Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
936.80
1094.80
978.80
933.40
1282.30
Sales
929.80
1085.90
966.80
919.20
1267.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
8.90
12.00
14.30
14.40
Net Sales
936.80
1094.80
978.80
933.40
1282.30
Increase/Decrease in Stock
12.40
-5.50
-33.70
-21.40
18.80
Raw Material Consumed
400.30
498.10
439.50
414.60
587.30
Opening Raw Materials
113.10
95.90
106.30
124.00
110.00
Purchases Raw Materials
380.80
515.30
429.10
397.00
601.30
Closing Raw Materials
93.60
113.10
95.90
106.30
124.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
39.30
36.50
30.80
32.40
Electricity & Power
31.90
33.90
31.70
27.50
28.60
Oil, Fuel & Natural gas
4.60
5.30
4.80
3.30
3.80
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
246.90
235.60
226.80
215.70
210.00
Salaries, Wages & Bonus
229.00
223.10
218.20
208.30
200.90
Contributions to EPF & Pension Funds
2.20
2.30
2.30
2.30
3.80
Workmen and Staff Welfare Expenses
8.40
9.00
5.30
4.30
4.50
Other Employees Cost
7.40
1.10
1.10
0.90
0.90
Other Manufacturing Expenses
58.70
75.50
74.30
76.30
77.80
Sub-contracted / Out sourced services
Processing Charges
40.40
54.00
44.40
38.90
46.20
Repairs and Maintenance
5.00
6.10
4.30
4.40
7.70
Packing Material Consumed
Other Mfg Exp
13.40
15.30
25.70
33.00
24.00
General and Administration Expenses
41.00
47.50
48.30
33.30
47.20
Rent , Rates & Taxes
8.60
5.10
9.90
1.40
25.70
Insurance
3.30
3.30
2.90
2.20
2.80
Professional and legal fees
14.70
21.70
15.20
13.30
13.00
Traveling and conveyance
11.50
14.80
17.30
12.40
4.70
Other Administration
14.30
17.50
20.30
16.50
5.80
Selling and Distribution Expenses
19.30
23.00
22.60
28.60
35.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
17.20
21.90
20.80
26.70
33.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
1.10
1.80
1.90
1.50
Miscellaneous Expenses
28.30
26.00
16.80
16.70
11.10
Bad debts /advances written off
0.60
0.10
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.60
26.00
16.70
16.60
11.00
Less: Expenses Capitalised
Total Expenditure
843.50
939.50
831.10
794.60
1019.70
Operating Profit (Excl OI)
93.30
155.30
147.70
138.80
262.60
Other Income
69.00
38.40
53.30
31.30
36.80
Interest Received
10.90
17.40
16.80
12.50
10.60
Profit on sale of Fixed Assets
47.70
0.50
1.40
0.70
Profits on sale of Investments
6.50
14.70
29.60
6.90
14.20
Provision Written Back
2.60
1.10
0.40
Foreign Exchange Gains
3.60
3.00
4.40
8.50
8.80
Others
0.20
2.80
0.00
0.80
2.00
Operating Profit
162.30
193.60
201.10
170.10
299.40
Interest
24.10
24.60
22.90
19.30
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
2.90
3.10
2.80
2.50
Other Interest
22.20
21.70
19.80
16.50
17.10
PBDT
138.30
169.00
178.20
150.80
279.80
Depreciation
56.40
59.20
51.50
54.60
47.40
Profit Before Taxation & Exceptional Items
81.80
109.80
126.60
96.20
232.40
Exceptional Income / Expenses
-9.40
1.90
14.00
1.70
Profit Before Tax
72.40
109.80
128.60
110.20
234.10
Provision for Tax
12.60
14.70
26.20
15.80
56.50
Current Income Tax
8.40
19.40
22.80
27.80
40.70
Deferred Tax
4.20
-7.40
2.70
-1.90
7.60
Other taxes
0.00
2.80
0.80
-10.10
8.30
Profit After Tax
59.90
95.10
102.40
94.40
177.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-12.10
Consolidated Net Profit
59.90
95.10
102.40
94.30
165.50
Profit Balance B/F
746.10
799.80
743.80
689.20
581.90
Appropriations
806.00
894.90
846.20
783.50
747.50
Other Appropriation
125.60
135.50
16.90
6.70
12.00
Equity Dividend %
440.00
450.00
100.00
150.00
150.00
Earnings Per Share
18.00
29.00
31.00
29.00
50.00
Adjusted EPS
18.00
29.00
31.00
29.00
50.00