Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
932.50
659.80
607.30
600.70
439.10
Sales
928.10
655.90
604.90
600.70
439.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
2.00
1.30
Revenue from property development
Other Operational Income
3.40
1.80
1.10
0.00
0.00
Net Sales
932.50
659.80
607.30
600.70
439.10
Increase/Decrease in Stock
-6.40
2.00
13.50
-13.80
8.40
Raw Material Consumed
615.60
424.90
417.40
471.80
312.60
Opening Raw Materials
77.40
45.20
46.70
23.00
42.80
Purchases Raw Materials
655.00
457.10
415.80
496.30
292.90
Closing Raw Materials
116.80
77.40
45.20
47.50
23.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.20
5.30
4.80
4.90
3.70
Electricity & Power
7.20
5.30
4.80
4.90
3.70
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
18.50
13.00
12.20
13.20
14.40
Salaries, Wages & Bonus
11.40
8.90
7.80
8.50
8.40
Contributions to EPF & Pension Funds
1.20
1.10
0.90
0.70
0.80
Workmen and Staff Welfare Expenses
5.80
2.90
2.30
2.90
2.10
Other Employees Cost
0.10
0.00
1.10
1.10
3.20
Other Manufacturing Expenses
106.10
80.20
63.20
67.20
47.80
Sub-contracted / Out sourced services
Processing Charges
60.00
50.60
38.60
39.60
26.20
Repairs and Maintenance
4.70
3.40
2.80
2.90
2.70
Packing Material Consumed
28.00
19.10
16.00
Other Mfg Exp
13.30
7.10
5.80
24.70
18.90
General and Administration Expenses
38.30
42.90
38.10
30.90
23.40
Rent , Rates & Taxes
0.60
2.30
1.70
1.50
1.50
Insurance
1.90
1.70
1.70
0.60
0.30
Printing and stationery
0.70
0.40
Professional and legal fees
3.60
3.70
1.70
1.40
2.00
Traveling and conveyance
4.10
3.30
2.50
2.90
1.60
Other Administration
32.20
34.50
32.50
27.40
19.50
Selling and Distribution Expenses
2.00
0.20
0.20
0.50
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.10
0.00
0.00
Miscellaneous Expenses
2.10
2.90
6.40
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
2.80
6.40
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
783.50
571.20
555.80
574.60
412.20
Operating Profit (Excl OI)
149.00
88.60
51.60
26.10
26.90
Other Income
10.60
11.00
3.00
6.40
0.00
Interest Received
0.10
0.70
2.70
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.50
Foreign Exchange Gains
0.40
0.30
0.00
Others
10.10
9.80
0.00
5.90
0.00
Operating Profit
159.70
99.50
54.60
32.50
27.00
Interest
17.60
13.50
9.50
5.30
5.80
InterestonDebenture / Bonds
Interest on Term Loan
5.60
3.40
2.00
2.30
2.30
Intereston Fixed deposits
Bank Charges etc
1.70
0.20
0.80
0.70
0.80
Other Interest
10.30
9.90
6.80
2.30
2.70
PBDT
142.10
86.00
45.00
27.20
21.20
Depreciation
25.30
17.30
13.80
12.60
10.70
Profit Before Taxation & Exceptional Items
116.80
68.70
31.20
14.70
10.40
Exceptional Income / Expenses
9.70
Profit Before Tax
116.80
68.70
31.20
14.70
20.10
Provision for Tax
30.50
18.40
9.50
2.60
8.00
Current Income Tax
30.20
17.50
9.70
5.10
7.20
Deferred Tax
0.30
0.80
-0.20
-2.50
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.30
50.30
21.70
12.10
12.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.30
50.30
21.70
12.10
12.10
Profit Balance B/F
78.30
83.90
56.40
40.40
29.00
Appropriations
164.50
134.30
78.10
52.50
41.10
Other Appropriation
56.00
-5.80
0.00
0.70
Earnings Per Share
10.00
6.00
1.00
38.00
47.00
Adjusted EPS
10.00
6.00
2.00
1.00
2.00