Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
780.38
750.97
650.29
23.75
Sales
770.91
742.43
642.74
23.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.47
8.53
7.54
0.20
Net Sales
780.38
750.97
650.29
23.75
Increase/Decrease in Stock
-41.96
-18.58
-8.37
Raw Material Consumed
620.54
556.42
494.11
17.56
Opening Raw Materials
209.33
130.01
32.79
Purchases Raw Materials
747.78
635.73
591.33
50.36
Closing Raw Materials
348.13
209.33
130.01
32.79
Other Direct Purchases / Brought in cost
11.56
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.18
5.60
4.17
0.04
Electricity & Power
3.76
3.64
3.00
0.03
Oil, Fuel & Natural gas
1.34
1.77
0.96
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.08
0.19
0.22
0.01
Employee Cost
20.12
17.61
10.44
1.12
Salaries, Wages & Bonus
17.74
15.16
7.98
0.82
Contributions to EPF & Pension Funds
0.07
Workmen and Staff Welfare Expenses
1.76
2.11
1.35
0.01
Other Employees Cost
0.62
0.34
1.11
0.22
Other Manufacturing Expenses
50.87
36.63
37.73
0.15
Sub-contracted / Out sourced services
Processing Charges
20.22
23.17
22.42
0.08
Repairs and Maintenance
1.76
2.30
0.29
0.00
Packing Material Consumed
0.23
0.02
Other Mfg Exp
28.89
11.16
14.79
0.05
General and Administration Expenses
32.69
25.89
19.11
2.96
Rent , Rates & Taxes
9.84
9.17
9.58
1.63
Printing and stationery
0.28
0.29
0.24
0.02
Professional and legal fees
11.07
5.05
0.45
0.11
Traveling and conveyance
1.22
1.24
0.55
0.01
Other Administration
11.06
11.33
8.80
1.20
Selling and Distribution Expenses
24.87
30.96
19.97
0.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.32
1.56
5.13
0.02
Miscellaneous Expenses
1.06
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.06
0.69
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
713.36
655.33
577.16
22.78
Operating Profit (Excl OI)
67.02
95.63
73.13
0.97
Interest Received
0.38
0.00
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
Foreign Exchange Gains
0.89
Operating Profit
68.59
96.58
74.25
0.97
InterestonDebenture / Bonds
Interest on Term Loan
8.81
7.89
3.60
Intereston Fixed deposits
Bank Charges etc
0.04
0.04
0.44
0.01
Other Interest
1.08
0.41
0.06
0.04
Depreciation
5.71
4.80
3.89
0.00
Profit Before Taxation & Exceptional Items
52.95
83.44
66.27
0.92
Exceptional Income / Expenses
0.11
Profit Before Tax
52.95
83.55
66.27
0.92
Provision for Tax
13.61
21.87
16.84
0.28
Current Income Tax
14.16
21.68
17.67
0.55
Deferred Tax
-0.55
0.19
-0.83
-0.27
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
39.35
61.68
49.43
0.64
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.35
61.68
49.43
0.64
Profit Balance B/F
66.81
50.22
0.80
Appropriations
106.16
111.91
50.22
0.64
Earnings Per Share
3.00
7.00
11.00
1.00
Adjusted EPS
3.00
7.00
5.00
0.00