(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1692.60
1551.20
1439.20
1569.12
1092.90
Sales
1689.80
1549.40
1433.70
1567.67
1092.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.80
1.90
5.40
1.45
0.80
Less: Excise Duty
182.85
160.50
Net Sales
1692.60
1551.20
1439.20
1386.27
932.40
Increase/Decrease in Stock
-0.30
-0.30
1.40
1.17
-2.60
Raw Material Consumed
1409.70
1305.00
1242.50
1226.13
800.40
Opening Raw Materials
75.40
70.50
78.00
88.36
67.60
Purchases Raw Materials
1487.10
1310.00
1234.90
1215.79
821.20
Closing Raw Materials
152.80
75.40
70.50
78.02
88.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.70
12.90
13.00
10.25
14.90
Electricity & Power
18.70
12.90
13.00
10.25
14.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.40
53.30
46.40
36.45
28.60
Salaries, Wages & Bonus
55.30
47.40
41.10
31.83
23.80
Contributions to EPF & Pension Funds
3.20
2.50
2.00
1.78
1.50
Workmen and Staff Welfare Expenses
3.80
3.40
3.20
2.54
2.00
Other Employees Cost
0.00
0.00
0.00
0.30
1.30
Other Manufacturing Expenses
11.80
11.80
8.40
8.48
7.10
Sub-contracted / Out sourced services
Processing Charges
0.20
0.20
Packing Material Consumed
Other Mfg Exp
11.60
11.60
8.40
8.48
7.10
General and Administration Expenses
45.70
36.50
24.90
23.37
15.00
Rent , Rates & Taxes
6.90
6.90
5.60
5.44
3.70
Insurance
2.60
2.20
2.30
0.71
0.60
Printing and stationery
0.80
0.60
0.60
0.45
0.30
Professional and legal fees
3.10
0.60
1.00
0.30
0.60
Traveling and conveyance
6.60
6.00
2.10
1.18
0.30
Other Administration
32.20
26.30
15.40
16.46
9.80
Selling and Distribution Expenses
48.20
42.80
32.20
19.31
19.60
Advertisement & Sales Promotion
0.50
0.20
0.10
0.19
0.10
Sales Commissions & Incentives
0.40
0.10
Freight and Forwarding
40.10
36.60
27.70
16.87
17.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
6.00
4.40
2.25
2.30
Miscellaneous Expenses
3.30
0.70
1.10
0.77
1.60
Bad debts /advances written off
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.70
0.90
0.77
1.50
Less: Expenses Capitalised
Total Expenditure
1599.40
1462.60
1370.00
1325.93
884.60
Operating Profit (Excl OI)
93.20
88.60
69.20
60.33
47.80
Other Income
14.40
17.70
21.10
16.61
9.80
Interest Received
5.30
6.80
5.60
3.74
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.10
0.10
0.23
0.10
Others
8.80
10.80
15.40
12.64
8.30
Operating Profit
107.60
106.30
90.30
76.94
57.60
Interest
7.50
9.00
9.20
8.26
7.80
InterestonDebenture / Bonds
Interest on Term Loan
6.70
8.40
7.80
7.49
6.60
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
1.30
0.60
0.80
Other Interest
0.00
0.00
0.00
0.17
0.40
PBDT
100.10
97.40
81.20
68.68
49.70
Depreciation
16.70
15.30
13.10
8.42
7.20
Profit Before Taxation & Exceptional Items
83.40
82.10
68.10
60.25
42.60
Exceptional Income / Expenses
Profit Before Tax
83.40
82.10
68.10
60.25
42.60
Provision for Tax
26.40
25.30
21.60
17.24
8.00
Current Income Tax
25.30
23.70
19.60
16.21
9.10
Deferred Tax
1.20
0.90
2.40
0.74
-1.40
Other taxes
0.00
0.80
-0.40
0.29
0.20
Profit After Tax
57.00
56.70
46.50
43.01
34.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.00
56.70
46.50
43.01
34.60
Profit Balance B/F
157.60
122.10
91.70
57.26
32.40
Appropriations
214.60
178.90
138.20
100.27
67.00
Other Appropriation
21.40
21.20
16.00
8.59
9.80
Equity Dividend %
20.00
20.00
15.00
5.00
Earnings Per Share
8.00
8.00
6.00
6.00
5.00
Adjusted EPS
8.00
8.00
6.00
6.00
5.00