Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
401.60
406.20
303.50
318.60
312.00
Job Work/ Contract Receipts
1.10
36.10
19.40
32.60
96.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
400.50
370.10
284.20
286.00
211.20
Net Sales
401.60
406.20
303.50
318.60
312.00
Increase/Decrease in Stock
Raw Material Consumed
5.90
2.00
8.40
Opening Raw Materials
5.60
0.70
Purchases Raw Materials
9.50
7.60
7.70
Closing Raw Materials
9.20
5.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.90
0.80
0.50
5.20
Electricity & Power
0.60
0.90
0.80
0.50
5.20
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
51.70
41.70
35.50
35.30
64.70
Salaries, Wages & Bonus
49.30
39.30
33.50
33.50
57.10
Contributions to EPF & Pension Funds
1.50
1.10
0.90
0.80
3.70
Workmen and Staff Welfare Expenses
0.60
0.70
0.50
0.50
2.10
Other Employees Cost
0.40
0.60
0.60
0.40
1.90
Other Manufacturing Expenses
61.70
60.90
34.20
66.20
43.50
Sub-contracted / Out sourced services
Processing Charges
7.00
6.50
6.00
5.10
4.30
Repairs and Maintenance
38.20
13.40
13.90
32.60
5.70
Packing Material Consumed
Other Mfg Exp
16.50
41.00
14.20
28.40
33.60
General and Administration Expenses
39.30
38.30
32.60
26.60
25.00
Rent , Rates & Taxes
7.40
7.90
7.40
7.50
8.50
Insurance
2.10
1.80
1.30
1.00
2.30
Professional and legal fees
12.60
13.50
13.20
7.40
6.80
Traveling and conveyance
6.50
4.40
2.80
3.20
2.70
Other Administration
17.10
15.10
10.70
10.70
7.40
Selling and Distribution Expenses
0.10
0.20
0.10
0.40
1.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.10
0.40
1.00
Miscellaneous Expenses
4.70
3.80
8.40
3.00
2.20
Bad debts /advances written off
Provision for doubtful debts
0.90
6.80
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
3.00
1.60
2.60
1.40
Less: Expenses Capitalised
Total Expenditure
164.00
147.80
111.60
131.90
150.00
Operating Profit (Excl OI)
237.60
258.40
191.90
186.70
161.90
Other Income
27.60
15.30
5.10
13.90
7.90
Interest Received
16.90
8.00
2.70
4.50
2.90
Profit on sale of Fixed Assets
0.00
0.20
0.80
0.90
Profits on sale of Investments
Provision Written Back
0.30
1.20
8.40
1.70
Others
10.50
7.20
1.00
0.10
2.30
Operating Profit
265.20
273.70
197.00
200.60
169.80
Interest
5.20
4.20
4.80
6.60
9.40
InterestonDebenture / Bonds
Interest on Term Loan
4.40
Intereston Fixed deposits
Bank Charges etc
5.20
4.20
4.30
4.00
3.60
Other Interest
0.00
0.00
0.50
2.60
1.40
PBDT
259.90
269.50
192.20
194.00
160.40
Depreciation
33.20
35.20
37.20
29.60
32.20
Profit Before Taxation & Exceptional Items
226.70
234.30
155.00
164.40
128.20
Exceptional Income / Expenses
-1.60
-4.70
-47.60
Profit Before Tax
225.10
234.30
155.00
159.70
80.50
Provision for Tax
57.00
53.60
43.70
49.80
25.90
Current Income Tax
59.80
62.40
48.40
49.30
13.20
Deferred Tax
-2.80
-8.90
-4.70
2.20
12.90
Other taxes
0.00
0.00
0.00
-1.70
-0.30
Profit After Tax
168.10
180.80
111.30
109.90
54.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.10
180.80
111.30
109.90
54.70
Profit Balance B/F
450.80
334.10
322.90
313.60
272.90
Appropriations
618.80
514.90
434.20
423.40
327.60
Other Appropriation
-44.20
0.40
0.40
0.80
1.50
Equity Dividend %
50.00
50.00
80.00
80.00
50.00
Earnings Per Share
7.00
7.00
4.00
4.00
2.00
Adjusted EPS
7.00
7.00
4.00
4.00
2.00