(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
787.90
717.60
625.20
351.40
267.60
Sales
787.90
717.60
625.20
351.40
267.60
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
787.90
717.60
625.20
351.40
267.60
Increase/Decrease in Stock
-29.00
-2.40
1.20
-13.30
-5.70
Raw Material Consumed
623.20
568.90
496.70
254.30
215.40
Opening Raw Materials
48.20
36.80
29.10
21.50
11.20
Purchases Raw Materials
641.60
580.30
504.40
261.80
225.70
Closing Raw Materials
66.50
48.20
36.80
29.10
21.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
6.60
5.70
4.20
1.00
Electricity & Power
6.50
6.60
5.70
4.20
1.00
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
60.30
37.00
31.70
31.40
21.10
Salaries, Wages & Bonus
59.20
36.30
30.90
30.50
20.90
Contributions to EPF & Pension Funds
0.10
0.10
0.50
0.10
Workmen and Staff Welfare Expenses
1.00
0.70
0.40
0.90
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.60
4.40
2.20
2.60
1.40
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.20
Packing Material Consumed
Other Mfg Exp
4.60
4.40
2.20
2.40
1.20
General and Administration Expenses
35.00
29.20
27.30
26.80
17.20
Rent , Rates & Taxes
3.10
2.70
2.50
3.60
3.00
Insurance
1.00
0.20
0.40
0.30
0.40
Printing and stationery
0.50
1.50
0.40
0.40
0.10
Professional and legal fees
9.00
8.70
8.10
3.50
1.80
Traveling and conveyance
0.70
0.90
0.50
Other Administration
21.30
16.00
15.90
18.90
11.90
Selling and Distribution Expenses
20.10
15.10
12.80
9.80
5.20
Advertisement & Sales Promotion
18.10
14.50
11.40
8.90
3.50
Sales Commissions & Incentives
1.10
0.60
1.30
Handling and Clearing Charges
1.60
0.60
0.30
0.20
0.30
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.60
0.10
1.00
2.00
Bad debts /advances written off
0.20
1.30
0.60
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.10
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
721.30
660.40
577.70
316.60
257.60
Operating Profit (Excl OI)
66.60
57.20
47.50
34.80
10.00
Other Income
2.60
2.70
2.20
3.40
0.40
Interest Received
0.00
0.00
0.10
0.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.50
Foreign Exchange Gains
0.10
0.20
0.10
Others
2.50
2.50
1.50
3.30
0.30
Operating Profit
69.20
59.90
49.70
38.10
10.40
Interest
8.00
2.90
6.70
7.90
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
0.40
0.40
0.40
0.40
Other Interest
6.30
2.40
6.30
7.60
4.40
PBDT
61.20
57.00
43.00
30.20
5.60
Depreciation
20.20
18.20
18.10
19.10
2.80
Profit Before Taxation & Exceptional Items
41.00
38.80
24.90
11.10
2.70
Exceptional Income / Expenses
Profit Before Tax
41.00
38.80
24.90
11.10
2.70
Provision for Tax
9.00
10.80
5.50
3.00
-0.80
Current Income Tax
9.50
8.80
5.10
1.80
0.70
Deferred Tax
-0.80
0.90
0.40
1.20
-1.70
Other taxes
0.20
1.10
-0.10
0.00
0.10
Profit After Tax
32.10
28.00
19.50
8.10
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.30
-4.70
-3.60
-2.20
0.20
Consolidated Net Profit
24.70
23.20
15.80
5.90
3.80
Profit Balance B/F
50.00
26.70
10.90
4.50
0.70
Appropriations
74.70
50.00
26.70
10.40
4.50
Other Appropriation
0.90
0.00
-0.50
Earnings Per Share
3.00
2.00
3.00
1.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00
0.00