(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1123.20
1031.40
1140.90
653.80
409.80
Sales
1120.90
1026.90
1134.90
653.80
409.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
4.50
6.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.20
0.10
1.30
Net Sales
1122.00
1031.40
1123.60
653.70
408.50
Increase/Decrease in Stock
-69.20
-172.00
-165.80
-23.30
-85.70
Raw Material Consumed
855.30
890.70
947.80
394.20
335.00
Opening Raw Materials
33.60
10.40
0.20
1.00
0.30
Purchases Raw Materials
364.30
451.50
467.90
66.30
192.50
Closing Raw Materials
50.10
33.60
10.40
0.20
1.00
Other Direct Purchases / Brought in cost
507.50
462.40
490.10
327.10
143.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
6.40
4.80
4.30
Electricity & Power
8.00
7.00
6.40
4.80
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
47.00
38.50
36.30
21.80
19.70
Salaries, Wages & Bonus
45.40
36.50
34.80
20.60
18.40
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.50
1.90
1.50
1.20
1.20
Other Manufacturing Expenses
63.00
38.90
44.10
50.20
33.50
Sub-contracted / Out sourced services
Processing Charges
5.20
3.70
5.50
2.70
1.60
Repairs and Maintenance
0.00
Packing Material Consumed
30.90
9.10
9.80
21.20
13.00
Other Mfg Exp
26.90
26.10
28.80
26.30
18.90
General and Administration Expenses
34.90
29.40
25.10
20.90
12.70
Rent , Rates & Taxes
1.30
1.60
5.30
1.30
2.00
Insurance
3.40
2.50
2.00
1.60
1.50
Printing and stationery
0.30
0.20
0.20
0.20
0.10
Professional and legal fees
2.60
4.30
3.10
2.80
1.00
Traveling and conveyance
11.40
6.20
4.70
2.80
Other Administration
27.30
20.90
14.60
15.00
8.10
Selling and Distribution Expenses
16.20
14.20
21.20
22.80
4.90
Advertisement & Sales Promotion
8.50
6.10
15.90
19.70
2.60
Sales Commissions & Incentives
2.40
2.50
2.40
1.00
0.40
Handling and Clearing Charges
3.70
3.50
1.90
2.20
2.00
Other Selling Expenses
1.60
2.10
1.00
0.00
0.00
Miscellaneous Expenses
3.50
3.30
2.80
2.10
1.50
Bad debts /advances written off
0.00
0.40
1.00
0.90
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
2.90
1.80
1.20
1.10
Less: Expenses Capitalised
Total Expenditure
958.70
850.10
917.90
493.50
326.00
Operating Profit (Excl OI)
163.30
181.40
205.70
160.20
82.50
Other Income
0.60
1.40
0.90
0.20
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.30
Others
0.60
1.40
0.60
0.20
0.00
Operating Profit
163.90
182.70
206.60
160.40
82.90
Interest
40.80
41.50
31.80
15.30
12.30
InterestonDebenture / Bonds
Interest on Term Loan
11.00
4.90
4.80
6.30
4.70
Intereston Fixed deposits
Bank Charges etc
4.90
2.10
2.70
0.20
0.00
Other Interest
25.00
34.50
24.20
8.70
7.50
PBDT
123.10
141.20
174.90
145.10
70.60
Depreciation
20.40
16.30
15.90
11.70
8.90
Profit Before Taxation & Exceptional Items
102.70
124.90
158.90
133.50
61.70
Exceptional Income / Expenses
Profit Before Tax
102.70
124.90
158.90
133.50
61.70
Provision for Tax
20.20
22.00
27.10
22.80
10.00
Current Income Tax
16.70
20.70
26.50
21.20
8.50
Deferred Tax
3.80
0.70
0.60
1.70
1.50
Other taxes
-0.30
0.60
0.00
-0.10
0.00
Profit After Tax
82.50
102.90
131.80
110.70
51.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.50
102.90
131.80
110.70
51.70
Profit Balance B/F
616.60
514.60
383.50
272.80
221.10
Appropriations
699.10
617.50
515.40
383.50
272.80
Other Appropriation
0.60
0.90
0.70
Earnings Per Share
8.00
9.00
12.00
10.00
5.00
Adjusted EPS
8.00
9.00
12.00
10.00
5.00