(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
178.30
164.20
180.30
128.30
77.20
Sales
178.30
164.20
180.30
128.30
77.20
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
178.30
164.20
180.30
128.30
77.20
Increase/Decrease in Stock
-1.10
3.70
9.10
13.80
-5.70
Raw Material Consumed
134.90
124.90
149.40
105.20
62.00
Opening Raw Materials
7.50
3.10
3.60
2.60
12.00
Purchases Raw Materials
16.00
25.20
22.80
28.10
42.60
Closing Raw Materials
5.10
7.50
3.10
3.60
2.60
Other Direct Purchases / Brought in cost
116.60
104.00
126.10
78.10
9.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.80
1.60
1.90
2.60
Electricity & Power
1.80
1.80
1.60
1.90
2.60
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
9.00
9.40
11.30
13.80
21.70
Salaries, Wages & Bonus
8.00
8.20
10.00
11.70
19.20
Contributions to EPF & Pension Funds
0.40
0.40
0.60
1.00
1.50
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
0.20
0.30
Other Employees Cost
0.40
0.60
0.60
1.00
0.70
Other Manufacturing Expenses
0.70
0.70
0.60
1.80
9.00
Sub-contracted / Out sourced services
Processing Charges
0.30
0.30
0.20
0.30
0.50
Repairs and Maintenance
0.50
0.50
0.40
1.50
8.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.70
7.70
9.30
8.10
7.40
Rent , Rates & Taxes
0.50
0.50
1.60
0.90
1.30
Insurance
0.30
0.20
0.40
1.30
1.30
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
4.90
5.20
5.60
4.00
1.40
Traveling and conveyance
0.10
0.10
0.10
0.50
1.40
Other Administration
2.00
1.80
1.60
1.90
3.30
Selling and Distribution Expenses
0.20
0.20
0.60
0.50
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
20.70
9.50
9.20
37.60
16.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
0.20
1.70
Other Miscellaneous Expenses
20.50
7.80
9.20
37.60
16.50
Less: Expenses Capitalised
Total Expenditure
174.00
158.00
191.20
182.70
114.30
Operating Profit (Excl OI)
4.40
6.20
-10.90
-54.30
-37.10
Other Income
132.50
60.60
70.60
97.80
48.10
Interest Received
9.70
16.10
51.20
10.50
7.30
Dividend Received
116.30
35.40
4.30
64.60
2.10
Profit on sale of Fixed Assets
4.70
1.30
0.00
Profits on sale of Investments
7.10
8.40
13.00
37.00
Others
1.80
2.10
5.40
9.60
1.70
Operating Profit
136.90
66.80
59.70
43.40
11.00
Interest
0.00
0.10
0.10
0.10
3.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.10
0.10
0.10
3.50
PBDT
136.80
66.60
59.60
43.30
7.50
Depreciation
3.50
3.80
4.20
4.40
3.80
Profit Before Taxation & Exceptional Items
133.40
62.80
55.40
38.90
3.70
Exceptional Income / Expenses
Profit Before Tax
133.40
62.80
55.40
38.90
3.70
Provision for Tax
25.50
13.60
7.30
6.10
Current Income Tax
25.10
12.90
9.60
2.40
Other taxes
25.50
13.60
7.30
6.10
0.00
Profit After Tax
107.90
49.20
48.10
32.80
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.90
49.20
48.10
32.80
3.70
Profit Balance B/F
400.80
351.60
303.40
270.60
266.90
Appropriations
508.60
400.80
351.60
303.40
270.60
Earnings Per Share
12.00
5.00
5.00
4.00
0.00
Adjusted EPS
12.00
5.00
5.00
4.00
0.00