Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
267.92
316.26
324.22
376.85
246.56
Sales
248.49
299.98
307.46
354.99
231.81
Job Work/ Contract Receipts
1.54
0.08
0.02
0.05
0.59
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.89
16.20
16.74
21.81
14.16
Net Sales
267.92
316.26
324.22
376.85
246.56
Increase/Decrease in Stock
13.41
5.40
26.30
-37.10
-16.02
Raw Material Consumed
92.76
125.71
122.21
187.39
116.73
Opening Raw Materials
35.07
33.02
46.94
31.88
20.51
Purchases Raw Materials
96.17
127.75
106.29
202.44
128.10
Closing Raw Materials
38.48
35.07
31.01
46.94
31.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.18
22.43
22.49
22.88
16.39
Electricity & Power
17.18
22.43
22.49
22.88
16.39
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
59.76
62.88
58.66
54.54
48.76
Salaries, Wages & Bonus
53.60
56.39
52.41
49.03
43.64
Contributions to EPF & Pension Funds
4.40
4.24
4.08
3.39
2.70
Workmen and Staff Welfare Expenses
1.76
2.25
2.17
2.11
2.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.70
50.38
43.05
76.73
26.90
Sub-contracted / Out sourced services
Processing Charges
15.64
26.20
20.69
45.49
8.11
Repairs and Maintenance
0.86
1.02
1.02
0.77
1.02
Packing Material Consumed
12.76
15.15
14.60
22.89
12.57
Other Mfg Exp
8.44
8.02
6.74
7.59
5.21
General and Administration Expenses
11.95
9.39
12.09
9.63
6.00
Rent , Rates & Taxes
3.57
3.18
3.18
2.74
2.54
Insurance
1.26
0.94
0.93
1.04
1.13
Professional and legal fees
4.88
3.09
3.94
3.18
1.37
Traveling and conveyance
1.30
1.19
3.10
1.56
0.14
Other Administration
2.25
2.18
4.05
2.66
0.97
Selling and Distribution Expenses
20.09
22.32
18.45
26.13
13.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.47
12.53
9.97
4.26
2.09
Miscellaneous Expenses
5.54
5.54
5.50
6.13
5.81
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.18
5.54
5.50
6.13
5.81
Less: Expenses Capitalised
Total Expenditure
258.39
304.04
308.74
346.32
217.77
Operating Profit (Excl OI)
9.54
12.22
15.48
30.53
28.79
Other Income
62.80
10.47
9.90
7.34
4.84
Interest Received
43.87
3.84
1.77
0.92
1.12
Profit on sale of Fixed Assets
0.00
1.15
0.01
Profits on sale of Investments
Provision Written Back
0.10
0.07
1.07
Foreign Exchange Gains
8.49
5.85
5.32
3.78
2.49
Others
10.34
0.71
0.59
2.65
1.22
Operating Profit
72.33
22.68
25.38
37.88
33.63
Interest
0.53
0.68
0.54
0.69
0.33
InterestonDebenture / Bonds
Interest on Term Loan
0.48
0.61
0.46
0.62
0.22
Intereston Fixed deposits
Bank Charges etc
0.05
0.07
0.08
0.06
0.10
Other Interest
0.00
0.00
0.00
0.01
0.01
PBDT
71.80
22.00
24.84
37.18
33.30
Depreciation
5.19
9.88
14.48
15.38
16.04
Profit Before Taxation & Exceptional Items
66.61
12.12
10.36
21.80
17.26
Exceptional Income / Expenses
Profit Before Tax
66.61
12.12
10.36
21.80
17.26
Provision for Tax
17.22
3.07
2.77
5.59
3.74
Current Income Tax
16.65
3.78
3.43
7.33
6.17
Deferred Tax
0.36
-0.71
-0.87
-1.90
-1.68
Other taxes
0.21
0.00
0.20
0.17
-0.76
Profit After Tax
49.39
9.05
7.59
16.21
13.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.39
9.05
7.59
16.21
13.52
Profit Balance B/F
205.40
197.18
190.90
179.49
166.25
Appropriations
254.78
206.22
198.48
195.70
179.78
Other Appropriation
-0.99
0.82
1.31
4.80
0.28
Earnings Per Share
3.00
2.00
2.00
3.00
3.00
Adjusted EPS
3.00
2.00
2.00
3.00
3.00