(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
168.90
177.90
169.20
159.70
152.90
Sales
168.70
177.90
169.10
159.60
152.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.00
0.10
0.10
0.20
Net Sales
168.90
177.90
169.20
159.70
152.90
Increase/Decrease in Stock
2.40
-1.50
1.90
-0.60
-6.00
Raw Material Consumed
106.40
113.00
105.10
102.50
99.20
Opening Raw Materials
2.60
2.70
2.60
2.70
2.70
Purchases Raw Materials
-2.60
0.00
0.20
0.10
0.20
Closing Raw Materials
2.60
2.70
2.60
2.70
Other Direct Purchases / Brought in cost
106.30
112.90
105.00
102.30
99.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.60
0.70
0.90
Electricity & Power
0.50
0.60
0.60
0.70
0.90
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
32.50
32.10
31.00
30.30
30.40
Salaries, Wages & Bonus
27.60
27.10
25.90
24.40
25.90
Contributions to EPF & Pension Funds
2.70
2.60
2.50
4.80
3.50
Workmen and Staff Welfare Expenses
1.50
1.80
2.00
1.20
1.10
Other Employees Cost
0.70
0.70
0.60
0.00
0.00
Other Manufacturing Expenses
4.40
2.00
2.00
2.20
2.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
Repairs and Maintenance
3.50
1.30
1.30
1.50
1.60
Packing Material Consumed
0.10
0.10
0.10
0.10
0.10
Other Mfg Exp
0.80
0.50
0.60
0.50
0.40
General and Administration Expenses
13.10
9.00
10.20
9.40
5.30
Rent , Rates & Taxes
1.10
0.50
0.50
0.50
0.50
Insurance
1.10
1.00
0.90
0.90
0.70
Printing and stationery
0.30
0.30
0.30
0.30
0.20
Professional and legal fees
6.40
2.90
4.70
4.80
1.50
Traveling and conveyance
1.20
1.20
1.10
0.70
0.30
Other Administration
4.30
4.40
3.80
2.90
2.50
Selling and Distribution Expenses
3.30
3.10
2.80
2.60
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.30
0.40
0.40
0.10
Miscellaneous Expenses
3.50
0.50
2.10
2.20
2.00
Bad debts /advances written off
Provision for doubtful debts
0.70
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
0.40
2.10
2.20
2.00
Less: Expenses Capitalised
Total Expenditure
166.10
158.80
155.70
149.40
136.10
Operating Profit (Excl OI)
2.80
19.20
13.50
10.40
16.80
Other Income
318.50
8.50
7.20
45.00
1.80
Interest Received
0.50
0.30
0.50
1.20
1.00
Profit on sale of Fixed Assets
303.00
0.10
40.80
Profits on sale of Investments
2.80
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
0.10
0.50
0.80
0.50
0.60
Others
12.20
7.60
6.00
2.40
0.10
Operating Profit
321.30
27.70
20.70
55.30
18.60
Interest
0.30
0.40
0.30
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.30
0.40
0.30
0.20
0.10
PBDT
321.00
27.30
20.40
55.20
18.50
Depreciation
2.10
2.10
1.90
2.20
2.10
Profit Before Taxation & Exceptional Items
318.80
25.20
18.40
53.00
16.30
Exceptional Income / Expenses
Profit Before Tax
318.80
25.20
18.40
53.00
16.30
Provision for Tax
38.60
3.80
-3.20
Current Income Tax
35.70
0.80
Deferred Tax
3.30
2.90
-3.20
Other taxes
-0.30
0.00
-3.20
0.00
0.00
Profit After Tax
280.20
21.40
21.60
53.00
16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
-1.20
-0.50
Consolidated Net Profit
280.20
21.40
21.20
51.80
15.90
Profit Balance B/F
28.60
7.10
-14.10
-65.80
-81.70
Appropriations
308.80
28.60
7.10
-14.10
-65.80
Earnings Per Share
33.00
3.00
3.00
6.00
2.00
Adjusted EPS
33.00
3.00
3.00
6.00
2.00