Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1020.70
896.40
220.20
161.00
11.80
Sales
1020.70
896.40
220.20
156.10
8.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.90
3.50
Net Sales
1020.70
896.40
220.20
161.00
11.80
Increase/Decrease in Stock
-7.60
-0.10
24.40
-27.80
Raw Material Consumed
749.60
698.30
133.90
146.30
8.20
Opening Raw Materials
303.10
54.10
34.20
Purchases Raw Materials
850.30
870.10
78.80
192.30
8.20
Closing Raw Materials
572.40
303.10
54.10
46.00
Other Direct Purchases / Brought in cost
168.70
77.10
75.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
7.70
1.40
0.30
Electricity & Power
8.90
6.40
0.90
0.30
Oil, Fuel & Natural gas
4.90
1.30
0.30
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.00
0.20
0.00
0.00
Employee Cost
115.60
62.90
12.70
4.50
0.20
Salaries, Wages & Bonus
109.40
58.90
12.20
4.10
0.20
Contributions to EPF & Pension Funds
6.10
4.00
0.40
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.60
8.50
2.90
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
Packing Material Consumed
Other Mfg Exp
9.60
8.20
2.90
4.70
0.00
General and Administration Expenses
53.20
27.40
12.30
8.60
0.60
Rent , Rates & Taxes
10.60
5.70
3.40
1.20
Printing and stationery
1.80
1.30
0.60
0.20
Professional and legal fees
6.70
5.90
3.40
3.80
0.40
Traveling and conveyance
10.80
4.20
2.20
1.90
Other Administration
32.30
14.30
4.90
3.40
0.20
Selling and Distribution Expenses
18.20
7.20
3.10
3.00
Advertisement & Sales Promotion
3.60
1.40
Sales Commissions & Incentives
1.20
2.60
0.70
Freight and Forwarding
0.10
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.30
3.20
3.00
0.00
0.00
Miscellaneous Expenses
16.00
3.30
0.50
4.30
0.10
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
1.30
0.50
4.30
0.10
Less: Expenses Capitalised
Total Expenditure
969.00
815.20
191.10
144.50
9.10
Operating Profit (Excl OI)
51.80
81.20
29.10
16.50
2.80
Other Income
58.60
34.50
5.00
0.50
0.40
Interest Received
7.50
9.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.10
Provision Written Back
45.70
19.60
Foreign Exchange Gains
0.60
0.20
0.20
Others
4.80
4.70
5.00
0.20
0.00
Operating Profit
110.40
115.70
34.20
16.90
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
3.30
0.10
0.00
Other Interest
5.70
5.40
2.00
0.20
0.00
PBDT
102.30
107.00
32.10
16.70
3.20
Depreciation
36.40
7.50
3.20
0.60
Profit Before Taxation & Exceptional Items
65.90
99.40
28.90
16.00
3.20
Exceptional Income / Expenses
Profit Before Tax
65.90
99.40
28.90
16.00
3.20
Provision for Tax
22.00
22.50
9.00
2.10
0.90
Current Income Tax
18.90
23.50
8.00
1.80
0.90
Deferred Tax
3.20
1.10
0.90
0.40
Other taxes
0.00
-2.20
0.00
-0.10
0.90
Profit After Tax
43.90
77.00
19.90
13.90
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-1.00
Other Consolidated Items
-0.10
Consolidated Net Profit
41.80
77.00
19.80
12.90
2.30
Profit Balance B/F
-81.00
-109.90
-130.80
-143.20
-146.10
Appropriations
-39.10
-32.90
-111.00
-130.30
-143.70
Other Appropriation
32.80
48.10
-1.10
0.60
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00