(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
1378.90
820.90
570.40
Job Work/ Contract Receipts
8.90
14.40
Processing Charges / Service Income
1282.70
778.90
414.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1378.90
820.90
570.40
Increase/Decrease in Stock
-69.50
-134.30
69.50
Raw Material Consumed
793.40
435.10
198.80
Other Direct Purchases / Brought in cost
793.40
435.10
198.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.10
1.80
Electricity & Power
2.30
2.10
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
66.20
39.70
33.80
Salaries, Wages & Bonus
60.40
35.10
28.90
Contributions to EPF & Pension Funds
1.90
1.80
1.90
Workmen and Staff Welfare Expenses
3.30
2.30
2.40
Other Employees Cost
0.60
0.50
0.50
Other Manufacturing Expenses
293.20
212.60
77.40
Sub-contracted / Out sourced services
0.20
19.80
3.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
293.00
192.80
74.20
General and Administration Expenses
29.20
33.60
30.70
Rent , Rates & Taxes
0.30
1.70
2.10
Printing and stationery
0.60
0.50
1.00
Professional and legal fees
6.40
6.10
3.00
Traveling and conveyance
1.90
12.60
2.40
Other Administration
18.40
23.90
23.70
Selling and Distribution Expenses
4.70
56.50
17.70
Advertisement & Sales Promotion
0.00
41.60
17.60
Sales Commissions & Incentives
4.50
6.10
0.00
Handling and Clearing Charges
0.00
0.00
0.10
Other Selling Expenses
0.10
8.80
0.00
Miscellaneous Expenses
14.10
10.30
12.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.10
10.30
12.40
Less: Expenses Capitalised
Total Expenditure
1133.60
655.60
442.10
Operating Profit (Excl OI)
245.40
165.30
128.40
Interest Received
0.60
0.50
0.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.00
Profits on sale of Investments
Provision Written Back
1.10
0.60
Operating Profit
253.00
169.20
130.40
InterestonDebenture / Bonds
Interest on Term Loan
17.90
14.50
11.40
Intereston Fixed deposits
Bank Charges etc
6.50
0.60
2.10
Other Interest
15.70
12.60
11.00
Depreciation
67.40
58.70
42.90
Profit Before Taxation & Exceptional Items
145.50
82.80
63.10
Exceptional Income / Expenses
Profit Before Tax
145.50
82.80
63.10
Provision for Tax
36.50
15.60
12.70
Current Income Tax
38.00
20.80
18.50
Deferred Tax
-6.00
-7.00
-5.00
Profit After Tax
109.10
67.20
50.40
Consolidated Net Profit
109.10
67.20
50.40
Profit Balance B/F
60.70
122.60
78.80
Appropriations
169.70
189.80
129.20
General Reserves
10.50
6.50
5.00
Other Appropriation
3.20
122.60
1.60
Equity Dividend %
2.00
1.00
2.00
Earnings Per Share
3.00
2.00
5.00