Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
INCOME :
  
  
  
Gross Sales
473.10
300.80
260.90
     Sales
461.10
298.10
257.50
     Job Work/ Contract Receipts
11.30
2.80
2.40
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.70
0.00
1.10
Less: Excise Duty
NA
NA
NA
Net Sales
473.10
300.80
260.90
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-76.20
-83.00
-13.40
Raw Material Consumed
379.90
239.60
147.40
     Opening Raw Materials
21.20
39.80
22.90
     Purchases Raw Materials
366.40
221.00
164.30
     Closing Raw Materials
7.70
21.20
39.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.10
8.00
     Electricity & Power
10.00
10.10
8.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
28.40
24.20
20.20
     Salaries, Wages & Bonus
23.00
20.80
16.90
     Contributions to EPF & Pension Funds
0.10
0.10
0.10
     Workmen and Staff Welfare Expenses
0.50
0.40
0.40
     Other Employees Cost
4.70
2.90
3.00
Other Manufacturing Expenses
8.50
11.30
7.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
3.90
7.10
3.20
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
4.60
4.20
3.70
General and Administration Expenses
20.80
14.10
11.30
     Rent , Rates & Taxes
3.80
1.60
1.30
     Insurance
0.40
0.10
0.10
     Printing and stationery
0.40
1.20
0.10
     Professional and legal fees
2.40
1.50
1.10
     Traveling and conveyance
0.60
0.40
0.90
     Other Administration
13.80
9.80
8.60
Selling and Distribution Expenses
5.50
3.20
2.70
     Advertisement & Sales Promotion
0.10
1.00
0.40
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
1.00
1.20
0.50
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
4.50
1.00
1.80
Miscellaneous Expenses
1.20
1.70
0.00
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
1.20
1.70
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
378.20
221.10
183.20
Operating Profit (Excl OI)
94.90
79.80
77.70
Other Income
6.40
6.30
1.90
     Interest Received
3.80
0.10
0.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
3.10
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.50
1.00
NA
     Foreign Exchange Gains
0.00
NA
NA
     Others
2.10
2.10
1.90
Operating Profit
101.30
86.00
79.60
Interest
8.40
6.00
11.90
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
0.60
2.60
10.60
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
3.00
1.80
1.30
     Other Interest
4.80
1.60
0.00
PBDT
93.00
80.10
67.70
Depreciation
13.90
11.60
6.30
Profit Before Taxation & Exceptional Items
79.10
68.50
61.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
79.10
68.50
61.40
Provision for Tax
17.20
17.30
12.90
     Current Income Tax
17.80
13.90
12.30
     Deferred Tax
-0.60
3.50
0.60
     Other taxes
0.00
0.00
0.00
Profit After Tax
61.90
51.20
48.50
Extra items
0.00
0.00
0.00
Minority Interest
1.40
-0.10
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
63.30
51.10
48.50
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
88.80
37.70
-10.80
Appropriations
152.10
88.80
37.70
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
10.00
8.00
9.00
Adjusted EPS
10.00
8.00
9.00