Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
955.50
743.70
508.50
469.10
Sales
935.70
725.70
492.60
464.00
Job Work/ Contract Receipts
19.80
18.00
15.90
5.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
955.50
743.70
508.50
469.10
Increase/Decrease in Stock
-125.20
-66.00
-50.80
-5.20
Raw Material Consumed
545.20
394.70
323.10
315.90
Opening Raw Materials
41.70
26.70
21.60
7.30
Purchases Raw Materials
542.80
409.70
328.20
330.20
Closing Raw Materials
39.30
41.70
26.70
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.70
33.80
35.60
22.00
Electricity & Power
19.00
19.20
22.30
16.10
Oil, Fuel & Natural gas
19.10
14.00
13.10
5.70
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.60
0.20
0.10
Employee Cost
54.60
35.60
11.50
6.90
Salaries, Wages & Bonus
48.60
31.70
10.30
5.60
Contributions to EPF & Pension Funds
1.20
1.40
0.70
0.40
Workmen and Staff Welfare Expenses
0.50
1.20
0.20
0.20
Other Employees Cost
4.20
1.30
0.40
0.60
Other Manufacturing Expenses
170.60
147.70
104.20
94.80
Sub-contracted / Out sourced services
Processing Charges
125.00
97.30
74.40
77.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
45.60
50.50
29.80
17.20
General and Administration Expenses
25.30
26.50
7.70
7.10
Rent , Rates & Taxes
1.50
0.20
0.00
0.00
Printing and stationery
0.40
0.40
0.20
0.10
Professional and legal fees
6.10
8.90
0.40
0.50
Traveling and conveyance
1.70
2.00
1.60
1.70
Other Administration
17.30
17.00
7.20
6.50
Selling and Distribution Expenses
19.10
5.80
2.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.80
3.90
2.10
0.40
Miscellaneous Expenses
7.70
4.80
1.80
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
4.80
1.80
1.20
Less: Expenses Capitalised
Total Expenditure
736.00
583.00
435.60
443.40
Operating Profit (Excl OI)
219.50
160.80
72.90
25.70
Other Income
24.40
12.70
6.50
2.10
Interest Received
1.00
1.30
0.20
0.20
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.20
0.50
Foreign Exchange Gains
18.20
6.60
1.70
0.60
Operating Profit
243.80
173.40
79.40
27.80
Interest
23.40
21.50
9.20
4.90
InterestonDebenture / Bonds
Interest on Term Loan
19.30
14.70
7.40
4.10
Intereston Fixed deposits
Bank Charges etc
2.20
3.70
1.60
0.80
Other Interest
1.90
3.10
0.20
0.00
PBDT
220.50
151.90
70.20
22.90
Depreciation
44.20
26.00
11.00
5.50
Profit Before Taxation & Exceptional Items
176.30
125.90
59.20
17.40
Exceptional Income / Expenses
Profit Before Tax
176.30
125.90
59.20
17.40
Provision for Tax
52.70
35.60
16.60
4.90
Current Income Tax
56.00
26.60
17.40
4.10
Deferred Tax
-3.30
9.00
-0.80
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
123.60
90.30
42.60
12.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.60
90.30
42.60
12.60
Profit Balance B/F
164.00
73.70
31.10
19.00
Appropriations
287.70
164.00
73.70
31.60
Other Appropriation
164.70
0.50
Earnings Per Share
7.00
90.00
122.00
36.00
Adjusted EPS
7.00
5.00
7.00
2.00