(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
536.60
327.10
303.00
200.60
Sales
409.10
231.00
251.00
166.70
Job Work/ Contract Receipts
Processing Charges / Service Income
125.90
96.10
52.00
33.90
Revenue from property development
Other Operational Income
1.60
0.00
0.00
0.00
Net Sales
536.60
327.10
303.00
200.60
Increase/Decrease in Stock
12.40
-9.40
-15.40
-0.30
Raw Material Consumed
233.90
155.50
173.50
129.20
Opening Raw Materials
47.00
33.30
21.20
6.70
Purchases Raw Materials
211.80
169.30
185.60
143.60
Closing Raw Materials
24.90
47.00
33.30
21.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
0.60
0.10
Electricity & Power
0.90
0.70
0.60
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
48.10
43.50
27.90
10.30
Salaries, Wages & Bonus
36.80
34.60
20.90
5.70
Contributions to EPF & Pension Funds
5.90
4.00
4.20
3.10
Workmen and Staff Welfare Expenses
5.40
4.90
2.70
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.90
11.50
7.60
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
20.90
11.50
7.60
1.70
General and Administration Expenses
26.30
23.00
12.40
9.30
Rent , Rates & Taxes
1.80
1.70
1.50
0.60
Insurance
0.70
0.70
0.20
0.40
Printing and stationery
0.50
0.10
0.10
0.10
Professional and legal fees
0.80
1.50
0.80
0.50
Traveling and conveyance
3.60
4.00
1.80
1.50
Other Administration
22.70
19.10
9.80
7.70
Selling and Distribution Expenses
16.80
8.20
3.50
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
0.00
0.00
0.00
Miscellaneous Expenses
2.10
1.60
1.70
5.60
Bad debts /advances written off
1.50
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.60
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
361.40
234.60
211.90
158.50
Operating Profit (Excl OI)
175.20
92.50
91.10
42.00
Interest Received
0.10
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.60
Operating Profit
180.90
95.10
91.20
42.00
Interest
10.90
6.40
6.10
3.80
InterestonDebenture / Bonds
Interest on Term Loan
1.90
0.70
0.90
0.50
Intereston Fixed deposits
Bank Charges etc
1.00
0.70
0.90
0.70
Other Interest
8.00
5.00
4.30
2.60
PBDT
170.00
88.80
85.10
38.20
Depreciation
10.80
8.70
5.10
4.80
Profit Before Taxation & Exceptional Items
159.10
80.10
80.00
33.40
Exceptional Income / Expenses
Profit Before Tax
159.10
80.10
80.00
33.40
Provision for Tax
43.20
1.70
3.00
3.90
Current Income Tax
42.90
0.80
2.50
0.60
Deferred Tax
0.30
0.90
0.60
3.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
115.90
78.40
76.90
29.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.90
78.40
76.90
29.50
Profit Balance B/F
188.10
109.70
35.40
8.40
Appropriations
304.00
188.10
112.30
37.90
Other Appropriation
84.50
2.60
2.60
Equity Dividend %
10.00
10.00
Earnings Per Share
5.00
31.00
30.00
12.00
Adjusted EPS
5.00
4.00
3.00
1.00