Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1791.30
1619.50
1214.10
882.61
668.45
Sales
1791.30
1619.50
1214.10
882.61
668.45
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
1791.30
1619.50
1214.10
882.61
668.45
Increase/Decrease in Stock
-83.90
35.30
-80.90
-11.92
22.11
Raw Material Consumed
1824.70
1539.50
1249.90
848.85
610.09
Other Direct Purchases / Brought in cost
1824.70
1539.50
1249.90
848.85
610.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
1.60
2.02
0.55
Electricity & Power
0.50
0.50
1.20
1.41
0.29
Oil, Fuel & Natural gas
0.60
0.40
0.50
0.61
0.26
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
10.40
6.70
7.10
7.09
5.08
Salaries, Wages & Bonus
10.40
6.70
7.10
7.09
5.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
4.70
8.50
11.13
10.13
Sub-contracted / Out sourced services
Processing Charges
0.40
4.10
8.10
4.92
4.54
Repairs and Maintenance
0.00
Packing Material Consumed
0.50
0.40
6.21
5.60
Other Mfg Exp
4.10
0.00
0.00
0.00
0.00
General and Administration Expenses
10.40
7.60
11.30
10.32
8.15
Rent , Rates & Taxes
1.90
2.10
3.50
3.67
2.73
Insurance
0.20
0.20
0.10
0.11
0.09
Printing and stationery
0.40
0.10
0.40
0.48
0.12
Professional and legal fees
1.40
1.70
2.10
2.14
0.64
Traveling and conveyance
0.50
0.20
0.20
0.29
0.40
Other Administration
6.50
3.50
5.10
3.92
4.57
Selling and Distribution Expenses
2.80
5.00
2.20
3.40
2.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.10
0.00
0.36
1.12
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
0.00
0.10
0.00
0.36
1.12
Less: Expenses Capitalised
Total Expenditure
1769.90
1599.70
1199.80
871.25
660.09
Operating Profit (Excl OI)
21.40
19.80
14.30
11.35
8.37
Other Income
0.00
0.00
0.10
0.17
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.17
0.09
Operating Profit
21.40
19.80
14.40
11.53
8.46
Interest
8.70
9.30
5.30
2.99
1.94
InterestonDebenture / Bonds
Interest on Term Loan
6.60
9.00
5.10
2.77
1.32
Intereston Fixed deposits
Bank Charges etc
2.10
0.20
0.20
0.22
0.59
Other Interest
0.00
0.00
0.00
0.00
0.03
PBDT
12.70
10.60
9.10
8.54
6.51
Depreciation
0.80
0.90
0.90
1.17
1.03
Profit Before Taxation & Exceptional Items
11.80
9.70
8.20
7.37
5.48
Exceptional Income / Expenses
Profit Before Tax
11.80
9.70
8.20
7.37
5.48
Provision for Tax
3.20
2.20
1.60
1.99
1.40
Current Income Tax
3.30
2.40
1.80
1.99
1.40
Deferred Tax
-0.10
-0.20
-0.20
Other taxes
0.00
0.00
0.00
1.99
1.40
Profit After Tax
8.70
7.50
6.60
5.38
4.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
7.50
6.60
5.38
4.08
Profit Balance B/F
24.40
17.20
16.90
11.53
7.45
Appropriations
33.10
24.70
23.50
16.91
11.53
Other Appropriation
0.00
0.30
6.40
0.12
0.25
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00