Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1313.09
493.57
60.62
44.56
42.03
Sales
806.88
376.42
51.24
44.56
42.03
Job Work/ Contract Receipts
Processing Charges / Service Income
506.21
117.15
9.38
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1313.09
493.57
60.62
44.56
42.03
Increase/Decrease in Stock
-142.27
-89.88
-4.44
0.31
-0.29
Raw Material Consumed
1126.93
444.08
23.15
13.66
14.08
Opening Raw Materials
29.59
22.14
20.80
19.53
19.28
Purchases Raw Materials
1168.35
451.53
24.49
14.94
14.33
Closing Raw Materials
71.01
29.59
22.14
20.80
19.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.70
0.62
0.64
0.77
Electricity & Power
1.10
0.70
0.62
0.64
0.77
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
21.24
15.34
10.91
9.88
8.06
Salaries, Wages & Bonus
20.58
14.79
10.47
9.38
7.96
Contributions to EPF & Pension Funds
0.31
0.27
0.29
0.33
0.42
Workmen and Staff Welfare Expenses
0.35
0.28
0.15
0.17
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
-0.47
Other Manufacturing Expenses
12.36
9.23
5.55
1.66
3.67
Sub-contracted / Out sourced services
8.01
7.70
2.85
0.52
Processing Charges
1.83
1.38
2.61
Repairs and Maintenance
0.85
0.91
0.31
0.16
0.32
Packing Material Consumed
Other Mfg Exp
3.51
0.63
0.56
0.12
0.21
General and Administration Expenses
23.33
14.14
8.85
4.98
5.58
Rent , Rates & Taxes
1.30
0.40
0.10
0.10
0.10
Insurance
0.55
0.24
0.09
0.09
0.11
Printing and stationery
0.25
0.08
0.09
0.08
0.06
Professional and legal fees
3.99
2.85
1.45
0.46
0.46
Traveling and conveyance
9.12
5.97
4.11
1.10
2.38
Other Administration
17.23
10.56
7.13
4.26
4.86
Selling and Distribution Expenses
3.55
1.09
1.41
1.43
1.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.00
0.20
0.08
0.09
Miscellaneous Expenses
3.85
10.58
1.16
3.78
0.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.85
10.58
1.16
3.78
0.69
Less: Expenses Capitalised
Total Expenditure
1050.10
405.29
47.21
36.32
33.59
Operating Profit (Excl OI)
262.99
88.28
13.42
8.24
8.44
Other Income
0.98
0.85
2.90
0.25
0.31
Interest Received
0.29
0.18
0.10
0.11
0.12
Dividend Received
0.01
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.62
0.30
2.03
0.13
0.19
Foreign Exchange Gains
0.00
0.00
Others
0.06
0.35
0.77
0.00
0.00
Operating Profit
263.97
89.12
16.32
8.49
8.75
Interest
12.58
10.33
7.05
6.25
5.54
InterestonDebenture / Bonds
Interest on Term Loan
8.28
0.54
2.17
1.68
1.75
Intereston Fixed deposits
Bank Charges etc
1.48
2.35
0.42
0.50
0.16
Other Interest
2.82
7.43
4.46
4.06
3.63
PBDT
251.39
78.80
9.27
2.24
3.22
Depreciation
1.99
1.21
1.21
1.26
1.55
Profit Before Taxation & Exceptional Items
249.40
77.59
8.06
0.98
1.67
Exceptional Income / Expenses
-0.67
Profit Before Tax
249.40
77.59
8.06
0.98
1.00
Provision for Tax
100.04
-3.51
-13.99
-14.12
0.16
Current Income Tax
62.74
8.45
0.02
0.17
0.16
Deferred Tax
39.46
-11.96
-14.01
-14.29
Other taxes
-2.15
0.00
0.00
0.00
0.16
Profit After Tax
149.36
81.10
22.05
15.10
0.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.36
81.10
22.05
15.10
0.84
Profit Balance B/F
51.56
-29.53
-51.59
-64.50
-65.34
Appropriations
200.92
51.56
-29.53
-49.40
-64.50
Other Appropriation
0.00
2.19
Earnings Per Share
12.00
495.00
143.00
98.00
5.00
Adjusted EPS
12.00
7.00
2.00
1.00
0.00