(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1010.80
869.40
525.00
484.40
127.70
Sales
1010.80
869.40
525.00
484.40
127.70
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
1010.80
869.40
525.00
484.40
127.70
Increase/Decrease in Stock
-67.10
-3.60
-32.60
-44.40
5.50
Raw Material Consumed
1039.40
824.60
525.80
503.00
117.90
Other Direct Purchases / Brought in cost
1039.40
824.60
525.80
503.00
117.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
Electricity & Power
0.10
0.20
0.20
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
5.50
5.10
5.30
1.90
1.10
Salaries, Wages & Bonus
5.40
5.10
5.20
1.90
1.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.20
0.20
0.10
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.20
0.10
0.00
General and Administration Expenses
3.50
2.80
2.60
1.90
2.40
Rent , Rates & Taxes
0.20
0.10
1.70
Professional and legal fees
2.00
1.70
1.80
1.40
0.60
Other Administration
1.50
1.10
0.60
0.50
0.10
Selling and Distribution Expenses
0.20
0.20
1.20
2.60
0.80
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
0.20
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
982.20
829.80
502.80
465.10
127.70
Operating Profit (Excl OI)
28.60
39.60
22.10
19.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.00
0.00
1.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
28.60
39.70
23.30
19.30
0.00
Interest
5.30
5.50
1.80
0.00
1.40
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.90
0.40
1.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
0.20
0.00
0.20
Other Interest
4.20
3.70
1.20
0.00
0.00
PBDT
23.30
34.20
21.40
19.30
-1.40
Depreciation
1.10
1.10
0.70
0.80
0.00
Profit Before Taxation & Exceptional Items
22.20
33.10
20.70
18.50
-1.40
Exceptional Income / Expenses
Profit Before Tax
22.20
33.10
20.70
18.50
-1.40
Provision for Tax
5.80
10.40
7.10
4.10
0.00
Current Income Tax
6.00
9.30
7.10
3.90
Deferred Tax
-0.20
1.10
0.00
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.40
22.70
13.60
14.50
-1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
16.40
22.70
13.60
14.50
-1.40
Profit Balance B/F
34.20
11.50
-2.10
-16.60
-15.30
Appropriations
50.60
34.20
11.50
-2.10
-16.60
Earnings Per Share
3.00
4.00
2.00
2.00
0.00
Adjusted EPS
3.00
4.00
2.00
2.00
0.00