(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4032.07
3000.45
2136.99
2226.49
2059.88
Sales
1712.32
1339.87
1214.28
1084.86
684.02
Job Work/ Contract Receipts
Processing Charges / Service Income
2319.75
1660.59
922.71
1141.63
1375.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4032.07
3000.45
2094.06
1957.26
1688.51
Increase/Decrease in Stock
104.01
-307.45
5.49
-28.25
-26.31
Raw Material Consumed
3365.75
2852.15
1667.18
1671.28
1492.44
Opening Raw Materials
393.87
186.45
124.22
106.82
183.59
Purchases Raw Materials
2684.36
2401.09
1597.84
1887.79
1780.93
Closing Raw Materials
693.04
393.87
186.45
124.22
106.82
Other Direct Purchases / Brought in cost
980.56
658.47
174.51
70.11
6.11
Other raw material cost
0.00
0.00
-42.93
-269.23
-371.37
Power & Fuel Cost
9.27
9.73
11.02
7.66
5.89
Electricity & Power
9.13
9.52
10.74
7.59
5.82
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
0.14
0.21
0.29
0.07
0.08
Employee Cost
119.80
127.13
114.63
93.52
62.80
Salaries, Wages & Bonus
116.06
123.40
113.24
92.75
61.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.43
1.16
0.56
0.08
Other Employees Cost
3.31
2.56
0.83
0.69
1.20
Other Manufacturing Expenses
7.17
6.85
11.34
13.10
17.74
Sub-contracted / Out sourced services
Processing Charges
4.91
5.88
6.92
12.47
15.88
Repairs and Maintenance
1.66
0.79
3.93
0.36
0.34
Packing Material Consumed
Other Mfg Exp
0.60
0.17
0.49
0.27
1.53
General and Administration Expenses
59.90
83.21
77.75
67.79
37.55
Rent , Rates & Taxes
20.92
12.69
27.82
34.93
19.83
Insurance
1.14
1.76
1.12
1.75
2.20
Printing and stationery
0.85
1.06
0.10
0.07
0.44
Professional and legal fees
6.19
12.72
9.28
5.17
2.62
Traveling and conveyance
5.22
7.93
12.93
9.86
2.56
Other Administration
30.80
54.99
39.43
25.87
12.45
Selling and Distribution Expenses
22.49
34.28
29.88
23.90
20.30
Advertisement & Sales Promotion
2.48
10.15
7.31
5.55
0.49
Sales Commissions & Incentives
3.98
5.02
5.03
8.07
17.38
Freight and Forwarding
7.11
3.87
5.34
5.76
0.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.93
15.23
12.20
4.52
2.12
Miscellaneous Expenses
4.52
7.19
2.86
1.40
0.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
0.99
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.45
6.20
2.85
1.40
0.52
Less: Expenses Capitalised
Total Expenditure
3692.91
2813.08
1920.15
1850.40
1610.93
Operating Profit (Excl OI)
339.16
187.38
173.90
106.86
77.58
Other Income
137.18
89.85
36.53
20.90
3.56
Interest Received
41.32
7.43
23.00
12.39
3.48
Profit on sale of Fixed Assets
Profits on sale of Investments
0.34
15.99
Provision Written Back
0.02
0.04
Foreign Exchange Gains
64.82
23.51
13.08
8.45
Others
30.69
42.88
0.44
0.07
0.07
Operating Profit
476.34
277.23
210.43
127.77
81.13
Interest
115.87
77.64
65.28
23.58
17.62
InterestonDebenture / Bonds
Interest on Term Loan
93.74
64.13
54.39
20.24
13.67
Intereston Fixed deposits
Bank Charges etc
16.97
7.82
4.86
2.68
2.47
Other Interest
5.16
5.69
6.03
0.65
1.47
PBDT
360.47
199.58
145.15
104.19
63.52
Depreciation
17.99
16.04
15.71
10.98
7.08
Profit Before Taxation & Exceptional Items
342.49
183.55
129.44
93.20
56.43
Exceptional Income / Expenses
Profit Before Tax
342.49
183.55
129.44
93.20
56.43
Provision for Tax
89.76
49.88
36.68
24.11
21.85
Current Income Tax
91.92
49.47
35.94
24.32
17.09
Deferred Tax
-2.83
-0.57
0.74
-0.19
-0.46
Other taxes
0.67
0.98
0.00
-0.02
5.21
Profit After Tax
252.73
133.67
92.76
69.09
34.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.73
133.67
92.76
69.09
34.58
Profit Balance B/F
42.43
82.45
111.19
47.81
58.36
Appropriations
295.16
216.12
203.95
116.90
92.94
Other Appropriation
-3.68
173.70
121.45
5.70
45.14
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00