Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1057.10
650.30
301.80
203.80
Sales
962.00
560.90
225.30
189.80
Job Work/ Contract Receipts
Processing Charges / Service Income
95.10
89.40
76.40
14.00
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
Net Sales
1057.10
650.30
301.80
203.80
Increase/Decrease in Stock
-28.70
-42.80
-0.90
-1.70
Raw Material Consumed
744.60
440.30
145.00
113.10
Other Direct Purchases / Brought in cost
744.60
440.30
145.00
113.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.50
0.70
0.50
Electricity & Power
0.40
0.50
0.70
0.50
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
21.50
20.30
13.20
12.20
Salaries, Wages & Bonus
16.50
16.20
11.70
10.90
Contributions to EPF & Pension Funds
2.30
2.70
0.90
1.00
Workmen and Staff Welfare Expenses
2.60
1.40
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.20
51.20
46.70
14.50
Sub-contracted / Out sourced services
4.30
1.00
0.80
0.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
55.90
50.20
45.90
13.80
General and Administration Expenses
49.70
43.30
27.20
22.80
Rent , Rates & Taxes
4.40
2.70
1.10
1.20
Insurance
0.20
0.10
0.10
0.00
Printing and stationery
2.00
5.10
9.50
0.30
Professional and legal fees
3.20
6.70
4.60
12.40
Traveling and conveyance
6.50
7.10
4.90
4.90
Other Administration
40.00
28.60
11.90
8.90
Selling and Distribution Expenses
17.70
12.10
16.10
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.70
3.20
0.10
1.00
Bad debts /advances written off
0.00
0.00
0.10
0.00
Provision for doubtful debts
0.10
3.10
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.00
1.00
Less: Expenses Capitalised
Total Expenditure
867.10
528.20
248.00
171.40
Operating Profit (Excl OI)
190.00
122.10
53.80
32.40
Other Income
0.90
0.50
0.80
0.20
Interest Received
0.90
0.40
0.30
0.20
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
Operating Profit
190.90
122.60
54.60
32.60
Interest
4.00
6.80
13.50
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
3.70
1.60
1.40
Other Interest
1.40
3.10
11.80
5.80
PBDT
187.00
115.70
41.10
25.40
Depreciation
4.80
3.60
3.30
2.20
Profit Before Taxation & Exceptional Items
182.10
112.10
37.90
23.30
Exceptional Income / Expenses
Profit Before Tax
182.10
112.10
37.90
23.30
Provision for Tax
47.10
26.50
9.50
5.90
Current Income Tax
47.00
28.00
9.80
6.20
Deferred Tax
-0.10
-1.50
-0.30
-0.30
Other taxes
0.20
0.00
0.00
0.00
Profit After Tax
135.10
85.60
28.30
17.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.10
85.60
28.30
17.40
Profit Balance B/F
148.90
63.30
35.00
17.50
Appropriations
284.00
148.90
63.30
35.00
Earnings Per Share
8.00
41.00
15.00
53.00
Adjusted EPS
8.00
5.00
2.00
7.00