Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1087.90
814.50
678.40
630.90
625.80
Sales
1071.30
800.50
660.30
614.50
611.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.30
0.60
Revenue from property development
Other Operational Income
16.50
14.00
18.10
16.10
14.00
Net Sales
1087.90
814.50
678.40
630.90
625.80
Increase/Decrease in Stock
-3.30
-20.50
-5.00
-6.30
6.20
Raw Material Consumed
610.10
466.40
363.70
345.40
330.50
Opening Raw Materials
39.40
29.70
27.90
21.60
19.70
Purchases Raw Materials
625.20
476.10
365.50
351.60
332.40
Closing Raw Materials
54.50
39.40
29.70
27.90
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.80
28.10
22.50
21.90
19.80
Electricity & Power
33.80
28.10
22.50
21.90
19.80
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
119.70
101.10
95.40
90.20
100.40
Salaries, Wages & Bonus
105.70
89.90
81.90
76.50
84.40
Contributions to EPF & Pension Funds
5.80
5.70
6.60
7.10
8.50
Workmen and Staff Welfare Expenses
8.20
5.50
6.90
6.60
7.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.30
71.20
58.70
58.70
56.90
Sub-contracted / Out sourced services
Repairs and Maintenance
18.80
12.00
9.20
10.50
10.10
Packing Material Consumed
41.60
29.00
26.60
25.90
24.80
Other Mfg Exp
39.90
30.10
23.00
22.30
22.00
General and Administration Expenses
53.10
41.20
40.10
38.50
29.40
Rent , Rates & Taxes
0.40
0.30
0.20
0.20
0.20
Insurance
3.50
2.00
1.50
1.50
1.40
Professional and legal fees
7.40
7.80
9.20
11.80
9.70
Traveling and conveyance
12.70
10.90
10.10
6.90
2.70
Other Administration
41.70
31.10
29.10
25.00
18.10
Selling and Distribution Expenses
17.90
14.10
12.40
9.90
10.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.50
0.70
0.10
0.20
Miscellaneous Expenses
35.80
15.60
15.50
12.90
13.60
Bad debts /advances written off
2.80
1.10
0.20
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
33.00
14.10
14.90
12.90
12.20
Less: Expenses Capitalised
Total Expenditure
967.40
717.20
603.20
571.10
566.90
Operating Profit (Excl OI)
120.50
97.30
75.20
59.80
59.00
Other Income
11.50
5.20
3.00
5.90
1.50
Interest Received
1.00
1.80
1.00
0.10
0.90
Profit on sale of Fixed Assets
0.10
0.10
0.30
0.70
0.40
Profits on sale of Investments
Provision Written Back
1.70
1.50
Foreign Exchange Gains
10.30
1.60
1.20
3.20
0.10
Others
0.00
0.00
0.50
0.50
0.10
Operating Profit
132.00
102.50
78.20
65.70
60.40
Interest
3.50
1.80
2.40
4.10
3.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.70
1.80
2.30
0.90
Intereston Fixed deposits
Bank Charges etc
2.20
1.10
0.60
1.80
2.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
128.50
100.70
75.80
61.60
57.30
Depreciation
15.10
11.20
9.80
9.00
7.00
Profit Before Taxation & Exceptional Items
113.40
89.50
66.00
52.50
50.20
Exceptional Income / Expenses
Profit Before Tax
113.40
89.50
66.00
52.50
50.20
Provision for Tax
29.60
23.60
17.30
14.20
13.40
Current Income Tax
31.10
23.60
17.50
13.50
14.90
Deferred Tax
-5.30
-0.50
-0.20
1.20
-1.50
Other taxes
3.80
0.50
0.00
-0.50
0.00
Profit After Tax
83.80
65.90
48.70
38.40
36.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.80
65.90
48.70
38.40
36.80
Profit Balance B/F
236.10
173.80
126.30
90.50
56.00
Appropriations
319.90
239.70
175.00
128.90
92.80
Other Appropriation
4.00
3.60
1.10
2.60
2.30
Equity Dividend %
28.00
28.00
25.00
22.00
20.00
Earnings Per Share
56.00
44.00
32.00
26.00
25.00
Adjusted EPS
56.00
44.00
32.00
26.00
25.00