Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
458.70
235.20
231.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
458.70
235.20
231.90
Increase/Decrease in Stock
-189.90
-11.00
-88.70
Raw Material Consumed
467.00
161.10
268.80
Other Direct Purchases / Brought in cost
467.00
161.10
268.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.80
0.90
Electricity & Power
0.10
0.20
0.10
Oil, Fuel & Natural gas
0.20
0.60
0.90
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.00
5.70
6.70
Salaries, Wages & Bonus
5.90
5.10
6.00
Contributions to EPF & Pension Funds
0.00
0.00
0.10
Workmen and Staff Welfare Expenses
0.40
0.60
0.60
Other Employees Cost
0.70
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
15.30
15.60
12.70
Rent , Rates & Taxes
7.40
6.20
6.30
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.60
0.70
0.20
Traveling and conveyance
0.20
1.00
0.80
Other Administration
7.10
8.40
6.00
Selling and Distribution Expenses
12.90
14.10
11.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
312.70
186.20
211.70
Operating Profit (Excl OI)
146.10
49.10
20.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
146.10
49.10
20.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.30
1.90
Other Interest
13.10
9.70
11.80
Profit Before Taxation & Exceptional Items
127.40
36.70
4.20
Exceptional Income / Expenses
Profit Before Tax
127.40
36.70
4.20
Provision for Tax
33.80
9.40
1.10
Current Income Tax
32.90
9.30
1.40
Deferred Tax
-0.40
-0.10
-0.30
Profit After Tax
93.70
27.30
3.10
Consolidated Net Profit
93.70
27.30
3.10
Profit Balance B/F
31.50
4.20
1.10
Appropriations
125.10
31.50
4.20
Earnings Per Share
31.00
2732.00
311.00
Adjusted EPS
31.00
9.00
1.00