Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1318.30
635.20
343.00
196.30
Sales
1318.30
631.40
342.80
196.30
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
3.80
0.20
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1318.30
635.20
343.00
196.30
Increase/Decrease in Stock
-11.90
3.40
-7.80
-0.80
Raw Material Consumed
1231.30
553.50
300.10
182.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1231.30
553.50
300.10
182.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.80
0.20
NA
Electricity & Power
0.60
1.80
0.20
NA
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
2.70
8.30
6.70
0.70
Salaries, Wages & Bonus
2.70
8.30
6.30
0.70
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
0.00
0.50
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
6.90
8.00
1.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
0.20
0.00
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
5.70
6.90
7.80
1.50
General and Administration Expenses
7.90
6.00
7.70
2.50
Rent , Rates & Taxes
0.50
0.20
1.00
0.20
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
3.50
2.80
4.60
1.00
Traveling and conveyance
1.30
0.60
1.00
0.70
Other Administration
3.80
3.10
2.10
1.30
Selling and Distribution Expenses
18.40
9.70
11.80
0.70
Advertisement & Sales Promotion
1.40
0.20
0.50
0.00
Sales Commissions & Incentives
NA
NA
NA
0.50
Freight and Forwarding
16.20
8.70
10.20
NA
Handling and Clearing Charges
0.80
0.60
0.70
0.00
Other Selling Expenses
0.00
0.20
0.40
0.20
Miscellaneous Expenses
1.50
5.30
0.30
0.10
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.40
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.10
Other Miscellaneous Expenses
0.10
5.30
0.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1256.20
594.90
327.10
186.80
Operating Profit (Excl OI)
62.20
40.30
15.90
9.50
Other Income
7.70
8.20
7.50
9.40
Interest Received
5.40
6.50
6.60
8.70
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
1.90
1.70
0.90
0.60
Operating Profit
69.80
48.40
23.40
18.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
2.60
2.20
0.60
0.00
Other Interest
6.70
5.50
0.70
1.60
Depreciation
1.70
3.00
0.70
0.20
Profit Before Taxation & Exceptional Items
58.90
37.70
21.50
17.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
58.90
37.70
21.50
17.10
Provision for Tax
12.70
13.00
10.00
4.50
Current Income Tax
12.80
11.70
7.60
4.50
Deferred Tax
-0.30
-0.40
0.00
0.00
Other taxes
0.10
1.60
2.40
0.00
Profit After Tax
46.20
24.80
11.40
12.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
46.20
24.80
11.40
12.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
49.40
24.70
13.30
6.10
Appropriations
95.70
49.40
24.70
18.70
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
8.40
NA
NA
5.40
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00