Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
408.20
329.00
242.50
220.20
233.30
Sales
408.20
327.70
241.90
220.20
233.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
0.60
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.10
0.10
Net Sales
408.20
329.00
242.50
220.20
233.30
Increase/Decrease in Stock
-16.20
-23.90
-7.10
3.70
-10.90
Raw Material Consumed
226.70
212.60
142.10
117.00
161.50
Opening Raw Materials
12.90
18.20
5.10
6.70
7.30
Purchases Raw Materials
232.40
207.30
155.10
115.40
160.90
Closing Raw Materials
18.70
12.90
18.20
5.10
6.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.00
0.90
0.90
0.70
Electricity & Power
1.20
1.00
0.90
0.90
0.70
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
21.50
14.80
10.20
7.20
9.50
Salaries, Wages & Bonus
17.70
12.00
8.70
6.20
6.20
Contributions to EPF & Pension Funds
1.20
1.00
1.00
0.80
0.80
Workmen and Staff Welfare Expenses
1.80
0.00
0.00
0.00
0.00
Other Employees Cost
0.70
1.70
0.50
0.20
2.50
Other Manufacturing Expenses
40.90
28.70
16.10
19.90
11.80
Sub-contracted / Out sourced services
Processing Charges
36.00
22.40
14.00
16.30
9.50
Repairs and Maintenance
0.50
0.50
0.50
0.90
0.70
Packing Material Consumed
Other Mfg Exp
4.40
5.80
1.60
2.70
1.70
General and Administration Expenses
16.50
13.00
11.00
11.10
9.60
Rent , Rates & Taxes
0.20
1.80
0.10
2.30
2.00
Insurance
0.10
0.20
0.10
0.10
0.10
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
8.30
3.20
2.30
0.60
0.60
Traveling and conveyance
1.20
0.80
0.30
0.30
0.00
Other Administration
7.70
7.70
8.30
8.20
7.00
Selling and Distribution Expenses
1.10
0.90
4.00
3.70
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
0.10
0.10
0.00
Miscellaneous Expenses
3.30
2.40
1.60
0.40
1.80
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.40
1.60
0.30
1.80
Less: Expenses Capitalised
Total Expenditure
294.90
249.40
178.70
163.70
189.80
Operating Profit (Excl OI)
113.30
79.60
63.90
56.50
43.50
Other Income
16.10
8.90
14.20
6.90
6.70
Interest Received
16.00
8.50
7.60
4.60
5.30
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.30
1.20
Profits on sale of Investments
1.60
2.20
1.30
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
0.00
0.10
3.70
0.00
0.00
Operating Profit
129.40
88.50
78.10
63.40
50.20
Interest
1.10
0.60
1.20
1.80
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.40
0.30
Other Interest
1.00
0.20
0.90
1.80
1.00
PBDT
128.30
87.90
76.90
61.50
49.10
Depreciation
5.80
5.20
5.70
6.80
4.90
Profit Before Taxation & Exceptional Items
122.50
82.70
71.20
54.80
44.30
Exceptional Income / Expenses
12.40
Profit Before Tax
134.90
82.70
71.20
54.80
44.30
Provision for Tax
33.10
21.80
17.80
14.00
11.50
Current Income Tax
34.60
19.90
20.00
14.10
11.50
Deferred Tax
-1.60
1.50
-2.30
-0.10
0.00
Other taxes
0.10
0.30
0.00
0.00
0.00
Profit After Tax
101.80
60.90
53.50
40.80
32.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.80
60.90
53.50
40.80
32.80
Profit Balance B/F
184.90
217.90
164.10
123.30
90.50
Appropriations
286.70
278.80
217.50
164.10
123.30
Earnings Per Share
7.00
6.00
107.00
82.00
66.00
Adjusted EPS
7.00
6.00
5.00
4.00
3.00