Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
494.20
362.20
203.30
196.50
Sales
463.20
328.60
203.30
196.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.00
33.50
0.00
0.00
Net Sales
494.20
362.20
203.30
196.50
Increase/Decrease in Stock
-55.40
-4.60
-0.90
-1.80
Raw Material Consumed
288.40
208.50
160.30
151.60
Opening Raw Materials
27.90
7.20
8.30
14.80
Purchases Raw Materials
292.40
226.60
159.10
143.00
Closing Raw Materials
34.70
27.90
7.20
8.30
Other Direct Purchases / Brought in cost
2.80
2.60
2.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
23.00
13.80
15.10
Electricity & Power
35.50
23.00
13.80
15.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.80
4.40
3.70
3.00
Salaries, Wages & Bonus
7.10
3.80
3.30
2.90
Contributions to EPF & Pension Funds
0.70
0.20
0.00
0.00
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
Other Employees Cost
0.90
0.30
0.40
0.10
Other Manufacturing Expenses
36.10
14.10
4.40
8.10
Sub-contracted / Out sourced services
Processing Charges
8.30
6.00
3.40
2.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.80
8.10
1.00
5.20
General and Administration Expenses
18.50
13.00
10.30
9.50
Rent , Rates & Taxes
2.20
1.80
1.20
0.30
Insurance
0.60
0.20
0.20
0.20
Printing and stationery
0.20
0.10
0.00
0.10
Professional and legal fees
1.90
0.70
0.90
0.30
Traveling and conveyance
0.00
Other Administration
13.50
10.10
7.90
8.60
Selling and Distribution Expenses
1.80
0.20
1.00
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
0.40
0.00
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
336.20
259.00
192.70
185.90
Operating Profit (Excl OI)
158.00
103.20
10.60
10.60
Other Income
5.90
1.70
1.10
0.10
Interest Received
0.40
0.30
0.20
0.10
Profit on sale of Fixed Assets
1.20
0.90
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
4.30
Operating Profit
163.90
104.90
11.70
10.70
Interest
12.00
2.20
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
10.90
1.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.00
0.00
Other Interest
0.40
0.50
0.00
0.00
PBDT
151.90
102.70
11.70
10.70
Depreciation
9.00
5.50
2.20
1.70
Profit Before Taxation & Exceptional Items
142.90
97.20
9.50
9.00
Exceptional Income / Expenses
Profit Before Tax
142.90
97.20
9.50
9.00
Provision for Tax
37.90
26.60
2.40
2.30
Current Income Tax
38.80
26.40
2.20
2.10
Deferred Tax
-0.90
0.20
0.20
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
105.00
70.70
7.10
6.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.00
70.70
7.10
6.70
Profit Balance B/F
0.80
65.10
60.40
53.80
Appropriations
105.80
135.80
67.50
60.50
Other Appropriation
135.00
2.40
2.60
Earnings Per Share
7.00
5.00
95.00
89.00
Adjusted EPS
7.00
5.00
0.00
0.00