Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
1502.50
1061.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-111.00
-45.20
Raw Material Consumed
1082.00
735.10
Opening Raw Materials
334.70
217.30
Purchases Raw Materials
1118.00
852.40
Closing Raw Materials
370.60
334.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
24.60
22.50
Electricity & Power
24.60
22.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
168.00
135.10
Salaries, Wages & Bonus
159.70
126.10
Contributions to EPF & Pension Funds
3.40
3.70
Workmen and Staff Welfare Expenses
4.60
3.60
Other Employees Cost
0.40
1.60
Other Manufacturing Expenses
43.50
34.80
Sub-contracted / Out sourced services
Processing Charges
0.90
0.10
Packing Material Consumed
General and Administration Expenses
64.70
42.70
Rent , Rates & Taxes
4.40
2.00
Printing and stationery
0.60
0.40
Professional and legal fees
17.70
6.20
Traveling and conveyance
4.50
4.20
Other Administration
39.80
33.10
Selling and Distribution Expenses
21.40
14.70
Advertisement & Sales Promotion
0.50
0.50
Sales Commissions & Incentives
0.10
0.10
Freight and Forwarding
13.80
10.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
7.10
3.20
Miscellaneous Expenses
16.90
0.60
Bad debts /advances written off
1.40
Provision for doubtful debts
5.00
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
-0.90
Less: Expenses Capitalised
Total Expenditure
1310.10
940.20
Operating Profit (Excl OI)
192.30
121.60
Interest Received
2.80
3.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
195.80
126.20
InterestonDebenture / Bonds
Interest on Term Loan
24.40
17.80
Intereston Fixed deposits
Bank Charges etc
14.50
12.70
Profit Before Taxation & Exceptional Items
81.80
40.30
Exceptional Income / Expenses
Profit Before Tax
81.80
40.30
Provision for Tax
23.00
9.00
Current Income Tax
24.10
6.70
Profit After Tax
58.80
31.30
Consolidated Net Profit
58.40
31.30
Profit Balance B/F
4.10
-27.20
Earnings Per Share
8.00
4.00