Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
739.50
588.30
540.80
1110.40
1219.04
Sales
624.70
508.10
458.90
946.50
1044.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.80
80.20
82.00
163.90
174.04
Less: Excise Duty
15.70
10.50
8.60
20.50
23.96
Net Sales
723.80
577.70
532.20
1089.90
1195.07
Increase/Decrease in Stock
-9.70
-1.40
14.20
-8.60
9.43
Raw Material Consumed
342.40
284.20
249.00
549.30
600.78
Opening Raw Materials
204.40
211.60
218.50
243.60
143.92
Purchases Raw Materials
327.30
277.00
242.20
524.10
700.44
Closing Raw Materials
189.20
204.40
211.60
218.50
243.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.40
15.20
14.30
23.40
22.22
Electricity & Power
16.40
15.20
14.30
23.40
22.22
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
134.60
126.10
117.10
95.80
95.03
Salaries, Wages & Bonus
116.50
109.10
99.80
78.90
78.78
Contributions to EPF & Pension Funds
11.90
11.70
11.20
9.60
10.01
Workmen and Staff Welfare Expenses
1.10
1.20
1.00
2.40
1.78
Other Employees Cost
5.10
4.10
5.20
4.90
4.46
Other Manufacturing Expenses
31.70
28.20
26.10
44.80
42.21
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
4.60
4.80
7.10
7.09
Packing Material Consumed
Other Mfg Exp
25.00
23.60
21.30
37.70
35.11
General and Administration Expenses
30.30
25.40
22.70
38.60
33.89
Rent , Rates & Taxes
2.30
1.30
1.90
1.30
1.32
Insurance
1.60
1.50
1.60
1.90
2.22
Printing and stationery
0.20
0.20
0.20
0.20
0.27
Professional and legal fees
0.90
0.70
1.30
1.50
1.37
Traveling and conveyance
19.20
16.00
12.30
8.80
7.25
Other Administration
25.30
21.60
17.70
33.70
28.70
Selling and Distribution Expenses
6.30
5.80
3.50
5.80
2.90
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
11.40
7.30
10.60
8.30
3.91
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.40
7.30
10.60
8.30
3.91
Less: Expenses Capitalised
Total Expenditure
563.60
490.80
457.50
757.40
810.35
Operating Profit (Excl OI)
160.10
86.90
74.60
332.50
384.72
Other Income
35.60
740.80
269.00
16.30
101.65
Interest Received
18.80
23.30
0.50
0.40
0.26
Profit on sale of Fixed Assets
0.30
0.14
Profits on sale of Investments
Provision Written Back
0.80
0.50
3.30
0.54
Foreign Exchange Gains
3.60
4.60
4.00
11.80
18.98
Others
12.00
712.40
261.20
4.00
81.73
Operating Profit
195.70
827.80
343.70
348.80
486.37
Interest
6.10
3.00
1.70
1.60
1.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.30
1.00
1.60
1.71
Other Interest
5.20
1.70
0.70
0.00
0.11
PBDT
189.60
824.80
341.90
347.20
484.55
Depreciation
37.30
35.90
36.80
31.40
20.60
Profit Before Taxation & Exceptional Items
152.30
788.80
305.10
315.80
463.96
Exceptional Income / Expenses
Profit Before Tax
152.30
788.80
305.10
315.80
463.96
Provision for Tax
41.80
123.50
41.10
81.50
107.88
Current Income Tax
42.00
123.70
40.80
81.50
106.62
Deferred Tax
-0.20
0.00
0.30
-0.10
0.42
Other taxes
0.00
-0.30
-0.10
0.10
0.84
Profit After Tax
110.60
665.30
264.00
234.30
356.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.60
665.30
264.00
234.30
356.07
Profit Balance B/F
0.10
0.50
0.50
0.20
0.10
Appropriations
110.60
665.90
264.50
234.50
356.17
General Reserves
98.50
653.80
252.00
222.00
344.00
Other Appropriation
12.00
12.00
12.00
12.00
12.00
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
37.00
222.00
88.00
78.00
119.00
Adjusted EPS
37.00
222.00
88.00
78.00
119.00