(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
2358.30
1502.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.80
5.80
Increase/Decrease in Stock
-34.80
-4.30
Raw Material Consumed
1244.80
790.60
Opening Raw Materials
223.90
149.40
Purchases Raw Materials
1580.00
865.20
Closing Raw Materials
559.00
223.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
13.80
6.10
Electricity & Power
13.60
6.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.10
0.20
Employee Cost
262.60
150.20
Salaries, Wages & Bonus
226.20
135.90
Contributions to EPF & Pension Funds
10.80
6.90
Workmen and Staff Welfare Expenses
4.80
7.50
Other Employees Cost
20.90
0.00
Other Manufacturing Expenses
106.70
83.20
Sub-contracted / Out sourced services
Processing Charges
11.90
8.70
Repairs and Maintenance
4.50
5.60
Packing Material Consumed
36.80
28.20
General and Administration Expenses
131.80
97.20
Rent , Rates & Taxes
2.30
2.50
Printing and stationery
4.10
2.80
Professional and legal fees
53.00
33.10
Traveling and conveyance
34.50
33.60
Other Administration
67.10
54.00
Selling and Distribution Expenses
51.20
43.10
Advertisement & Sales Promotion
20.70
26.90
Sales Commissions & Incentives
11.60
3.80
Freight and Forwarding
14.50
9.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.50
2.60
Miscellaneous Expenses
8.60
4.20
Bad debts /advances written off
Provision for doubtful debts
1.50
0.30
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
3.80
Less: Expenses Capitalised
Total Expenditure
1784.80
1170.40
Operating Profit (Excl OI)
566.80
325.40
Interest Received
29.30
13.60
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Foreign Exchange Gains
26.60
5.30
Operating Profit
624.90
345.20
InterestonDebenture / Bonds
Interest on Term Loan
20.40
16.60
Intereston Fixed deposits
Bank Charges etc
13.80
14.30
Profit Before Taxation & Exceptional Items
521.80
282.10
Exceptional Income / Expenses
-21.00
Profit Before Tax
500.60
282.10
Provision for Tax
127.30
67.60
Current Income Tax
123.10
73.50
Profit After Tax
373.20
214.50
Consolidated Net Profit
373.20
214.50
Profit Balance B/F
462.20
329.00
Appropriations
835.40
543.50
Other Appropriation
28.20
81.20
Equity Dividend %
28.00
20.00
Earnings Per Share
13.00
8.00