Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
745.70
503.70
612.90
311.80
208.20
Sales
745.70
503.70
612.90
311.80
208.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
745.70
503.70
612.90
311.70
208.20
Increase/Decrease in Stock
-13.20
-1.20
-48.20
11.50
-16.90
Raw Material Consumed
654.50
404.60
552.00
223.70
165.50
Opening Raw Materials
71.10
57.90
51.50
43.50
45.10
Purchases Raw Materials
634.80
417.70
558.40
231.80
163.80
Closing Raw Materials
51.40
71.10
57.90
51.50
43.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
7.50
7.50
NA
5.20
Electricity & Power
8.40
7.50
7.50
NA
5.20
Oil, Fuel & Natural gas
0.70
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.70
14.10
14.90
11.60
8.30
Salaries, Wages & Bonus
14.80
13.90
14.60
11.40
8.10
Contributions to EPF & Pension Funds
0.90
0.20
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.20
30.80
18.90
14.00
10.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
11.90
14.50
17.20
5.80
NA
Repairs and Maintenance
0.40
NA
0.50
0.40
0.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.90
16.40
1.20
7.80
9.90
General and Administration Expenses
9.50
7.70
8.90
8.40
6.00
Rent , Rates & Taxes
4.70
3.20
2.90
4.30
2.80
Insurance
0.70
1.00
1.30
0.90
0.70
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.80
2.60
3.70
1.30
1.30
Traveling and conveyance
0.20
0.10
0.30
0.50
0.00
Other Administration
1.30
0.80
0.90
1.60
1.20
Selling and Distribution Expenses
1.70
1.20
15.30
8.80
6.60
Advertisement & Sales Promotion
0.90
NA
NA
NA
NA
Sales Commissions & Incentives
0.00
0.30
0.30
NA
NA
Freight and Forwarding
0.40
0.70
14.80
8.20
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.10
0.70
0.00
Miscellaneous Expenses
3.50
3.20
2.30
2.60
4.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.50
3.20
2.30
2.60
4.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
707.90
467.90
571.60
280.60
189.10
Operating Profit (Excl OI)
37.70
35.80
41.40
31.10
19.10
Other Income
13.80
10.80
7.80
5.90
2.40
Interest Received
0.10
0.10
0.20
0.10
0.10
Dividend Received
NA
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
2.20
NA
NA
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
NA
NA
0.00
NA
Foreign Exchange Gains
9.50
9.70
7.20
5.10
1.20
Others
1.90
1.00
0.40
0.50
1.10
Operating Profit
51.50
46.60
49.20
37.00
21.40
Interest
15.40
15.10
14.30
10.80
5.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.70
14.30
13.50
10.30
5.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.40
0.70
0.90
0.50
0.50
Other Interest
0.30
0.00
0.00
0.00
0.00
PBDT
36.10
31.50
34.90
26.10
15.80
Depreciation
12.50
10.20
11.00
11.40
5.20
Profit Before Taxation & Exceptional Items
23.70
21.30
23.90
14.80
10.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
23.70
21.30
23.90
14.80
10.70
Provision for Tax
7.70
5.70
6.40
4.10
2.90
Current Income Tax
5.00
7.00
7.30
3.00
3.60
Deferred Tax
2.70
-1.30
-0.80
1.10
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
15.50
17.50
10.60
7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16.00
15.50
17.50
10.60
7.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34.20
28.80
21.30
10.70
3.00
Appropriations
50.20
44.40
38.80
21.30
10.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-0.10
10.10
9.90
0.00
NA
Equity Dividend %
NA
10.00
10.00
10.00
NA
Earnings Per Share
2.00
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00