Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1487.70
221.00
93.90
17.70
Sales
1257.30
220.50
93.90
17.70
Job Work/ Contract Receipts
Processing Charges / Service Income
230.00
Revenue from property development
Other Operational Income
0.30
0.50
0.00
0.00
Net Sales
1487.70
221.00
93.90
17.70
Increase/Decrease in Stock
-3.50
-50.40
-9.20
-12.30
Raw Material Consumed
759.60
106.20
25.40
14.70
Opening Raw Materials
3.20
14.50
2.10
Purchases Raw Materials
795.60
94.80
37.80
16.90
Closing Raw Materials
39.30
3.20
14.50
2.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
4.70
3.00
0.40
Electricity & Power
6.50
4.70
3.00
0.40
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
76.50
35.50
18.10
Salaries, Wages & Bonus
67.00
29.00
15.10
Contributions to EPF & Pension Funds
3.60
2.70
1.10
Workmen and Staff Welfare Expenses
3.90
2.40
1.40
Other Employees Cost
2.00
1.40
0.50
0.00
Other Manufacturing Expenses
65.20
28.00
15.00
5.50
Sub-contracted / Out sourced services
Processing Charges
56.30
24.80
13.70
5.40
Repairs and Maintenance
6.90
2.10
1.30
0.10
Packing Material Consumed
Other Mfg Exp
2.10
1.00
0.00
0.00
General and Administration Expenses
54.30
18.10
12.30
4.60
Rent , Rates & Taxes
31.70
11.60
8.80
1.80
Insurance
0.40
0.20
0.00
0.00
Professional and legal fees
4.70
1.20
0.30
0.30
Traveling and conveyance
2.50
0.70
0.10
Other Administration
17.40
5.20
3.10
2.50
Selling and Distribution Expenses
0.70
0.30
0.80
0.10
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
8.10
1.00
0.60
0.10
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
8.10
1.00
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
967.40
143.40
66.00
13.10
Operating Profit (Excl OI)
520.20
77.60
27.90
4.70
Other Income
46.30
3.20
0.10
0.10
Interest Received
1.50
0.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.50
0.00
Foreign Exchange Gains
44.10
2.40
0.10
0.10
Operating Profit
566.50
80.70
28.00
4.70
Interest
34.00
6.80
3.10
0.50
InterestonDebenture / Bonds
Interest on Term Loan
15.70
3.50
2.00
0.30
Intereston Fixed deposits
Bank Charges etc
2.80
1.90
0.20
0.20
Other Interest
15.60
1.40
0.90
0.00
Depreciation
29.50
3.10
1.00
0.20
Profit Before Taxation & Exceptional Items
503.00
70.80
23.80
4.00
Exceptional Income / Expenses
-0.70
Profit Before Tax
502.30
70.80
23.80
4.00
Provision for Tax
131.70
18.30
4.20
0.70
Current Income Tax
158.00
19.20
4.00
0.60
Deferred Tax
-26.30
-0.80
0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
370.60
52.50
19.50
3.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.60
52.50
19.50
3.30
Profit Balance B/F
75.30
22.80
3.30
0.00
Appropriations
445.90
75.30
22.80
3.30
Earnings Per Share
29.00
899.00
391.00
66.00
Adjusted EPS
29.00
4.00
2.00
0.00