Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
557.80
531.90
434.70
325.30
Sales
552.30
528.70
431.70
323.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.50
3.20
3.00
1.60
Net Sales
557.80
531.90
434.70
325.30
Increase/Decrease in Stock
-48.30
-6.70
10.30
-6.90
Raw Material Consumed
320.00
336.40
276.80
233.20
Opening Raw Materials
12.00
12.40
18.80
10.90
Purchases Raw Materials
296.60
252.40
252.60
230.60
Closing Raw Materials
13.40
12.00
12.40
18.80
Other Direct Purchases / Brought in cost
24.80
83.60
17.70
10.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
4.30
3.80
2.90
Electricity & Power
5.10
4.30
3.80
2.90
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
43.50
38.60
11.00
7.40
Salaries, Wages & Bonus
41.80
37.80
10.80
6.80
Contributions to EPF & Pension Funds
0.80
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.90
0.50
0.00
0.40
Other Manufacturing Expenses
8.30
7.70
3.90
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.30
7.70
3.90
1.50
General and Administration Expenses
22.80
10.80
29.20
19.20
Rent , Rates & Taxes
0.50
0.50
0.20
0.30
Insurance
0.50
0.40
0.40
0.40
Professional and legal fees
0.80
2.90
4.30
1.30
Other Administration
21.00
7.00
24.40
17.30
Selling and Distribution Expenses
37.50
29.60
31.60
32.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
6.80
5.40
3.00
Miscellaneous Expenses
1.30
2.10
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.80
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
390.10
422.60
367.80
289.30
Operating Profit (Excl OI)
167.60
109.30
66.90
36.00
Other Income
10.70
3.50
2.80
2.10
Interest Received
0.80
0.60
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.60
2.20
2.40
2.00
Operating Profit
178.30
112.80
69.70
38.20
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.80
2.00
1.70
Intereston Fixed deposits
Bank Charges etc
1.00
0.20
0.50
0.20
Other Interest
1.60
0.80
6.50
1.60
PBDT
173.90
109.00
60.70
34.80
Depreciation
5.60
5.20
3.90
3.20
Profit Before Taxation & Exceptional Items
168.30
103.80
56.80
31.60
Exceptional Income / Expenses
Profit Before Tax
168.30
103.80
56.80
31.60
Provision for Tax
43.10
27.10
16.00
8.30
Current Income Tax
43.20
26.90
15.40
8.10
Deferred Tax
-0.10
0.20
0.60
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
125.20
76.70
40.80
23.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.20
76.70
40.80
23.40
Profit Balance B/F
207.30
130.60
89.80
64.90
Appropriations
332.50
207.30
130.60
88.20
Other Appropriation
100.00
-1.50
Earnings Per Share
12.00
307.00
163.00
93.00
Adjusted EPS
12.00
7.00
4.00
2.00