Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1307.20
1146.30
843.50
421.70
Sales
1307.20
1146.30
843.50
421.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1307.20
1146.30
843.50
421.70
Increase/Decrease in Stock
-252.60
-19.10
-48.60
-3.10
Raw Material Consumed
1238.30
897.00
686.30
320.10
Opening Raw Materials
161.10
244.60
126.70
76.10
Purchases Raw Materials
553.90
399.30
508.40
232.50
Closing Raw Materials
110.60
161.10
244.60
126.70
Other Direct Purchases / Brought in cost
633.90
414.30
295.80
138.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
8.10
7.00
5.30
Electricity & Power
8.20
8.10
7.00
5.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
38.30
17.80
13.50
14.50
Salaries, Wages & Bonus
36.20
16.40
12.50
12.40
Contributions to EPF & Pension Funds
0.80
0.80
0.50
0.50
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.70
Other Employees Cost
1.10
0.60
0.40
0.90
Other Manufacturing Expenses
24.10
37.10
63.70
29.10
Sub-contracted / Out sourced services
Processing Charges
10.60
12.40
9.50
9.90
Repairs and Maintenance
3.40
3.00
1.30
2.00
Packing Material Consumed
Other Mfg Exp
10.00
21.70
53.00
17.20
General and Administration Expenses
7.40
7.10
3.80
3.90
Rent , Rates & Taxes
0.80
0.50
0.50
0.40
Insurance
0.70
0.50
0.20
0.30
Printing and stationery
0.70
0.30
0.80
1.00
Professional and legal fees
2.40
3.80
0.50
0.70
Traveling and conveyance
0.30
0.10
0.20
0.10
Other Administration
2.80
2.00
1.80
1.60
Selling and Distribution Expenses
60.20
45.20
33.90
31.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
19.30
11.80
24.80
Miscellaneous Expenses
2.70
3.10
2.30
0.00
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
2.50
2.30
0.00
Less: Expenses Capitalised
Total Expenditure
1126.60
996.40
762.00
401.80
Operating Profit (Excl OI)
180.60
149.80
81.50
19.90
Other Income
11.80
5.30
9.90
0.20
Interest Received
2.00
0.20
4.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.50
0.00
Operating Profit
192.40
155.10
91.30
20.10
Interest
23.00
20.50
23.90
13.30
InterestonDebenture / Bonds
Interest on Term Loan
4.20
9.10
10.10
6.90
Intereston Fixed deposits
0.50
Bank Charges etc
0.10
0.60
1.10
1.10
Other Interest
18.70
10.90
12.70
4.80
PBDT
169.40
134.60
67.50
6.80
Depreciation
12.00
13.60
5.10
5.10
Profit Before Taxation & Exceptional Items
157.40
121.00
62.30
1.70
Exceptional Income / Expenses
0.20
Profit Before Tax
157.40
121.20
62.30
1.70
Provision for Tax
43.40
30.40
15.70
-0.10
Current Income Tax
42.70
31.70
14.80
0.50
Deferred Tax
0.50
-1.30
0.90
-0.10
Other taxes
0.20
0.00
0.00
-0.50
Profit After Tax
114.10
90.80
46.60
1.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.10
90.80
46.60
1.90
Profit Balance B/F
88.50
41.50
-5.20
-7.00
Appropriations
202.60
132.30
41.50
-5.20
Earnings Per Share
6.00
13.00
27.00
1.00
Adjusted EPS
6.00
5.00
3.00
0.00