(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
933.40
721.90
603.90
471.50
370.40
Sales
3.30
4.70
3.90
2.80
4.30
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
930.10
717.20
600.00
468.70
366.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
933.40
721.90
603.90
471.50
370.40
Increase/Decrease in Stock
Raw Material Consumed
2.50
3.50
3.00
2.50
3.00
Other Direct Purchases / Brought in cost
2.50
3.50
3.00
2.50
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.00
2.10
4.60
5.10
Electricity & Power
2.30
2.00
2.10
4.60
5.10
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
494.70
354.00
300.00
256.50
215.60
Salaries, Wages & Bonus
450.10
319.40
259.40
229.60
194.00
Contributions to EPF & Pension Funds
43.10
31.40
27.50
23.60
19.70
Workmen and Staff Welfare Expenses
1.50
3.20
13.10
3.30
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
339.80
273.80
218.00
134.00
84.50
Sub-contracted / Out sourced services
Processing Charges
274.80
232.70
191.30
128.90
80.30
Packing Material Consumed
Other Mfg Exp
65.00
41.20
26.70
5.10
4.20
General and Administration Expenses
44.50
32.00
38.90
28.30
26.30
Rent , Rates & Taxes
19.30
13.70
10.00
7.70
8.50
Insurance
0.50
0.10
0.20
0.20
0.30
Printing and stationery
0.90
0.70
0.80
0.70
0.40
Professional and legal fees
4.40
2.70
4.10
1.90
2.50
Traveling and conveyance
1.80
1.80
2.10
2.00
1.30
Other Administration
19.50
14.70
23.90
17.80
14.70
Selling and Distribution Expenses
0.70
1.20
0.40
0.40
0.30
Advertisement & Sales Promotion
0.70
0.50
0.40
0.40
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.00
0.00
0.00
Miscellaneous Expenses
43.90
41.70
40.00
11.50
13.40
Bad debts /advances written off
1.70
0.10
0.10
3.50
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.20
41.70
40.00
8.00
11.50
Less: Expenses Capitalised
Total Expenditure
928.40
708.30
602.40
437.70
348.30
Operating Profit (Excl OI)
4.90
13.60
1.40
33.70
22.10
Other Income
30.10
128.70
57.00
65.90
163.20
Interest Received
10.30
29.40
28.90
41.20
49.50
Dividend Received
5.80
4.00
4.10
10.80
8.40
Profit on sale of Fixed Assets
0.40
80.20
17.00
Profits on sale of Investments
3.90
0.70
Provision Written Back
3.90
Others
13.60
15.10
7.00
6.10
104.60
Operating Profit
35.00
142.30
58.50
99.70
185.20
Interest
1.10
2.00
13.40
10.80
10.80
InterestonDebenture / Bonds
Intereston Fixed deposits
3.50
2.20
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
1.10
2.00
13.30
7.30
8.60
PBDT
34.00
140.30
45.10
88.90
174.40
Depreciation
9.00
9.30
9.90
9.80
9.90
Profit Before Taxation & Exceptional Items
25.00
130.90
35.20
79.10
164.50
Exceptional Income / Expenses
-98.60
9.20
Profit Before Tax
25.00
130.90
-63.40
88.30
164.50
Provision for Tax
4.50
-31.70
14.30
20.80
49.70
Current Income Tax
19.80
36.90
20.50
24.90
28.80
Deferred Tax
-13.80
-68.60
-6.20
-4.10
20.90
Other taxes
-1.40
0.00
0.00
0.00
0.00
Profit After Tax
20.40
162.70
-77.60
67.40
114.80
Extra items
0.00
0.10
1.90
0.00
0.00
Minority Interest
-10.10
-3.60
-6.80
-49.00
Share of Associate
-0.50
-0.50
-0.60
98.80
49.10
Other Consolidated Items
49.10
-125.80
147.10
Consolidated Net Profit
69.00
152.10
-205.60
159.40
262.10
Profit Balance B/F
407.10
384.00
589.70
619.60
619.10
Appropriations
476.10
536.20
384.00
779.00
881.20
Other Appropriation
129.10
189.30
Earnings Per Share
1.00
1.00
-2.00
1.00
2.00
Adjusted EPS
1.00
1.00
-2.00
1.00
2.00