Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1407.25
1472.00
984.01
1851.28
2425.31
Sales
1407.25
1472.00
984.01
1851.28
2425.31
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
1407.25
1472.00
984.01
1851.28
2425.31
Increase/Decrease in Stock
-12.31
228.80
-260.86
60.72
-22.44
Raw Material Consumed
1387.94
1215.22
1219.60
1760.94
2414.40
Opening Raw Materials
17.36
19.40
18.78
21.96
15.88
Purchases Raw Materials
1379.32
1123.75
1220.21
1345.03
1494.85
Closing Raw Materials
13.91
17.36
19.40
18.78
21.96
Other Direct Purchases / Brought in cost
5.17
89.43
412.74
925.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
6.65
5.67
4.37
4.54
7.85
Salaries, Wages & Bonus
4.33
3.81
3.09
3.13
5.09
Contributions to EPF & Pension Funds
0.24
0.22
0.23
0.24
0.39
Workmen and Staff Welfare Expenses
0.01
0.01
0.00
0.19
0.12
Other Employees Cost
2.07
1.63
1.04
0.97
2.25
Other Manufacturing Expenses
0.31
0.16
0.13
0.03
0.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.31
0.16
0.13
0.03
0.06
General and Administration Expenses
14.95
14.51
8.47
8.32
10.00
Rent , Rates & Taxes
0.97
3.42
0.00
0.00
0.62
Insurance
0.95
0.92
0.79
0.99
1.35
Printing and stationery
0.13
0.30
0.16
0.17
0.28
Professional and legal fees
2.57
1.64
2.12
2.06
1.67
Traveling and conveyance
0.67
0.76
0.56
0.54
0.45
Other Administration
10.33
8.23
5.39
5.08
6.08
Selling and Distribution Expenses
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.35
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1399.89
1464.37
971.70
1834.55
2409.89
Operating Profit (Excl OI)
7.36
7.64
12.31
16.73
15.42
Other Income
17.60
12.72
0.70
1.19
8.47
Interest Received
17.14
12.72
0.70
0.56
1.88
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.46
0.01
0.00
0.63
6.59
Operating Profit
24.97
20.36
13.01
17.92
23.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.19
0.21
PBDT
24.97
20.36
13.01
17.59
21.86
Depreciation
4.73
1.93
2.49
1.94
3.02
Profit Before Taxation & Exceptional Items
20.23
18.43
10.52
15.64
18.83
Exceptional Income / Expenses
Profit Before Tax
20.23
18.43
10.52
15.64
18.83
Provision for Tax
5.40
5.00
2.75
4.00
4.85
Current Income Tax
5.40
5.00
2.75
4.00
4.85
Other taxes
5.40
5.00
2.75
4.00
4.85
Profit After Tax
14.83
13.43
7.77
11.64
13.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.83
13.43
7.77
11.64
13.98
Profit Balance B/F
487.23
474.75
466.98
455.45
443.35
Appropriations
502.07
488.18
474.75
467.09
457.34
Other Appropriation
0.36
0.95
0.11
1.39
Earnings Per Share
3.00
2.00
1.00
2.00
2.00
Adjusted EPS
3.00
2.00
1.00
2.00
2.00