Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
745.70
503.70
612.90
311.80
208.20
Sales
745.70
503.70
612.90
311.80
208.20
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
745.70
503.70
612.90
311.70
208.20
Increase/Decrease in Stock
-13.20
-1.20
-48.20
11.50
-16.90
Raw Material Consumed
654.50
404.60
552.00
223.70
165.50
Opening Raw Materials
71.10
57.90
51.50
43.50
45.10
Purchases Raw Materials
634.80
417.70
558.40
231.80
163.80
Closing Raw Materials
51.40
71.10
57.90
51.50
43.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
7.50
7.50
5.20
Electricity & Power
8.40
7.50
7.50
5.20
Oil, Fuel & Natural gas
0.70
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
15.70
14.10
14.90
11.60
8.30
Salaries, Wages & Bonus
14.80
13.90
14.60
11.40
8.10
Contributions to EPF & Pension Funds
0.90
0.20
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.20
30.80
18.90
14.00
10.30
Sub-contracted / Out sourced services
Processing Charges
11.90
14.50
17.20
5.80
Repairs and Maintenance
0.40
0.50
0.40
0.40
Packing Material Consumed
Other Mfg Exp
14.90
16.40
1.20
7.80
9.90
General and Administration Expenses
9.50
7.70
8.90
8.40
6.00
Rent , Rates & Taxes
4.70
3.20
2.90
4.30
2.80
Insurance
0.70
1.00
1.30
0.90
0.70
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.80
2.60
3.70
1.30
1.30
Traveling and conveyance
0.20
0.10
0.30
0.50
0.00
Other Administration
1.30
0.80
0.90
1.60
1.20
Selling and Distribution Expenses
1.70
1.20
15.30
8.80
6.60
Advertisement & Sales Promotion
0.90
Sales Commissions & Incentives
0.00
0.30
0.30
Freight and Forwarding
0.40
0.70
14.80
8.20
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.10
0.70
0.00
Miscellaneous Expenses
3.50
3.20
2.30
2.60
4.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.20
2.30
2.60
4.10
Less: Expenses Capitalised
Total Expenditure
707.90
467.90
571.60
280.60
189.10
Operating Profit (Excl OI)
37.70
35.80
41.40
31.10
19.10
Other Income
13.80
10.80
7.80
5.90
2.40
Interest Received
0.10
0.10
0.20
0.10
0.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.20
0.20
Profits on sale of Investments
Provision Written Back
0.10
0.00
Foreign Exchange Gains
9.50
9.70
7.20
5.10
1.20
Others
1.90
1.00
0.40
0.50
1.10
Operating Profit
51.50
46.60
49.20
37.00
21.40
Interest
15.40
15.10
14.30
10.80
5.60
InterestonDebenture / Bonds
Interest on Term Loan
13.70
14.30
13.50
10.30
5.10
Intereston Fixed deposits
Bank Charges etc
1.40
0.70
0.90
0.50
0.50
Other Interest
0.30
0.00
0.00
0.00
0.00
PBDT
36.10
31.50
34.90
26.10
15.80
Depreciation
12.50
10.20
11.00
11.40
5.20
Profit Before Taxation & Exceptional Items
23.70
21.30
23.90
14.80
10.70
Exceptional Income / Expenses
Profit Before Tax
23.70
21.30
23.90
14.80
10.70
Provision for Tax
7.70
5.70
6.40
4.10
2.90
Current Income Tax
5.00
7.00
7.30
3.00
3.60
Deferred Tax
2.70
-1.30
-0.80
1.10
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
15.50
17.50
10.60
7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
15.50
17.50
10.60
7.70
Profit Balance B/F
34.20
28.80
21.30
10.70
3.00
Appropriations
50.20
44.40
38.80
21.30
10.70
Other Appropriation
-0.10
10.10
9.90
0.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
2.00
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00