Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
564.30
536.30
513.50
488.90
552.50
Sales
562.80
535.40
513.10
488.10
547.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
0.70
0.30
0.80
2.00
Revenue from property development
Other Operational Income
0.00
0.10
0.00
0.00
3.00
Net Sales
564.30
536.30
513.50
488.90
552.50
Increase/Decrease in Stock
-19.70
-17.40
3.60
-4.10
10.30
Raw Material Consumed
359.50
321.10
287.80
276.50
345.30
Opening Raw Materials
68.30
69.30
60.80
52.40
48.80
Purchases Raw Materials
363.90
320.00
296.30
284.90
348.70
Closing Raw Materials
72.60
68.30
69.30
60.80
52.40
Other Direct Purchases / Brought in cost
0.00
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
11.70
9.70
8.40
10.20
Electricity & Power
12.00
11.70
9.70
8.40
10.20
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
96.20
94.70
86.30
75.40
79.30
Salaries, Wages & Bonus
88.30
86.20
77.40
67.00
72.10
Contributions to EPF & Pension Funds
4.00
3.90
3.70
3.90
4.30
Workmen and Staff Welfare Expenses
2.50
2.40
3.20
3.00
2.90
Other Employees Cost
1.30
2.20
1.90
1.60
0.00
Other Manufacturing Expenses
32.70
46.20
39.10
47.70
27.90
Sub-contracted / Out sourced services
Processing Charges
0.00
2.40
7.00
6.70
Repairs and Maintenance
23.80
35.90
23.30
29.70
16.00
Packing Material Consumed
Other Mfg Exp
8.80
7.90
8.80
11.30
11.90
General and Administration Expenses
26.00
24.00
23.90
22.30
21.70
Rent , Rates & Taxes
1.30
1.00
1.80
1.80
1.80
Insurance
1.80
1.50
1.30
1.40
1.40
Printing and stationery
0.00
0.20
0.20
0.20
0.10
Professional and legal fees
12.80
12.50
11.90
11.00
10.60
Traveling and conveyance
2.40
2.50
2.10
1.50
1.40
Other Administration
10.10
8.80
8.60
7.90
7.90
Selling and Distribution Expenses
11.30
10.60
10.60
9.30
9.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.10
10.20
10.50
8.80
3.80
Miscellaneous Expenses
4.80
6.00
8.00
5.80
5.30
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
5.80
7.90
5.70
4.80
Less: Expenses Capitalised
Total Expenditure
522.70
496.90
469.00
441.30
509.50
Operating Profit (Excl OI)
41.50
39.30
44.50
47.60
43.00
Other Income
20.00
54.20
54.50
24.10
10.30
Interest Received
17.30
19.70
10.90
6.40
5.00
Profit on sale of Fixed Assets
0.00
0.40
0.60
0.00
0.60
Profits on sale of Investments
Others
2.70
34.10
42.90
17.70
4.70
Operating Profit
61.50
93.50
98.90
71.70
53.30
Interest
4.00
4.50
4.00
5.80
5.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.50
1.40
2.40
2.30
Other Interest
2.80
3.00
2.50
3.40
3.60
PBDT
57.60
89.00
95.00
65.90
47.40
Depreciation
13.20
12.80
11.10
10.60
10.00
Profit Before Taxation & Exceptional Items
44.30
76.20
83.90
55.30
37.40
Exceptional Income / Expenses
Profit Before Tax
44.30
76.20
83.90
55.30
37.40
Provision for Tax
11.40
11.70
22.20
20.90
9.80
Current Income Tax
11.30
12.10
11.20
11.10
10.20
Deferred Tax
-0.20
-0.40
11.20
9.70
0.70
Other taxes
0.30
0.00
-0.10
0.10
-1.10
Profit After Tax
32.90
64.50
61.60
34.40
27.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.90
64.50
61.60
34.40
27.60
Profit Balance B/F
222.00
157.50
95.90
61.50
33.90
Appropriations
254.90
222.00
157.50
95.90
61.50
Earnings Per Share
28.00
55.00
52.00
29.00
24.00
Adjusted EPS
28.00
55.00
52.00
29.00
24.00