Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
529.80
415.50
570.70
718.70
556.80
Sales
447.50
188.80
377.00
227.70
281.20
Job Work/ Contract Receipts
Processing Charges / Service Income
7.10
8.30
3.60
7.30
6.10
Revenue from property development
Other Operational Income
75.20
218.40
190.10
483.70
269.60
Net Sales
529.80
415.50
570.70
718.70
556.80
Increase/Decrease in Stock
-40.50
-8.60
35.80
17.00
-34.80
Raw Material Consumed
433.10
346.60
355.00
547.40
405.80
Opening Raw Materials
152.60
193.80
206.30
278.00
102.90
Purchases Raw Materials
478.40
305.40
303.50
475.70
580.90
Closing Raw Materials
197.90
152.60
154.70
206.30
278.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
5.30
5.60
6.10
4.10
Electricity & Power
4.80
5.30
5.60
6.10
4.10
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
106.40
92.90
66.10
47.00
48.30
Salaries, Wages & Bonus
95.90
83.30
58.40
40.20
41.90
Contributions to EPF & Pension Funds
5.00
5.10
3.10
2.80
2.40
Workmen and Staff Welfare Expenses
5.50
4.40
4.60
4.10
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.20
34.60
52.80
58.00
76.70
Sub-contracted / Out sourced services
Processing Charges
26.20
15.90
28.10
42.60
60.80
Repairs and Maintenance
3.60
3.30
0.40
0.40
0.60
Packing Material Consumed
Other Mfg Exp
33.30
15.40
24.30
15.00
15.30
General and Administration Expenses
51.40
58.20
38.80
58.40
53.70
Rent , Rates & Taxes
4.70
5.50
4.30
2.90
3.70
Insurance
1.50
1.50
1.00
0.80
0.70
Printing and stationery
0.30
0.20
0.30
0.40
0.20
Professional and legal fees
21.30
23.90
17.20
24.60
21.20
Traveling and conveyance
4.40
5.80
3.00
2.30
1.80
Other Administration
23.60
27.20
15.90
29.80
27.90
Selling and Distribution Expenses
16.50
17.90
31.40
19.00
28.70
Advertisement & Sales Promotion
2.20
3.50
1.20
2.30
2.20
Sales Commissions & Incentives
3.00
2.20
9.70
4.10
2.50
Freight and Forwarding
4.10
8.00
7.70
10.80
20.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
4.30
12.80
1.70
3.60
Miscellaneous Expenses
2.60
5.60
15.10
21.20
19.60
Bad debts /advances written off
0.50
1.50
14.60
7.60
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
11.00
4.30
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
2.10
4.20
2.80
2.30
3.70
Less: Expenses Capitalised
Total Expenditure
637.40
552.60
600.70
774.20
601.90
Operating Profit (Excl OI)
-107.60
-137.10
-30.00
-55.40
-45.10
Other Income
262.60
286.80
234.60
245.30
257.80
Interest Received
237.50
230.00
205.80
201.10
202.60
Dividend Received
23.40
23.40
24.00
24.00
23.40
Profit on sale of Fixed Assets
0.40
15.20
0.20
Profits on sale of Investments
14.60
19.00
17.10
Provision Written Back
0.30
0.50
Foreign Exchange Gains
0.00
0.30
0.30
0.10
Others
1.00
3.10
4.50
0.90
14.50
Operating Profit
155.00
149.80
204.60
189.80
212.70
Interest
36.00
36.90
20.40
23.80
24.80
InterestonDebenture / Bonds
Interest on Term Loan
34.50
33.00
20.10
21.60
21.70
Intereston Fixed deposits
Bank Charges etc
1.00
3.30
0.20
0.60
0.80
Other Interest
0.50
0.50
0.20
1.60
2.40
PBDT
119.00
112.90
184.10
166.00
187.90
Depreciation
56.20
51.40
48.20
51.00
50.20
Profit Before Taxation & Exceptional Items
62.80
61.50
135.90
115.00
137.70
Exceptional Income / Expenses
Profit Before Tax
62.80
61.50
135.90
115.00
137.70
Provision for Tax
11.20
46.80
22.70
-9.70
55.90
Current Income Tax
23.30
27.80
35.20
15.50
41.00
Deferred Tax
-12.60
19.30
-23.60
-20.10
15.20
Other taxes
0.50
-0.30
11.00
-5.10
-0.30
Profit After Tax
51.60
14.70
113.30
124.70
81.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
7.90
8.70
-2.60
-10.50
11.10
Consolidated Net Profit
59.50
23.40
110.60
114.20
92.90
Profit Balance B/F
3094.40
3085.10
3022.70
3375.40
3339.40
Appropriations
3153.90
3108.60
3133.30
3489.60
3432.30
Other Appropriation
138.50
14.20
48.20
467.00
56.80
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
5.00
2.00
9.00
10.00
8.00
Adjusted EPS
5.00
2.00
9.00
10.00
8.00