Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
420.40
498.00
511.70
467.70
447.00
Sales
420.40
498.00
511.70
467.70
447.00
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
420.40
498.00
511.70
467.70
447.00
Increase/Decrease in Stock
-12.70
-17.40
-6.10
-17.80
3.90
Raw Material Consumed
313.40
388.00
383.80
357.70
333.70
Opening Raw Materials
184.30
82.60
66.90
56.00
23.50
Purchases Raw Materials
323.00
489.60
399.50
368.60
366.30
Closing Raw Materials
193.90
184.30
82.60
66.90
56.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
8.20
9.70
8.70
8.90
Electricity & Power
7.10
8.20
9.70
8.70
8.90
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
44.50
44.80
49.70
41.60
31.80
Salaries, Wages & Bonus
44.00
43.90
48.60
40.60
31.00
Contributions to EPF & Pension Funds
0.50
0.70
1.00
0.90
0.80
Workmen and Staff Welfare Expenses
0.00
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.90
4.80
6.40
8.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.60
0.60
0.70
0.50
Packing Material Consumed
Other Mfg Exp
0.30
0.30
4.20
5.70
8.00
General and Administration Expenses
8.50
8.40
10.00
12.10
15.00
Rent , Rates & Taxes
4.50
4.30
5.10
4.70
4.40
Insurance
0.70
0.60
0.40
0.60
0.40
Professional and legal fees
2.20
2.10
4.10
2.80
3.40
Traveling and conveyance
0.60
1.00
Other Administration
1.00
1.40
0.40
4.10
6.80
Selling and Distribution Expenses
12.90
7.90
10.40
12.70
11.30
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
2.90
1.80
1.00
2.00
1.10
Bad debts /advances written off
0.40
0.10
0.20
0.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.80
1.00
1.90
0.60
Less: Expenses Capitalised
Total Expenditure
377.30
442.60
463.30
423.60
414.20
Operating Profit (Excl OI)
43.10
55.40
48.40
44.10
32.80
Other Income
3.60
5.90
6.80
9.00
14.00
Interest Received
0.00
0.10
0.00
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
Foreign Exchange Gains
2.20
4.30
5.80
6.60
4.90
Others
1.40
1.40
1.00
2.20
1.80
Operating Profit
46.70
61.30
55.20
53.10
46.80
Interest
7.00
9.80
2.40
4.00
1.00
InterestonDebenture / Bonds
Interest on Term Loan
6.40
7.20
1.70
3.50
0.50
Intereston Fixed deposits
Bank Charges etc
0.50
1.00
0.50
0.50
0.40
Other Interest
0.10
1.60
0.30
0.10
0.10
PBDT
39.80
51.40
52.80
49.10
45.80
Depreciation
14.00
13.90
13.50
13.50
12.40
Profit Before Taxation & Exceptional Items
25.80
37.60
39.30
35.60
33.40
Exceptional Income / Expenses
Profit Before Tax
25.80
37.60
39.30
35.60
33.40
Provision for Tax
6.60
9.20
9.90
8.90
9.50
Current Income Tax
7.60
9.70
10.20
8.90
7.40
Deferred Tax
-1.00
-0.50
-0.20
0.10
2.10
Other taxes
0.00
0.00
-0.10
0.00
0.00
Profit After Tax
19.20
28.40
29.40
26.60
23.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
28.40
29.40
26.60
23.90
Profit Balance B/F
241.00
212.70
183.30
163.80
146.80
Appropriations
260.20
241.00
212.70
190.50
170.70
Other Appropriation
7.20
6.90
Earnings Per Share
3.00
4.00
4.00
4.00
3.00
Adjusted EPS
3.00
4.00
4.00
4.00
3.00