Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-109.60
-65.30
Raw Material Consumed
417.60
231.40
Opening Raw Materials
51.70
18.30
Purchases Raw Materials
376.50
264.80
Closing Raw Materials
10.70
51.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.00
Electricity & Power
0.20
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
15.70
10.10
Contributions to EPF & Pension Funds
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
7.30
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
14.90
7.60
Rent , Rates & Taxes
2.70
1.70
Professional and legal fees
2.20
3.60
Traveling and conveyance
1.30
0.70
Other Administration
9.20
2.00
Selling and Distribution Expenses
1.60
1.00
Advertisement & Sales Promotion
1.60
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.40
Miscellaneous Expenses
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
348.00
189.50
Operating Profit (Excl OI)
83.50
48.00
Interest Received
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
83.90
48.00
InterestonDebenture / Bonds
Interest on Term Loan
7.00
6.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
69.50
36.80
Exceptional Income / Expenses
Profit Before Tax
69.50
36.80
Provision for Tax
18.60
11.00
Current Income Tax
18.60
11.00
Profit After Tax
50.90
25.80
Minority Interest
-2.80
0.60
Consolidated Net Profit
48.10
26.50
Profit Balance B/F
15.30
9.80
Earnings Per Share
8.00
5.00