Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
923.20
811.50
737.30
798.20
Sales
923.20
811.50
737.30
798.20
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
923.20
811.50
737.30
798.20
Increase/Decrease in Stock
-26.20
32.20
-6.00
-21.70
Raw Material Consumed
727.00
659.90
655.20
767.60
Opening Raw Materials
66.20
38.70
32.80
8.80
Purchases Raw Materials
723.00
687.40
661.20
791.60
Closing Raw Materials
62.20
66.20
38.70
32.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
4.80
3.40
3.80
Electricity & Power
5.70
4.80
3.40
3.80
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
26.70
20.00
13.10
10.00
Salaries, Wages & Bonus
26.40
19.40
12.80
9.70
Contributions to EPF & Pension Funds
0.30
0.60
0.30
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.40
5.70
4.90
4.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.40
5.70
4.90
4.40
General and Administration Expenses
14.40
10.90
7.40
7.80
Rent , Rates & Taxes
1.70
0.60
0.00
1.80
Insurance
0.70
0.60
0.40
0.40
Printing and stationery
0.40
0.30
0.30
0.30
Professional and legal fees
1.20
1.30
0.30
0.20
Traveling and conveyance
2.10
1.90
0.00
0.30
Other Administration
10.40
8.20
6.30
5.10
Selling and Distribution Expenses
47.20
29.50
13.70
12.40
Handling and Clearing Charges
1.10
0.50
0.60
0.00
Other Selling Expenses
0.20
0.00
0.00
0.80
Miscellaneous Expenses
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
811.40
763.00
691.70
784.30
Operating Profit (Excl OI)
111.80
48.50
45.60
13.90
Other Income
0.70
4.70
1.60
7.10
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
0.70
Operating Profit
112.50
53.20
47.20
21.00
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.70
3.20
4.60
Intereston Fixed deposits
Bank Charges etc
1.70
1.50
1.20
0.50
Other Interest
0.10
0.10
0.10
0.00
PBDT
110.10
50.90
42.80
15.90
Depreciation
5.70
6.60
6.50
7.50
Profit Before Taxation & Exceptional Items
104.40
44.30
36.30
8.50
Exceptional Income / Expenses
Profit Before Tax
104.40
44.30
36.30
8.50
Provision for Tax
17.90
8.50
6.70
1.50
Current Income Tax
17.80
8.50
6.60
1.70
Deferred Tax
0.10
-0.10
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
86.50
35.80
29.70
7.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.50
35.80
29.70
7.00
Profit Balance B/F
42.50
45.70
16.10
9.10
Appropriations
129.00
81.60
45.70
16.10
Other Appropriation
1.60
39.10
Earnings Per Share
10.00
4.00
163.00
70.00
Adjusted EPS
10.00
4.00
4.00
2.00