Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
646.80
721.00
817.00
622.50
905.40
Sales
607.20
678.10
773.30
598.50
880.80
Job Work/ Contract Receipts
Processing Charges / Service Income
12.80
15.10
11.80
2.30
1.20
Revenue from property development
Other Operational Income
26.90
27.90
31.80
21.70
23.50
Net Sales
646.80
721.00
817.00
622.50
905.40
Increase/Decrease in Stock
-16.00
13.10
12.50
1.80
12.90
Raw Material Consumed
321.10
423.10
474.50
346.80
595.80
Opening Raw Materials
59.40
85.10
75.10
191.00
64.70
Purchases Raw Materials
264.70
322.90
347.60
181.00
490.80
Closing Raw Materials
64.80
59.40
85.10
75.10
191.00
Other Direct Purchases / Brought in cost
61.80
74.60
136.80
50.00
231.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
12.90
13.90
13.20
12.10
Electricity & Power
14.10
12.90
13.90
13.20
12.10
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
88.30
86.90
86.70
75.10
70.00
Salaries, Wages & Bonus
82.00
80.30
79.90
68.30
63.50
Contributions to EPF & Pension Funds
4.10
4.20
4.40
4.50
4.40
Workmen and Staff Welfare Expenses
2.20
2.40
2.40
2.20
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.70
159.20
174.30
124.20
145.80
Sub-contracted / Out sourced services
Processing Charges
99.00
104.50
110.80
76.90
68.80
Repairs and Maintenance
15.00
8.30
15.70
8.30
5.50
Packing Material Consumed
7.60
7.00
5.90
5.60
6.50
Other Mfg Exp
40.10
39.40
42.00
33.40
65.00
General and Administration Expenses
32.80
34.20
31.00
31.30
28.70
Rent , Rates & Taxes
5.50
5.40
6.10
5.00
3.30
Insurance
1.20
0.80
1.10
1.20
2.50
Printing and stationery
8.80
10.10
7.10
3.00
10.70
Professional and legal fees
7.60
7.60
6.40
7.10
6.20
Traveling and conveyance
6.20
6.70
8.30
11.40
2.50
Other Administration
9.80
10.30
10.30
15.10
6.10
Selling and Distribution Expenses
20.50
20.60
20.90
17.20
25.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
2.90
2.20
2.20
0.70
Miscellaneous Expenses
19.70
13.00
12.50
14.40
10.50
Bad debts /advances written off
1.10
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.60
12.00
12.20
11.10
10.50
Less: Expenses Capitalised
Total Expenditure
642.20
763.10
826.30
623.90
901.70
Operating Profit (Excl OI)
4.60
-42.10
-9.30
-1.40
3.80
Other Income
45.10
40.80
38.50
45.10
34.80
Interest Received
22.80
25.60
23.90
20.00
14.30
Profit on sale of Fixed Assets
0.20
2.10
0.10
10.20
0.10
Profits on sale of Investments
0.90
1.20
0.00
0.30
0.00
Provision Written Back
0.80
0.50
3.20
2.40
4.30
Foreign Exchange Gains
11.90
11.30
10.80
11.60
15.90
Others
8.60
0.10
0.50
0.80
0.10
Operating Profit
49.70
-1.30
29.20
43.70
38.60
Interest
10.10
11.30
12.40
10.70
12.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
2.80
3.30
4.20
3.40
Other Interest
6.80
8.50
9.10
6.50
8.80
PBDT
39.60
-12.60
16.80
33.00
26.40
Depreciation
7.10
8.20
10.10
13.00
12.80
Profit Before Taxation & Exceptional Items
32.50
-20.70
6.60
20.00
13.50
Exceptional Income / Expenses
44.80
Profit Before Tax
32.50
24.10
6.60
20.00
13.50
Provision for Tax
9.60
6.90
3.60
4.20
3.50
Deferred Tax
9.60
6.90
3.60
4.20
3.50
Other taxes
9.60
6.90
3.60
4.20
3.50
Profit After Tax
22.90
17.10
3.00
15.80
10.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.90
17.10
3.00
15.80
10.10
Profit Balance B/F
249.50
232.40
229.40
213.60
203.90
Appropriations
272.30
249.50
232.40
229.40
214.00
Other Appropriation
0.00
0.00
0.10
0.30
Earnings Per Share
4.00
3.00
1.00
3.00
2.00
Adjusted EPS
4.00
3.00
1.00
3.00
2.00