Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
6354.70
4538.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.40
21.10
Increase/Decrease in Stock
-316.90
60.50
Raw Material Consumed
4858.40
3239.80
Opening Raw Materials
1087.20
Purchases Raw Materials
4879.50
4327.00
Closing Raw Materials
1108.30
1087.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
61.90
54.50
Electricity & Power
61.80
54.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.10
0.10
Employee Cost
329.40
222.30
Salaries, Wages & Bonus
215.00
145.80
Contributions to EPF & Pension Funds
10.80
7.20
Workmen and Staff Welfare Expenses
100.50
64.90
Other Employees Cost
3.20
4.30
Other Manufacturing Expenses
127.70
152.50
Sub-contracted / Out sourced services
Processing Charges
51.00
83.50
Repairs and Maintenance
30.60
31.30
Packing Material Consumed
General and Administration Expenses
301.10
215.70
Rent , Rates & Taxes
134.30
126.00
Printing and stationery
7.90
6.40
Professional and legal fees
100.20
37.10
Traveling and conveyance
18.30
11.40
Other Administration
49.20
26.80
Selling and Distribution Expenses
69.00
52.20
Advertisement & Sales Promotion
41.50
28.80
Sales Commissions & Incentives
Freight and Forwarding
27.60
23.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
15.00
16.10
Bad debts /advances written off
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
15.00
Less: Expenses Capitalised
Total Expenditure
5445.60
4013.60
Operating Profit (Excl OI)
909.10
524.60
Interest Received
4.20
1.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.00
9.80
Operating Profit
945.60
549.10
InterestonDebenture / Bonds
Interest on Term Loan
27.90
23.30
Intereston Fixed deposits
Bank Charges etc
18.10
19.50
Other Interest
347.20
180.90
Profit Before Taxation & Exceptional Items
470.00
274.90
Exceptional Income / Expenses
Profit Before Tax
470.00
274.90
Provision for Tax
143.80
77.50
Current Income Tax
95.40
71.20
Profit After Tax
326.20
197.40
Minority Interest
0.00
0.00
Consolidated Net Profit
326.20
197.40
Adjustments to PAT
0.00
-3.40
Profit Balance B/F
628.40
437.70
Appropriations
954.60
631.70
Other Appropriation
1.70
3.30
Equity Dividend %
7.00
7.00
Earnings Per Share
60.00
42.00