Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1220.50
1118.60
1066.60
1079.90
1785.60
Sales
1206.40
1095.90
1011.60
1042.10
1750.60
Job Work/ Contract Receipts
0.10
4.50
41.40
26.10
5.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.00
18.20
13.60
11.70
29.20
Net Sales
1218.80
1116.90
1065.30
1073.40
1741.00
Increase/Decrease in Stock
-4.30
86.70
-43.60
-115.40
-186.60
Raw Material Consumed
679.50
679.60
738.00
692.70
986.60
Opening Raw Materials
0.30
1.20
1.70
1.60
Purchases Raw Materials
679.90
678.20
728.50
692.50
988.90
Closing Raw Materials
0.80
0.30
1.20
3.80
Other Direct Purchases / Brought in cost
1.60
8.20
Other raw material cost
0.00
0.00
0.00
-0.20
0.00
Power & Fuel Cost
44.80
41.60
42.00
47.30
36.00
Electricity & Power
44.80
41.60
42.00
47.30
36.00
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
150.00
133.00
124.10
99.20
142.90
Salaries, Wages & Bonus
135.00
126.80
117.60
93.70
134.40
Contributions to EPF & Pension Funds
14.60
5.80
6.10
4.70
5.90
Workmen and Staff Welfare Expenses
0.30
0.40
0.50
0.80
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.20
107.40
136.00
122.00
257.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.90
20.80
32.70
20.60
22.20
Packing Material Consumed
75.10
58.50
76.90
85.70
194.90
Other Mfg Exp
20.20
28.10
26.40
15.70
40.40
General and Administration Expenses
18.40
23.30
30.60
19.60
19.20
Rent , Rates & Taxes
0.10
5.60
7.00
4.50
0.50
Insurance
4.00
3.20
4.90
2.00
3.90
Professional and legal fees
5.00
4.60
6.70
5.20
6.70
Traveling and conveyance
8.00
8.60
10.60
5.30
3.30
Other Administration
9.40
9.90
12.10
8.00
8.10
Selling and Distribution Expenses
62.10
70.50
47.50
107.50
311.90
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
43.00
33.90
31.40
4.10
59.20
Bad debts /advances written off
0.20
0.40
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
33.60
31.00
3.90
59.20
Less: Expenses Capitalised
Total Expenditure
1101.60
1175.90
1106.00
977.10
1626.70
Operating Profit (Excl OI)
117.20
-59.00
-40.70
96.40
114.30
Other Income
38.30
25.80
27.60
5.50
45.90
Interest Received
0.80
1.00
1.50
0.40
2.00
Profit on sale of Fixed Assets
0.10
0.00
0.10
Profits on sale of Investments
2.40
10.20
2.20
Foreign Exchange Gains
15.50
8.40
5.20
39.00
Others
22.00
13.90
10.80
5.00
2.60
Operating Profit
155.60
-33.20
-13.10
101.90
160.20
Interest
6.10
8.20
7.80
5.90
8.50
InterestonDebenture / Bonds
Interest on Term Loan
5.10
4.40
6.50
2.90
6.10
Intereston Fixed deposits
Bank Charges etc
0.90
3.80
1.20
3.00
2.40
Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
149.50
-41.50
-20.80
95.90
151.60
Depreciation
53.30
47.40
46.80
41.50
48.40
Profit Before Taxation & Exceptional Items
96.20
-88.80
-67.60
54.50
103.20
Exceptional Income / Expenses
Profit Before Tax
96.20
-88.80
-67.60
54.50
103.20
Provision for Tax
23.50
-20.70
-24.00
8.90
29.60
Current Income Tax
27.40
-22.20
-20.60
15.90
32.60
Deferred Tax
-3.90
1.50
-3.40
-6.90
-3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.60
-68.20
-43.60
45.50
73.60
Extra items
180.30
186.90
643.10
39.10
0.00
Consolidated Net Profit
252.90
118.70
599.50
84.60
73.60
Profit Balance B/F
995.00
1289.00
694.70
704.50
653.50
Appropriations
1247.90
1407.70
1294.20
789.10
727.10
Other Appropriation
-0.30
412.70
5.20
94.40
22.60
Earnings Per Share
9.00
-9.00
-4.00
5.00
7.00
Adjusted EPS
9.00
-9.00
-4.00
5.00
7.00