(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
36.20
37.20
32.62
55.70
48.70
Sales
36.20
37.20
32.62
55.70
48.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
36.20
37.20
32.62
55.70
48.70
Increase/Decrease in Stock
0.20
-0.20
0.19
0.30
0.30
Raw Material Consumed
16.80
18.40
16.91
27.30
28.90
Opening Raw Materials
1.60
1.90
1.15
1.00
0.50
Purchases Raw Materials
17.20
18.10
17.67
27.50
29.40
Closing Raw Materials
2.00
1.60
1.91
1.10
1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.30
2.20
2.90
3.40
Electricity & Power
2.40
2.30
2.20
2.90
3.40
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
4.60
4.10
4.34
3.10
2.90
Salaries, Wages & Bonus
4.50
4.10
4.32
3.10
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.02
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.00
2.40
2.80
3.50
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.40
1.12
0.70
1.20
Packing Material Consumed
Other Mfg Exp
1.40
2.00
1.68
2.70
2.70
General and Administration Expenses
1.00
0.90
1.30
1.30
1.40
Rent , Rates & Taxes
0.50
0.40
0.50
0.40
0.40
Insurance
0.10
0.10
0.35
0.40
0.40
Printing and stationery
0.00
0.00
0.01
0.00
0.00
Professional and legal fees
0.20
0.20
0.17
0.10
0.10
Traveling and conveyance
0.00
0.00
0.03
0.10
0.00
Other Administration
0.30
0.20
0.28
0.30
0.50
Selling and Distribution Expenses
0.10
0.10
0.14
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
0.15
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
27.10
28.20
28.04
38.70
41.00
Operating Profit (Excl OI)
9.10
9.00
4.58
17.00
7.80
Other Income
14.60
10.60
8.21
7.00
4.60
Interest Received
14.50
10.60
8.13
6.90
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.08
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
23.70
19.60
12.80
24.10
12.40
Interest
0.20
0.10
0.11
0.10
0.60
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.08
0.10
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
23.50
19.50
12.69
24.00
11.80
Depreciation
1.50
1.70
1.67
1.70
1.70
Profit Before Taxation & Exceptional Items
22.00
17.80
11.02
22.30
10.10
Exceptional Income / Expenses
Profit Before Tax
22.00
17.80
11.02
22.30
10.10
Provision for Tax
5.70
4.50
2.92
5.60
2.60
Current Income Tax
5.80
4.60
2.90
5.60
2.60
Deferred Tax
-0.10
-0.20
-0.14
-0.10
0.00
Other taxes
0.10
0.00
0.16
0.00
0.00
Profit After Tax
16.20
13.40
8.10
16.70
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.20
13.40
8.10
16.70
7.50
Profit Balance B/F
119.20
106.30
98.71
83.50
77.50
Appropriations
135.40
119.70
106.82
100.20
85.00
General Reserves
0.50
0.50
0.50
1.50
1.50
Earnings Per Share
27.00
22.00
14.00
28.00
13.00
Adjusted EPS
27.00
22.00
14.00
28.00
13.00