(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-50.40
4.20
Raw Material Consumed
623.60
596.30
Opening Raw Materials
35.00
20.30
Purchases Raw Materials
327.00
369.10
Closing Raw Materials
39.30
35.00
Other Direct Purchases / Brought in cost
300.80
242.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
22.10
20.20
Electricity & Power
21.90
19.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.20
Salaries, Wages & Bonus
22.10
15.80
Contributions to EPF & Pension Funds
0.50
0.50
Workmen and Staff Welfare Expenses
0.40
0.40
Other Employees Cost
0.30
0.30
Other Manufacturing Expenses
8.70
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.30
Packing Material Consumed
General and Administration Expenses
8.40
8.70
Rent , Rates & Taxes
0.40
0.40
Printing and stationery
0.20
0.30
Professional and legal fees
2.80
4.30
Traveling and conveyance
1.50
2.20
Other Administration
4.30
3.60
Selling and Distribution Expenses
46.30
34.50
Advertisement & Sales Promotion
3.10
4.30
Sales Commissions & Incentives
Freight and Forwarding
25.10
19.80
Handling and Clearing Charges
2.20
0.00
Other Selling Expenses
15.90
10.50
Miscellaneous Expenses
11.20
1.00
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.00
Less: Expenses Capitalised
Total Expenditure
693.30
687.00
Operating Profit (Excl OI)
84.10
80.50
Interest Received
0.70
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.90
Operating Profit
86.40
83.10
InterestonDebenture / Bonds
Interest on Term Loan
23.90
11.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
39.70
59.30
Exceptional Income / Expenses
Profit Before Tax
80.10
102.80
Provision for Tax
10.30
15.20
Current Income Tax
5.20
15.10
Profit After Tax
69.80
87.60
Consolidated Net Profit
69.80
87.60
Profit Balance B/F
145.30
57.80
Appropriations
215.20
145.30
Earnings Per Share
0.00
1.00