.90
Salaries, Wages & Bonus
54.40
51.90
43.70
32.40
37.00
Contributions to EPF & Pension Funds
3.40
3.40
3.00
4.10
3.60
Workmen and Staff Welfare Expenses
0.60
1.10
0.30
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.20
95.80
80.90
41.70
48.70
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
15.10
13.40
7.40
6.20
Packing Material Consumed
Other Mfg Exp
56.90
80.70
67.50
34.20
42.50
General and Administration Expenses
29.10
33.00
23.50
21.00
19.80
Rent , Rates & Taxes
8.20
8.00
6.50
3.00
5.60
Insurance
7.30
7.30
7.00
7.10
5.70
Professional and legal fees
5.00
9.00
3.40
4.50
2.20
Other Administration
8.70
8.70
6.60
6.40
6.40
Selling and Distribution Expenses
36.00
38.40
30.30
20.10
20.20
Handling and Clearing Charges
0.70
1.30
1.50
2.20
1.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.50
80.50
37.70
25.50
16.30
Bad debts /advances written off
Provision for doubtful debts
0.10
0.70
4.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
1.60
10.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.40
78.10
33.60
14.80
15.10
Less: Expenses Capitalised
Total Expenditure
6803.40
7359.10
4186.60
2735.80
2358.40
Operating Profit (Excl OI)
139.80
90.70
130.80
87.20
78.80
Other Income
36.40
153.70
66.90
44.60
27.10
Interest Received
27.20
20.80
8.60
18.00
7.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
3.60
Profits on sale of Investments
Foreign Exchange Gains
2.80
5.20
1.20
0.40
Others
6.20
127.70
53.40
26.50
19.40
Operating Profit
176.20
244.40
197.70
131.80
105.90
Interest
42.40
56.00
38.80
31.70
27.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
1.00
4.30
4.20
Intereston Fixed deposits
Bank Charges etc
7.60
10.80
10.90
8.30
7.30
Other Interest
34.80
45.00
26.80
19.10
16.30
PBDT
133.80
188.50
159.00
100.10
78.10
Depreciation
41.70
40.40
20.80
22.10
22.60
Profit Before Taxation & Exceptional Items
92.10
148.00
138.20
78.00
55.50
Exceptional Income / Expenses
-18.80
Profit Before Tax
73.40
148.00
138.20
78.00
55.50
Provision for Tax
11.40
46.70
34.10
18.10
15.20
Current Income Tax
20.20
38.00
35.10
20.00
16.30
Deferred Tax
-8.70
8.70
-0.90
-1.80
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.90
101.30
104.00
59.90
40.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.90
101.30
104.00
59.90
40.30
Profit Balance B/F
410.00
309.30
316.70
266.00
224.50
Appropriations
471.90
410.70
420.70
325.90
264.80
Other Appropriation
-2.20
0.70
111.40
9.10
-1.20
Earnings Per Share
0.00
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00