(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
171130.00
67210.00
65250.00
33920.00
6980.00
Sales
134620.00
65280.00
63600.00
32770.00
6380.00
Job Work/ Contract Receipts
Processing Charges / Service Income
32920.00
Revenue from property development
Other Operational Income
3590.00
1930.00
1650.00
1150.00
600.00
Net Sales
171130.00
67210.00
65250.00
33920.00
6980.00
Increase/Decrease in Stock
-7200.00
900.00
-150.00
360.00
-600.00
Raw Material Consumed
25380.00
7160.00
9070.00
5040.00
3730.00
Opening Raw Materials
230.00
460.00
380.00
210.00
170.00
Purchases Raw Materials
23760.00
5100.00
5460.00
5210.00
3780.00
Closing Raw Materials
2320.00
230.00
460.00
380.00
210.00
Other Direct Purchases / Brought in cost
3710.00
1820.00
3700.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2060.00
120.00
110.00
50.00
40.00
Electricity & Power
1860.00
90.00
50.00
40.00
20.00
Oil, Fuel & Natural gas
110.00
10.00
10.00
10.00
10.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
90.00
20.00
50.00
10.00
10.00
Employee Cost
12820.00
1570.00
1140.00
540.00
180.00
Salaries, Wages & Bonus
8960.00
750.00
640.00
300.00
150.00
Contributions to EPF & Pension Funds
270.00
30.00
30.00
10.00
10.00
Workmen and Staff Welfare Expenses
1260.00
160.00
70.00
20.00
0.00
Other Employees Cost
2330.00
620.00
400.00
200.00
10.00
Other Manufacturing Expenses
43370.00
19240.00
18680.00
11180.00
1270.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2330.00
120.00
120.00
70.00
20.00
Packing Material Consumed
Other Mfg Exp
41040.00
19130.00
18560.00
11100.00
1240.00
General and Administration Expenses
6620.00
850.00
520.00
310.00
60.00
Rent , Rates & Taxes
1460.00
310.00
150.00
110.00
10.00
Insurance
270.00
50.00
50.00
10.00
10.00
Printing and stationery
10.00
Professional and legal fees
2590.00
250.00
140.00
140.00
30.00
Traveling and conveyance
1030.00
160.00
140.00
40.00
10.00
Other Administration
2300.00
230.00
180.00
40.00
20.00
Selling and Distribution Expenses
20550.00
16190.00
17330.00
8170.00
800.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
19460.00
14950.00
14960.00
7070.00
720.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1080.00
1240.00
2380.00
1110.00
80.00
Miscellaneous Expenses
6000.00
1630.00
1230.00
160.00
50.00
Bad debts /advances written off
Provision for doubtful debts
70.00
Losson disposal of fixed assets(net)
10.00
0.00
40.00
0.00
Losson foreign exchange fluctuations
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5690.00
1630.00
1220.00
130.00
50.00
Less: Expenses Capitalised
Total Expenditure
109610.00
47650.00
47930.00
25820.00
5520.00
Operating Profit (Excl OI)
61520.00
19560.00
17310.00
8100.00
1460.00
Other Income
1940.00
540.00
500.00
740.00
300.00
Interest Received
1370.00
490.00
210.00
60.00
10.00
Dividend Received
20.00
0.00
Profit on sale of Fixed Assets
50.00
10.00
0.00
0.00
Profits on sale of Investments
60.00
200.00
70.00
Provision Written Back
60.00
0.00
0.00
140.00
10.00
Foreign Exchange Gains
230.00
20.00
Others
170.00
10.00
70.00
480.00
280.00
Operating Profit
63460.00
20090.00
17810.00
8850.00
1750.00
Interest
5220.00
270.00
60.00
650.00
180.00
InterestonDebenture / Bonds
570.00
Interest on Term Loan
50.00
100.00
Intereston Fixed deposits
Bank Charges etc
330.00
20.00
10.00
10.00
20.00
Other Interest
4890.00
260.00
50.00
20.00
60.00
PBDT
58240.00
19820.00
17760.00
8200.00
1570.00
Depreciation
6070.00
810.00
490.00
230.00
180.00
Profit Before Taxation & Exceptional Items
52160.00
19010.00
17270.00
7970.00
1390.00
Exceptional Income / Expenses
-11940.00
-510.00
Profit Before Tax
52370.00
19010.00
17270.00
-3980.00
880.00
Provision for Tax
14080.00
4460.00
4840.00
-1090.00
-100.00
Current Income Tax
12250.00
4570.00
2600.00
Deferred Tax
1830.00
-110.00
2240.00
-1090.00
-100.00
Other taxes
0.00
0.00
0.00
-1090.00
-100.00
Profit After Tax
38290.00
14550.00
12430.00
-2890.00
970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1480.00
Share of Associate
0.00
0.00
Consolidated Net Profit
36810.00
14550.00
12430.00
-2890.00
970.00
Profit Balance B/F
25810.00
11780.00
-1180.00
1340.00
370.00
Appropriations
62620.00
26330.00
11250.00
-1540.00
1350.00
Other Appropriation
1880.00
520.00
-360.00
0.00
Equity Dividend %
100.00
100.00
100.00
50.00
Earnings Per Share
65.00
28.00
25.00
-6.00
3.00
Adjusted EPS
65.00
28.00
25.00
-6.00
3.00