Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
496.40
511.40
510.11
450.21
537.50
Sales
496.40
511.40
510.11
450.21
537.50
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
496.40
511.40
510.11
450.21
537.50
Increase/Decrease in Stock
1.50
1.60
4.16
0.65
-6.00
Raw Material Consumed
138.10
144.90
147.91
137.60
159.90
Opening Raw Materials
30.00
32.40
36.93
49.23
48.80
Purchases Raw Materials
139.80
140.00
141.90
123.10
156.90
Closing Raw Materials
33.30
30.00
32.35
36.93
49.20
Other Direct Purchases / Brought in cost
1.60
2.50
1.44
2.20
3.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.40
23.90
23.94
19.53
26.40
Electricity & Power
22.40
23.90
23.94
19.53
26.40
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
176.90
173.60
160.24
136.47
152.90
Salaries, Wages & Bonus
158.80
164.00
150.80
129.35
146.00
Contributions to EPF & Pension Funds
7.60
9.60
9.44
7.12
6.90
Workmen and Staff Welfare Expenses
Other Employees Cost
10.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.50
29.50
31.78
41.38
40.80
Sub-contracted / Out sourced services
Repairs and Maintenance
7.60
7.30
7.40
6.79
6.70
Packing Material Consumed
2.80
3.20
2.88
3.99
3.60
Other Mfg Exp
26.20
19.00
21.51
30.60
30.50
General and Administration Expenses
36.70
40.90
35.15
31.94
31.90
Rent , Rates & Taxes
22.50
22.00
19.87
18.35
18.70
Insurance
2.10
1.70
1.51
1.87
1.80
Printing and stationery
1.30
1.30
1.10
0.48
0.30
Professional and legal fees
2.70
Traveling and conveyance
6.00
8.00
7.68
6.23
4.50
Other Administration
10.80
13.30
12.66
11.23
11.00
Selling and Distribution Expenses
10.70
10.80
11.21
12.80
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
0.63
0.69
0.50
Miscellaneous Expenses
1.70
5.00
5.00
1.88
5.40
Bad debts /advances written off
0.10
0.20
0.13
3.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
4.80
4.86
1.76
1.70
Less: Expenses Capitalised
Total Expenditure
424.60
430.10
419.39
382.25
426.00
Operating Profit (Excl OI)
71.80
81.30
90.72
67.97
111.60
Other Income
1.30
7.60
1.07
2.61
0.90
Interest Received
0.40
0.40
0.52
0.49
0.50
Profit on sale of Fixed Assets
0.20
0.50
0.13
0.95
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.20
0.32
0.30
Others
0.20
6.50
0.42
0.85
0.10
Operating Profit
73.10
88.90
91.79
70.58
112.50
Interest
10.40
10.90
13.28
18.14
21.10
InterestonDebenture / Bonds
Interest on Term Loan
10.20
10.30
13.26
18.08
21.00
Intereston Fixed deposits
Other Interest
0.20
0.60
0.02
0.06
0.00
PBDT
62.80
78.00
78.52
52.44
91.50
Depreciation
43.60
41.30
41.59
42.34
44.90
Profit Before Taxation & Exceptional Items
19.20
36.70
36.93
10.10
46.50
Exceptional Income / Expenses
Profit Before Tax
19.20
36.70
36.93
10.10
46.50
Provision for Tax
4.40
10.30
11.50
3.09
9.50
Current Income Tax
9.80
12.20
6.20
1.70
7.80
Deferred Tax
-5.00
-1.70
5.30
1.39
1.80
Other taxes
-0.40
-0.20
0.00
0.00
0.00
Profit After Tax
14.80
26.30
25.43
7.01
37.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.80
26.30
25.43
7.01
37.00
Profit Balance B/F
213.80
273.10
247.70
240.69
203.50
Appropriations
228.60
299.50
273.13
247.70
240.40
Other Appropriation
-6.90
85.70
-0.20
Earnings Per Share
4.00
7.00
6.00
2.00
9.00
Adjusted EPS
4.00
7.00
6.00
2.00
9.00