Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
147.00
86.50
48.60
47.80
29.70
Job Work/ Contract Receipts
Processing Charges / Service Income
147.00
86.50
48.60
47.80
29.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
147.00
86.50
48.60
47.80
29.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.20
0.10
Electricity & Power
0.30
0.20
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
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
67.90
44.70
23.80
11.10
5.80
Salaries, Wages & Bonus
64.50
42.10
22.20
10.10
5.40
Contributions to EPF & Pension Funds
2.30
1.10
0.70
0.20
Workmen and Staff Welfare Expenses
1.10
0.60
0.30
0.60
0.20
Other Employees Cost
0.00
0.80
0.60
0.20
0.10
Other Manufacturing Expenses
6.60
7.00
1.90
2.90
2.00
Sub-contracted / Out sourced services
Processing Charges
5.00
5.50
1.80
2.40
0.90
Repairs and Maintenance
1.60
1.50
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.60
1.10
General and Administration Expenses
28.70
14.40
7.10
8.80
7.10
Rent , Rates & Taxes
5.50
3.70
1.40
1.20
0.40
Printing and stationery
0.10
0.20
0.10
0.20
0.10
Professional and legal fees
16.40
4.80
2.50
0.60
0.90
Traveling and conveyance
4.50
1.50
2.70
0.20
1.70
Other Administration
6.20
5.70
3.20
6.80
5.60
Selling and Distribution Expenses
1.00
0.70
0.20
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.40
0.20
0.00
0.00
Miscellaneous Expenses
5.70
2.60
1.20
0.50
0.50
Bad debts /advances written off
1.40
Provision for doubtful debts
0.30
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.10
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.40
0.80
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
110.30
69.60
34.40
23.80
15.50
Operating Profit (Excl OI)
36.70
16.90
14.20
24.00
14.20
Other Income
5.70
1.90
0.90
0.50
0.30
Interest Received
5.10
1.90
0.90
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Others
0.60
0.00
0.00
0.00
0.00
Operating Profit
42.40
18.80
15.10
24.50
14.50
Interest
0.70
0.10
0.10
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
41.70
18.70
15.10
24.50
14.50
Depreciation
5.60
1.90
0.70
0.60
0.40
Profit Before Taxation & Exceptional Items
36.10
16.80
14.30
23.90
14.00
Exceptional Income / Expenses
Profit Before Tax
36.10
16.80
14.30
23.90
14.00
Provision for Tax
9.10
4.30
3.80
6.10
3.50
Current Income Tax
8.60
4.50
3.80
6.20
3.60
Deferred Tax
0.50
-0.20
-0.10
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.00
12.60
10.60
17.80
10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
12.60
10.60
17.80
10.50
Profit Balance B/F
32.20
37.70
29.70
13.00
2.90
Appropriations
59.30
50.30
40.20
30.90
13.40
Other Appropriation
18.00
2.50
0.80
0.40
Equity Dividend %
80.00
500.00
200.00
60.00
Earnings Per Share
14.00
7.00
84.00
141.00
83.00
Adjusted EPS
14.00
7.00
8.00
13.00
8.00