(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
783.90
656.80
503.20
500.30
349.70
Sales
783.90
656.80
503.20
500.30
349.70
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
783.90
656.80
503.20
500.30
349.70
Increase/Decrease in Stock
-7.00
10.10
-4.20
0.10
-2.00
Raw Material Consumed
689.70
543.70
435.30
432.90
296.70
Opening Raw Materials
228.80
84.20
78.60
51.00
31.50
Purchases Raw Materials
589.30
688.30
440.90
460.50
316.30
Closing Raw Materials
128.40
228.80
84.20
78.60
51.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
5.50
7.20
6.10
5.40
Electricity & Power
4.50
5.20
7.00
5.90
5.30
Oil, Fuel & Natural gas
0.40
0.20
0.20
0.10
0.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.00
Employee Cost
15.90
14.30
14.20
17.40
11.70
Salaries, Wages & Bonus
15.30
13.70
13.80
16.80
11.50
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.50
0.60
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.50
1.10
0.80
0.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.00
0.50
1.10
0.80
0.90
General and Administration Expenses
5.70
3.50
3.50
3.90
1.40
Rent , Rates & Taxes
0.10
0.10
0.10
0.20
0.10
Insurance
0.70
0.50
0.60
0.60
0.80
Printing and stationery
0.40
0.60
0.40
0.40
0.10
Professional and legal fees
3.20
1.20
1.40
1.60
0.20
Other Administration
1.30
1.10
1.10
1.10
0.30
Selling and Distribution Expenses
22.50
22.90
20.60
15.10
12.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.20
11.50
6.70
2.70
4.10
Miscellaneous Expenses
1.60
0.40
0.30
3.80
3.30
Bad debts /advances written off
1.00
Provision for doubtful debts
0.70
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.40
0.30
3.80
2.30
Less: Expenses Capitalised
Total Expenditure
734.20
601.00
478.00
480.10
329.80
Operating Profit (Excl OI)
49.80
55.80
25.20
20.20
19.90
Other Income
12.70
6.60
0.70
0.50
0.60
Interest Received
12.30
6.40
0.40
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.50
0.20
0.30
0.00
0.00
Operating Profit
62.50
62.40
25.90
20.70
20.50
Interest
8.20
8.40
9.60
8.60
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.30
0.40
0.50
Other Interest
7.90
8.30
9.30
8.30
7.70
PBDT
54.30
54.00
16.30
12.10
12.40
Depreciation
2.20
2.40
2.80
3.20
3.70
Profit Before Taxation & Exceptional Items
52.10
51.60
13.50
8.90
8.70
Exceptional Income / Expenses
Profit Before Tax
52.10
51.60
13.50
8.90
8.70
Provision for Tax
13.50
10.70
3.30
2.40
2.60
Current Income Tax
13.30
9.80
3.50
2.20
2.70
Deferred Tax
-0.20
-0.10
-0.20
0.20
0.00
Other taxes
0.40
1.00
0.00
0.00
0.00
Profit After Tax
38.60
40.90
10.20
6.50
6.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.60
40.90
10.20
6.50
6.10
Profit Balance B/F
74.40
33.50
23.30
16.80
10.70
Appropriations
113.00
74.40
33.50
23.30
16.80
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00