Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
2159.40
1715.40
437.90
Sales
2159.40
1715.40
437.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2159.40
1715.40
437.90
Increase/Decrease in Stock
-16.50
1.30
-72.70
Raw Material Consumed
1919.50
1501.20
429.30
Opening Raw Materials
147.30
95.60
66.50
Purchases Raw Materials
1897.90
1339.10
323.60
Closing Raw Materials
196.60
147.30
95.60
Other Direct Purchases / Brought in cost
70.80
213.90
134.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.20
0.50
Electricity & Power
2.40
2.20
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.80
7.30
1.80
Salaries, Wages & Bonus
3.80
6.90
1.70
Contributions to EPF & Pension Funds
0.10
0.30
0.10
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.50
0.20
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
14.40
17.10
10.00
Rent , Rates & Taxes
0.70
3.10
3.70
Professional and legal fees
1.90
3.20
1.80
Traveling and conveyance
3.80
2.80
2.00
Other Administration
11.60
10.30
4.40
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.40
5.60
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
7.40
5.60
0.00
Less: Expenses Capitalised
Total Expenditure
1932.00
1534.90
368.90
Operating Profit (Excl OI)
227.30
180.50
69.10
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
227.60
180.60
69.20
InterestonDebenture / Bonds
Interest on Term Loan
10.90
9.10
1.40
Intereston Fixed deposits
Bank Charges etc
0.00
2.20
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
212.40
160.40
66.90
Exceptional Income / Expenses
Profit Before Tax
212.40
160.40
66.90
Provision for Tax
54.40
42.10
14.70
Current Income Tax
54.20
126.00
16.70
Deferred Tax
84.00
-84.00
-2.00
Other taxes
-83.90
0.00
0.00
Profit After Tax
158.10
118.40
52.10
Consolidated Net Profit
158.10
118.40
52.10
Profit Balance B/F
135.30
63.00
Appropriations
293.40
181.30
52.10
Other Appropriation
46.10
-10.90
Earnings Per Share
12.00
9.00
8.00
Adjusted EPS
12.00
9.00
4.00