Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2018
Gross Sales
864.10
840.90
816.60
749.20
529.88
Sales
854.60
831.80
808.10
742.80
527.16
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
1.80
2.40
1.30
Revenue from property development
Other Operational Income
7.50
7.30
6.10
5.10
2.72
Net Sales
864.10
840.90
816.60
749.20
529.60
Increase/Decrease in Stock
-5.90
27.10
30.60
-39.40
-4.82
Raw Material Consumed
520.50
504.40
518.30
565.60
362.96
Opening Raw Materials
117.80
76.70
60.20
32.15
Purchases Raw Materials
536.50
520.80
501.30
576.20
329.05
Closing Raw Materials
144.30
117.80
76.70
60.20
47.71
Other Direct Purchases / Brought in cost
10.60
24.60
33.50
49.60
49.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.90
23.30
21.60
24.20
8.44
Electricity & Power
21.90
23.30
21.60
24.20
8.44
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
65.50
57.00
44.40
41.30
36.71
Salaries, Wages & Bonus
59.30
51.40
39.40
36.10
34.93
Contributions to EPF & Pension Funds
1.30
1.10
0.90
0.80
0.42
Workmen and Staff Welfare Expenses
3.50
3.90
3.00
1.70
1.36
Other Employees Cost
1.40
0.60
1.00
2.60
0.00
Other Manufacturing Expenses
61.60
52.50
47.20
40.20
20.39
Sub-contracted / Out sourced services
Processing Charges
47.10
46.70
43.10
35.00
12.28
Repairs and Maintenance
14.60
5.80
4.10
5.20
8.05
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.06
General and Administration Expenses
61.10
59.80
52.90
41.70
34.03
Rent , Rates & Taxes
14.20
10.50
12.60
8.60
10.32
Insurance
2.50
1.20
0.90
1.00
0.48
Printing and stationery
1.10
1.40
1.40
1.02
Professional and legal fees
16.40
14.00
8.20
9.00
7.03
Traveling and conveyance
9.20
13.50
11.70
7.90
5.46
Other Administration
26.90
32.80
29.90
23.00
15.18
Selling and Distribution Expenses
13.20
17.30
15.00
8.70
9.60
Advertisement & Sales Promotion
2.80
2.90
2.00
1.11
Sales Commissions & Incentives
1.40
Freight and Forwarding
10.40
14.30
13.00
8.70
7.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.30
6.60
12.70
13.70
9.53
Bad debts /advances written off
1.40
0.10
2.30
3.57
Provision for doubtful debts
0.50
3.00
0.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
2.30
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
6.60
7.40
11.80
5.96
Less: Expenses Capitalised
Total Expenditure
750.20
748.00
742.80
696.00
476.84
Operating Profit (Excl OI)
113.90
92.90
73.90
53.20
52.76
Other Income
2.40
14.00
16.00
3.10
6.20
Interest Received
1.20
1.10
0.70
0.50
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.90
1.20
0.20
1.28
Foreign Exchange Gains
5.20
4.20
2.81
Others
0.80
6.80
9.90
2.40
1.70
Operating Profit
116.30
106.90
89.90
56.30
58.96
Interest
11.70
10.40
12.90
16.00
12.93
InterestonDebenture / Bonds
Interest on Term Loan
10.80
9.70
12.50
15.80
Intereston Fixed deposits
Other Interest
1.00
0.70
0.30
0.10
9.95
PBDT
104.60
96.60
77.00
40.30
46.03
Depreciation
21.80
18.20
17.50
17.00
9.78
Profit Before Taxation & Exceptional Items
82.80
78.40
59.60
23.40
36.25
Exceptional Income / Expenses
-2.90
-8.85
Profit Before Tax
79.90
78.40
59.60
23.40
27.41
Provision for Tax
19.20
19.90
14.10
5.70
6.65
Current Income Tax
22.10
21.50
14.40
5.90
5.26
Deferred Tax
-1.60
-1.60
-0.20
-0.30
1.39
Other taxes
-1.40
0.00
-0.10
0.10
0.00
Profit After Tax
60.80
58.50
45.50
17.70
20.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.80
58.50
45.50
17.70
20.76
Profit Balance B/F
289.00
239.30
201.30
191.30
107.03
Appropriations
349.70
297.80
246.80
209.00
127.78
Other Appropriation
7.20
8.80
7.50
7.70
0.51
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
8.00
7.00
6.00
2.00
5.00
Adjusted EPS
8.00
7.00
6.00
2.00
5.00