Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
677.20
665.30
671.20
981.70
901.60
Sales
677.20
665.30
671.20
981.70
901.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
677.20
665.30
671.20
981.70
901.60
Increase/Decrease in Stock
13.60
6.40
-24.20
17.90
-2.90
Raw Material Consumed
158.10
147.50
165.80
335.00
276.30
Opening Raw Materials
30.40
57.00
48.90
65.80
44.10
Purchases Raw Materials
163.00
118.60
171.60
308.60
298.00
Closing Raw Materials
38.60
30.40
57.00
48.90
65.80
Other Direct Purchases / Brought in cost
3.40
2.30
2.30
9.50
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.10
13.80
14.80
69.20
49.60
Electricity & Power
29.10
13.80
14.80
69.20
49.60
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
245.10
232.80
222.40
229.80
213.70
Salaries, Wages & Bonus
226.40
213.70
204.60
209.20
197.80
Contributions to EPF & Pension Funds
17.70
18.60
17.60
20.20
15.50
Workmen and Staff Welfare Expenses
1.00
0.40
0.10
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.10
62.10
80.80
83.70
83.50
Sub-contracted / Out sourced services
Repairs and Maintenance
38.90
34.40
39.90
41.40
44.50
Packing Material Consumed
Other Mfg Exp
31.30
27.70
40.90
42.40
38.90
General and Administration Expenses
74.20
72.00
62.60
62.30
51.90
Rent , Rates & Taxes
3.80
3.40
3.40
3.60
5.40
Insurance
2.70
2.40
1.80
3.10
3.10
Professional and legal fees
20.70
24.60
20.00
22.00
24.40
Traveling and conveyance
44.80
34.90
34.60
25.60
15.00
Other Administration
46.90
41.60
37.40
33.60
19.00
Selling and Distribution Expenses
27.50
28.60
22.60
31.10
28.70
Advertisement & Sales Promotion
1.50
1.70
1.50
0.80
0.40
Sales Commissions & Incentives
9.50
9.20
2.10
1.70
3.00
Freight and Forwarding
12.70
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.40
17.70
19.00
16.00
15.40
Miscellaneous Expenses
27.00
20.80
12.50
43.10
32.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
2.70
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.50
20.80
9.80
43.10
31.80
Less: Expenses Capitalised
Total Expenditure
644.80
584.00
557.30
872.20
733.20
Operating Profit (Excl OI)
32.40
81.20
113.90
109.50
168.40
Other Income
113.90
131.10
122.80
67.70
52.30
Interest Received
5.80
5.80
5.30
2.30
1.20
Dividend Received
5.30
0.00
Profit on sale of Fixed Assets
7.20
0.00
10.30
9.50
Profits on sale of Investments
3.70
61.10
25.10
8.70
6.90
Provision Written Back
25.00
0.30
83.10
0.20
1.40
Foreign Exchange Gains
0.10
0.60
Others
72.30
58.60
9.40
46.00
32.70
Operating Profit
146.40
212.30
236.70
177.20
220.70
Interest
7.10
7.70
1.60
14.00
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.30
1.60
2.30
2.50
Other Interest
6.00
6.30
0.00
11.70
4.00
PBDT
139.20
204.70
235.10
163.20
214.20
Depreciation
28.30
30.20
28.10
57.70
51.70
Profit Before Taxation & Exceptional Items
111.00
174.40
207.00
105.60
162.60
Exceptional Income / Expenses
-30.50
-6.80
476.50
179.60
201.50
Profit Before Tax
88.90
175.00
690.50
291.80
366.00
Provision for Tax
10.30
38.70
136.10
51.70
39.20
Current Income Tax
10.00
38.00
125.00
60.00
45.00
Deferred Tax
2.80
0.70
11.10
-8.50
-7.30
Other taxes
-2.60
0.00
0.00
0.20
1.60
Profit After Tax
78.60
136.30
554.40
240.10
326.80
Extra items
-4.70
-56.60
-88.20
0.00
0.00
Minority Interest
25.20
39.20
-1.70
-26.50
Consolidated Net Profit
73.90
104.90
505.50
238.50
300.30
Profit Balance B/F
966.30
1029.70
579.60
383.20
110.90
Appropriations
1040.20
1134.60
1085.10
621.60
411.20
Other Appropriation
11.20
168.40
55.40
42.00
28.00
Equity Dividend %
15.00
20.00
300.00
100.00
75.00
Earnings Per Share
13.00
19.00
90.00
43.00
54.00
Adjusted EPS
13.00
19.00
90.00
43.00
54.00