Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1004.50
784.90
902.90
932.40
937.20
Sales
888.40
692.40
800.60
835.50
832.10
Job Work/ Contract Receipts
69.00
53.60
54.40
56.40
60.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.10
38.80
47.90
40.40
44.40
Net Sales
1004.50
784.90
902.90
932.40
937.20
Increase/Decrease in Stock
-45.90
-9.20
18.40
-3.20
2.40
Raw Material Consumed
609.40
481.90
541.00
615.10
608.80
Opening Raw Materials
189.90
145.30
95.60
66.90
60.50
Purchases Raw Materials
696.40
523.40
590.60
620.50
615.10
Closing Raw Materials
277.00
186.70
145.30
72.30
66.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.70
46.80
42.00
37.60
34.90
Electricity & Power
55.00
46.10
40.80
36.60
33.90
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
0.70
0.80
1.30
1.00
1.00
Employee Cost
153.90
123.70
121.00
106.60
107.70
Salaries, Wages & Bonus
146.70
114.80
113.00
100.60
100.50
Contributions to EPF & Pension Funds
4.60
4.90
4.80
3.90
3.80
Workmen and Staff Welfare Expenses
1.60
2.30
1.50
1.00
0.80
Other Employees Cost
1.00
1.70
1.60
1.10
2.60
Other Manufacturing Expenses
80.80
52.30
62.40
59.10
70.40
Sub-contracted / Out sourced services
0.10
Processing Charges
38.40
21.50
27.30
20.80
20.00
Repairs and Maintenance
17.80
12.60
17.30
20.30
24.00
Packing Material Consumed
15.10
12.30
12.20
14.50
17.70
Other Mfg Exp
9.50
5.80
5.60
3.50
8.70
General and Administration Expenses
33.00
31.80
27.70
22.10
18.50
Rent , Rates & Taxes
1.90
1.10
1.20
0.40
0.30
Insurance
2.40
1.90
1.40
1.40
0.90
Printing and stationery
0.90
0.70
0.90
0.70
0.60
Professional and legal fees
5.20
7.10
3.70
4.80
3.50
Traveling and conveyance
1.90
1.90
2.40
1.30
1.00
Other Administration
22.60
21.00
20.50
14.70
13.20
Selling and Distribution Expenses
0.40
0.40
0.40
0.20
2.80
Advertisement & Sales Promotion
0.40
0.40
0.40
0.20
2.20
Sales Commissions & Incentives
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
0.60
Miscellaneous Expenses
0.40
0.60
0.90
1.00
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.60
0.70
1.00
0.70
Less: Expenses Capitalised
Total Expenditure
887.60
728.10
813.80
838.40
846.10
Operating Profit (Excl OI)
116.80
56.70
89.10
94.00
91.00
Other Income
14.80
7.80
6.80
41.10
1.70
Interest Received
1.10
0.70
1.30
0.20
1.60
Dividend Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
2.60
40.60
Profits on sale of Investments
4.50
Provision Written Back
0.40
Foreign Exchange Gains
0.90
0.80
0.70
0.10
Others
5.20
6.20
4.60
0.20
0.10
Operating Profit
131.60
64.50
95.80
135.10
92.70
Interest
42.90
40.60
39.10
25.00
22.50
InterestonDebenture / Bonds
Interest on Term Loan
38.50
33.10
32.50
11.00
12.10
Intereston Fixed deposits
Bank Charges etc
2.80
2.50
1.30
1.80
0.60
Other Interest
1.60
5.00
5.30
12.20
9.80
PBDT
88.70
23.90
56.80
110.10
70.20
Depreciation
76.50
68.50
66.80
41.40
41.80
Profit Before Taxation & Exceptional Items
12.20
-44.50
-10.00
68.70
28.50
Exceptional Income / Expenses
8.00
Profit Before Tax
20.10
-44.50
-10.00
68.70
28.50
Provision for Tax
4.60
-13.70
-10.80
16.50
6.60
Current Income Tax
6.10
2.00
10.90
5.00
Deferred Tax
1.00
-13.70
-10.60
4.30
6.60
Other taxes
-2.60
-13.70
-2.20
1.30
-5.00
Profit After Tax
15.60
-30.80
0.80
52.20
21.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.40
10.50
4.70
0.00
Consolidated Net Profit
22.90
-20.40
5.40
52.20
22.20
Profit Balance B/F
92.40
113.50
140.10
87.70
64.20
Appropriations
115.30
93.20
145.50
139.90
86.50
Other Appropriation
-2.30
0.80
32.00
-0.20
-1.20
Earnings Per Share
2.00
-2.00
0.00
5.00
2.00
Adjusted EPS
2.00
-2.00
0.00
5.00
2.00