Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Job Work/ Contract Receipts
0.63
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1.32
0.64
Increase/Decrease in Stock
-3.50
2.90
Raw Material Consumed
448.03
268.09
Opening Raw Materials
62.12
37.30
Purchases Raw Materials
504.65
292.91
Closing Raw Materials
118.74
62.12
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
29.63
22.09
Electricity & Power
29.63
22.09
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
83.20
67.26
Contributions to EPF & Pension Funds
3.55
3.03
Workmen and Staff Welfare Expenses
2.34
1.56
Other Employees Cost
1.36
1.22
Other Manufacturing Expenses
19.07
16.74
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
9.47
9.39
Packing Material Consumed
2.96
1.66
General and Administration Expenses
10.17
8.16
Rent , Rates & Taxes
1.78
1.24
Printing and stationery
0.43
0.42
Professional and legal fees
4.93
3.30
Traveling and conveyance
1.79
2.29
Other Administration
2.41
2.80
Selling and Distribution Expenses
6.22
3.84
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
6.22
3.84
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
19.50
8.88
Bad debts /advances written off
NA
0.76
Provision for doubtful debts
NA
0.11
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
8.57
1.10
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
10.93
6.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
619.57
403.78
Operating Profit (Excl OI)
106.98
66.91
Interest Received
0.57
0.53
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.07
1.32
Foreign Exchange Gains
NA
NA
Operating Profit
107.89
69.25
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
9.96
5.92
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
80.24
52.28
Exceptional Income / Expenses
NA
NA
Profit Before Tax
80.24
52.28
Provision for Tax
22.59
14.90
Current Income Tax
13.66
8.60
Profit After Tax
57.65
37.38
Other Consolidated Items
NA
NA
Consolidated Net Profit
58.23
37.38
Profit Balance B/F
-12.15
-49.03
Appropriations
46.08
-11.65
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.05
0.50
Earnings Per Share
3.00
2.00