(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
635.10
617.10
612.60
688.90
640.10
Sales
635.10
617.10
612.60
688.90
640.10
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
635.10
617.10
612.60
688.90
640.10
Increase/Decrease in Stock
1.40
-10.50
-12.40
-11.10
7.90
Raw Material Consumed
304.90
311.80
296.90
320.60
281.90
Opening Raw Materials
10.70
7.50
9.40
13.90
13.80
Purchases Raw Materials
301.70
315.10
295.00
316.00
282.00
Closing Raw Materials
7.50
10.70
7.50
9.40
13.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.10
99.50
101.00
109.30
96.50
Electricity & Power
97.10
99.50
101.00
109.30
96.50
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
119.20
116.40
106.80
108.20
111.20
Salaries, Wages & Bonus
109.70
105.20
97.20
96.60
85.50
Contributions to EPF & Pension Funds
4.10
4.00
3.00
3.10
2.90
Workmen and Staff Welfare Expenses
3.60
5.50
5.50
6.00
5.80
Other Employees Cost
1.80
1.70
1.10
2.40
16.90
Other Manufacturing Expenses
45.30
40.60
38.30
40.80
34.10
Sub-contracted / Out sourced services
Repairs and Maintenance
16.90
11.90
12.00
12.20
10.00
Packing Material Consumed
Other Mfg Exp
28.40
28.70
26.40
28.50
24.10
General and Administration Expenses
20.80
16.70
13.90
14.00
12.80
Rent , Rates & Taxes
2.80
1.30
1.60
1.50
1.00
Insurance
1.90
1.40
1.40
1.80
1.70
Professional and legal fees
2.50
1.20
0.80
0.70
0.80
Traveling and conveyance
6.10
5.90
5.70
5.50
4.70
Other Administration
13.70
12.90
10.10
10.10
9.20
Selling and Distribution Expenses
18.50
18.40
19.80
28.70
21.80
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
5.30
4.00
4.10
6.70
5.20
Bad debts /advances written off
Provision for doubtful debts
1.20
0.20
3.10
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
3.80
4.10
3.60
3.70
Less: Expenses Capitalised
Total Expenditure
612.50
596.90
568.40
617.20
571.30
Operating Profit (Excl OI)
22.60
20.20
44.20
71.80
68.80
Other Income
6.90
4.30
16.60
5.80
4.20
Interest Received
1.00
1.10
1.10
0.90
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Provision Written Back
11.50
Others
5.90
3.20
4.00
4.90
3.70
Operating Profit
29.50
24.40
60.80
77.60
73.00
Interest
15.70
14.30
16.20
16.40
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.30
0.60
0.70
1.50
Other Interest
14.30
14.10
15.60
15.70
16.50
PBDT
13.80
10.10
44.50
61.20
55.00
Depreciation
26.50
26.30
25.90
22.80
20.20
Profit Before Taxation & Exceptional Items
-12.80
-16.20
18.70
38.40
34.80
Exceptional Income / Expenses
-20.90
Profit Before Tax
-12.80
-37.10
18.70
38.40
34.80
Provision for Tax
-15.90
-3.50
0.10
16.30
0.80
Deferred Tax
-15.90
-3.50
0.10
16.30
0.80
Other taxes
-15.90
-3.50
0.10
16.30
0.80
Profit After Tax
3.10
-33.70
18.60
22.10
34.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
-33.70
18.60
22.10
34.00
Profit Balance B/F
50.30
83.90
65.40
43.30
9.30
Appropriations
53.40
50.30
83.90
65.40
43.30
Earnings Per Share
0.00
-2.00
1.00
1.00
2.00
Adjusted EPS
0.00
-2.00
1.00
1.00
2.00