(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
170304.00
153388.00
149290.00
112767.00
82082.00
Sales
132487.00
116149.00
107613.00
77470.00
54957.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36346.00
35144.00
36078.00
32896.00
25533.00
Revenue from property development
Other Operational Income
1471.00
2095.00
5599.00
2401.00
1592.00
Net Sales
169270.00
152617.00
147557.00
111742.00
81840.00
Increase/Decrease in Stock
-9495.00
2942.00
-8567.00
-1541.00
-2566.00
Raw Material Consumed
66402.00
49033.00
57546.00
38172.00
29750.00
Opening Raw Materials
9679.00
8366.00
8962.00
6018.00
4495.00
Purchases Raw Materials
54712.00
44080.00
50123.00
34855.00
29662.00
Closing Raw Materials
11615.00
9679.00
8366.00
8962.00
6018.00
Other Direct Purchases / Brought in cost
13626.00
6266.00
6827.00
6261.00
1611.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4264.00
3779.00
3889.00
4148.00
3164.00
Electricity & Power
4264.00
3779.00
3889.00
4148.00
3164.00
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
35080.00
31444.00
26641.00
21810.00
18801.00
Salaries, Wages & Bonus
30134.00
27074.00
23206.00
18282.00
15584.00
Contributions to EPF & Pension Funds
1273.00
1217.00
1046.00
918.00
762.00
Workmen and Staff Welfare Expenses
1705.00
1501.00
1120.00
997.00
941.00
Other Employees Cost
1968.00
1652.00
1269.00
1613.00
1514.00
Other Manufacturing Expenses
17962.00
16559.00
23769.00
19172.00
12435.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9699.00
8201.00
6843.00
5494.00
4545.00
Packing Material Consumed
Other Mfg Exp
8263.00
8358.00
16926.00
13678.00
7890.00
General and Administration Expenses
10659.00
9481.00
8060.00
3596.00
1815.00
Rent , Rates & Taxes
1540.00
1259.00
423.00
465.00
344.00
Insurance
863.00
735.00
621.00
588.00
443.00
Printing and stationery
246.00
163.00
148.00
130.00
115.00
Professional and legal fees
5614.00
5221.00
5045.00
1875.00
1301.00
Traveling and conveyance
1923.00
1613.00
1466.00
957.00
509.00
Other Administration
2396.00
2103.00
1823.00
538.00
-388.00
Selling and Distribution Expenses
6988.00
6499.00
2966.00
2216.00
2438.00
Advertisement & Sales Promotion
3911.00
3309.00
1870.00
1482.00
1692.00
Sales Commissions & Incentives
273.00
264.00
209.00
183.00
183.00
Freight and Forwarding
2804.00
2926.00
887.00
551.00
563.00
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
3994.00
2693.00
1286.00
2974.00
1077.00
Bad debts /advances written off
278.00
30.00
11.00
10.00
8.00
Provision for doubtful debts
251.00
260.00
54.00
240.00
Losson disposal of fixed assets(net)
158.00
76.00
12.00
52.00
23.00
Losson foreign exchange fluctuations
1799.00
562.00
523.00
1605.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1508.00
1765.00
740.00
1253.00
806.00
Less: Expenses Capitalised
Total Expenditure
135854.00
122430.00
115590.00
90547.00
66914.00
Operating Profit (Excl OI)
33416.00
30187.00
31967.00
21195.00
14926.00
Other Income
4562.00
13558.00
9675.00
7681.00
6903.00
Interest Received
1154.00
1087.00
1613.00
1124.00
1121.00
Profit on sale of Fixed Assets
Profits on sale of Investments
837.00
383.00
1739.00
2586.00
432.00
Provision Written Back
182.00
Foreign Exchange Gains
579.00
Others
2571.00
12060.00
6141.00
3971.00
4771.00
Operating Profit
37978.00
43745.00
41642.00
28876.00
21829.00
Interest
9903.00
8974.00
9744.00
4190.00
676.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
255.00
97.00
Other Interest
9648.00
8877.00
9744.00
4190.00
676.00
PBDT
28075.00
34771.00
31898.00
24686.00
21153.00
Depreciation
19567.00
16870.00
15688.00
11131.00
8142.00
Profit Before Taxation & Exceptional Items
8508.00
17901.00
16210.00
13555.00
13011.00
Exceptional Income / Expenses
-4029.00
965.00
-116.00
-2914.00
-1111.00
Profit Before Tax
4479.00
18866.00
15252.00
8971.00
9831.00
Provision for Tax
791.00
4572.00
2274.00
2541.00
2115.00
Current Income Tax
4436.00
3693.00
3143.00
2462.00
2204.00
Deferred Tax
-3478.00
325.00
-95.00
-909.00
-324.00
Other taxes
-167.00
554.00
-774.00
988.00
235.00
Profit After Tax
3688.00
14294.00
12978.00
6430.00
7716.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
168.00
-4161.00
-2753.00
-1803.00
-1232.00
Consolidated Net Profit
3856.00
10133.00
10225.00
4627.00
6484.00
Profit Balance B/F
189591.00
176028.00
160859.00
68273.00
62358.00
Appropriations
193447.00
186161.00
171084.00
72900.00
68842.00
Other Appropriation
53527.00
-3430.00
-4944.00
-87959.00
569.00
Equity Dividend %
10.00
10.00
10.00
30.00
10.00
Earnings Per Share
2.00
8.00
9.00
4.00
5.00
Adjusted EPS
2.00
8.00
9.00
4.00
5.00