Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
473.10
300.80
260.90
Job Work/ Contract Receipts
11.30
2.80
2.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.00
1.10
Net Sales
473.10
300.80
260.90
Increase/Decrease in Stock
-76.20
-83.00
-13.40
Raw Material Consumed
379.90
239.60
147.40
Opening Raw Materials
21.20
39.80
22.90
Purchases Raw Materials
366.40
221.00
164.30
Closing Raw Materials
7.70
21.20
39.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.10
8.00
Electricity & Power
10.00
10.10
8.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.40
24.20
20.20
Salaries, Wages & Bonus
23.00
20.80
16.90
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.40
Other Employees Cost
4.70
2.90
3.00
Other Manufacturing Expenses
8.50
11.30
7.00
Sub-contracted / Out sourced services
Processing Charges
3.90
7.10
3.20
Packing Material Consumed
Other Mfg Exp
4.60
4.20
3.70
General and Administration Expenses
20.80
14.10
11.30
Rent , Rates & Taxes
3.80
1.60
1.30
Printing and stationery
0.40
1.20
0.10
Professional and legal fees
2.40
1.50
1.10
Traveling and conveyance
0.60
0.40
0.90
Other Administration
13.80
9.80
8.60
Selling and Distribution Expenses
5.50
3.20
2.70
Advertisement & Sales Promotion
0.10
1.00
0.40
Sales Commissions & Incentives
Freight and Forwarding
1.00
1.20
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.50
1.00
1.80
Miscellaneous Expenses
1.20
1.70
0.00
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
1.20
1.70
0.00
Less: Expenses Capitalised
Total Expenditure
378.20
221.10
183.20
Operating Profit (Excl OI)
94.90
79.80
77.70
Interest Received
3.80
0.10
0.00
Profit on sale of Fixed Assets
3.10
Profits on sale of Investments
Provision Written Back
0.50
1.00
Foreign Exchange Gains
0.00
Operating Profit
101.30
86.00
79.60
InterestonDebenture / Bonds
Interest on Term Loan
0.60
2.60
10.60
Intereston Fixed deposits
Bank Charges etc
3.00
1.80
1.30
Other Interest
4.80
1.60
0.00
Depreciation
13.90
11.60
6.30
Profit Before Taxation & Exceptional Items
79.10
68.50
61.40
Exceptional Income / Expenses
Profit Before Tax
79.10
68.50
61.40
Provision for Tax
17.20
17.30
12.90
Current Income Tax
17.80
13.90
12.30
Deferred Tax
-0.60
3.50
0.60
Profit After Tax
61.90
51.20
48.50
Minority Interest
1.40
-0.10
Consolidated Net Profit
63.30
51.10
48.50
Profit Balance B/F
88.80
37.70
-10.80
Appropriations
152.10
88.80
37.70
Earnings Per Share
10.00
8.00
9.00
Adjusted EPS
10.00
8.00
9.00