Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
353.90
643.10
834.20
495.80
489.30
Job Work/ Contract Receipts
Processing Charges / Service Income
353.90
643.10
834.20
495.80
489.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
353.90
643.10
834.20
495.80
489.30
Increase/Decrease in Stock
Raw Material Consumed
97.80
119.50
114.90
93.80
59.20
Other Direct Purchases / Brought in cost
Other raw material cost
97.80
119.50
114.90
93.80
59.20
Power & Fuel Cost
2.40
3.60
3.50
3.00
2.30
Electricity & Power
2.40
3.60
3.50
3.00
2.30
Oil, Fuel & Natural gas
0.00
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
80.30
75.50
62.40
61.20
52.10
Salaries, Wages & Bonus
70.40
68.60
56.50
55.40
47.80
Contributions to EPF & Pension Funds
9.20
6.40
5.20
5.00
3.90
Workmen and Staff Welfare Expenses
0.70
0.50
0.70
0.80
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.10
51.70
25.00
10.50
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
7.10
51.70
25.00
10.50
7.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
65.90
58.30
69.50
55.90
37.80
Rent , Rates & Taxes
13.80
4.50
4.00
3.70
3.30
Insurance
2.80
3.70
3.00
2.80
3.30
Printing and stationery
0.60
0.40
0.30
0.40
0.20
Professional and legal fees
30.60
29.20
46.90
32.70
18.90
Traveling and conveyance
4.80
3.60
1.60
2.70
1.30
Other Administration
18.10
20.50
15.20
16.40
12.20
Selling and Distribution Expenses
30.10
7.70
16.60
13.20
4.00
Advertisement & Sales Promotion
6.20
1.60
6.60
1.20
3.10
Sales Commissions & Incentives
23.80
6.10
10.00
12.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.40
46.10
4.10
11.60
28.60
Bad debts /advances written off
0.10
0.00
1.00
Provision for doubtful debts
3.90
21.90
Losson disposal of fixed assets(net)
0.00
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
46.10
2.70
7.80
5.70
Less: Expenses Capitalised
Total Expenditure
307.00
362.40
295.80
249.10
191.30
Operating Profit (Excl OI)
46.90
280.80
538.30
246.70
298.00
Other Income
426.40
127.40
343.40
114.50
130.80
Interest Received
22.60
45.40
30.60
19.10
16.50
Dividend Received
49.40
63.90
114.80
87.80
87.50
Profit on sale of Fixed Assets
330.20
0.80
Profits on sale of Investments
Provision Written Back
10.90
13.50
0.20
5.20
7.30
Others
13.20
3.80
197.90
2.40
19.40
Operating Profit
473.30
408.10
881.80
361.20
428.80
Interest
77.00
145.50
143.00
137.10
143.70
InterestonDebenture / Bonds
Interest on Term Loan
45.60
118.40
120.00
114.80
125.90
Intereston Fixed deposits
Bank Charges etc
0.90
0.40
0.00
0.60
0.20
Other Interest
30.50
26.70
23.00
21.70
17.60
PBDT
396.30
262.70
738.70
224.00
285.00
Depreciation
80.80
93.70
87.40
88.00
86.00
Profit Before Taxation & Exceptional Items
315.50
168.90
651.40
136.00
199.00
Exceptional Income / Expenses
934.60
Profit Before Tax
1250.10
168.90
651.40
136.00
199.00
Provision for Tax
322.30
81.00
320.40
88.80
93.50
Current Income Tax
196.80
46.40
44.20
13.20
25.70
Deferred Tax
128.10
33.90
276.00
80.00
-105.50
Other taxes
-2.60
0.60
0.20
-4.30
173.30
Profit After Tax
927.80
87.90
331.00
47.20
105.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.40
-19.90
-10.90
-9.40
-15.10
Consolidated Net Profit
916.50
68.10
320.10
37.80
90.50
Profit Balance B/F
5691.40
5675.40
2126.70
2105.10
2046.70
Appropriations
6607.90
5743.50
2446.80
2142.90
2137.30
Other Appropriation
52.60
0.10
-3384.60
-61.80
32.20
Equity Dividend %
600.00
100.00
150.00
75.00
Earnings Per Share
88.00
7.00
31.00
4.00
9.00
Adjusted EPS
88.00
7.00
31.00
4.00
9.00