Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
622.60
483.90
371.10
335.80
404.90
Sales
613.50
476.40
363.30
327.10
396.10
Job Work/ Contract Receipts
9.10
7.40
7.70
8.60
8.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
622.60
483.90
371.10
335.80
404.90
Increase/Decrease in Stock
-58.20
-10.00
-38.60
-18.00
1.40
Raw Material Consumed
596.20
448.10
377.40
336.90
387.00
Opening Raw Materials
33.80
21.80
20.90
20.00
19.30
Purchases Raw Materials
656.10
460.10
378.30
337.80
387.70
Closing Raw Materials
93.70
33.80
21.80
20.90
20.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2.30
2.40
1.70
1.90
2.30
Salaries, Wages & Bonus
2.10
2.20
1.50
1.80
2.30
Contributions to EPF & Pension Funds
0.10
0.20
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.10
0.10
0.10
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.10
0.10
0.20
General and Administration Expenses
33.30
5.20
4.00
4.00
3.80
Rent , Rates & Taxes
3.10
0.60
1.10
0.60
0.60
Insurance
0.10
0.20
0.10
0.10
0.00
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
26.60
1.80
0.10
0.20
0.30
Traveling and conveyance
0.00
0.00
0.10
0.40
Other Administration
3.40
2.70
2.60
3.00
2.90
Selling and Distribution Expenses
0.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.20
0.20
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
0.40
0.20
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
574.80
446.10
344.70
324.80
394.80
Operating Profit (Excl OI)
47.80
37.80
26.40
11.00
10.10
Other Income
0.10
1.10
0.10
0.00
0.00
Interest Received
0.10
1.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
47.90
38.90
26.50
11.00
10.10
Interest
7.50
8.60
6.20
5.40
4.90
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.90
0.60
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
0.70
0.20
0.30
Other Interest
7.00
7.80
5.10
4.30
4.00
PBDT
40.40
30.30
20.30
5.70
5.30
Depreciation
1.60
1.60
1.50
1.50
1.50
Profit Before Taxation & Exceptional Items
38.90
28.70
18.80
4.20
3.80
Exceptional Income / Expenses
0.00
Profit Before Tax
38.90
28.70
18.80
4.20
3.80
Provision for Tax
11.20
7.20
3.30
0.00
0.00
Current Income Tax
10.10
7.30
3.40
Deferred Tax
0.00
-0.10
-0.10
0.00
0.00
Other taxes
1.10
0.00
0.00
0.00
0.00
Profit After Tax
27.70
21.50
15.50
4.20
3.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.70
21.50
15.50
4.20
3.80
Profit Balance B/F
21.20
16.60
1.60
-2.00
-5.70
Appropriations
49.00
38.20
17.10
2.20
-2.00
Other Appropriation
1.00
16.90
0.50
0.60
Earnings Per Share
5.00
5.00
6.00
2.00
2.00
Adjusted EPS
5.00
5.00
4.00
1.00
1.00