(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
271.80
242.70
213.20
205.40
190.50
Sales
249.40
226.30
201.20
195.00
179.90
Job Work/ Contract Receipts
9.10
7.10
8.40
6.20
5.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.40
9.40
3.70
4.20
5.40
Net Sales
267.10
237.90
209.40
202.40
187.70
Increase/Decrease in Stock
1.60
-2.40
-3.40
-1.00
0.70
Raw Material Consumed
79.20
75.50
61.80
52.40
44.70
Opening Raw Materials
38.50
35.00
38.20
34.20
19.80
Purchases Raw Materials
82.10
79.00
58.60
56.40
59.10
Closing Raw Materials
41.40
38.50
35.00
38.20
34.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
9.90
8.40
7.70
6.80
Electricity & Power
10.80
9.90
8.40
7.70
6.80
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
69.60
74.90
61.00
58.80
50.60
Salaries, Wages & Bonus
62.80
67.70
55.30
52.10
45.30
Contributions to EPF & Pension Funds
2.90
2.30
2.20
2.20
2.10
Workmen and Staff Welfare Expenses
3.20
2.60
2.70
3.10
2.40
Other Employees Cost
0.70
2.40
0.70
1.50
0.80
Other Manufacturing Expenses
29.10
29.60
27.90
24.10
22.80
Sub-contracted / Out sourced services
Processing Charges
12.20
10.70
8.60
7.60
8.40
Repairs and Maintenance
3.90
7.30
11.40
8.30
6.70
Packing Material Consumed
1.30
1.60
1.20
1.20
1.30
Other Mfg Exp
11.70
9.90
6.70
6.90
6.40
General and Administration Expenses
13.00
12.10
12.70
11.00
8.70
Professional and legal fees
5.10
4.00
1.00
3.90
2.80
Traveling and conveyance
3.10
3.30
4.90
3.10
1.80
Other Administration
7.70
8.00
11.70
7.10
5.90
Selling and Distribution Expenses
19.90
18.80
14.20
13.70
12.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.40
2.50
Miscellaneous Expenses
8.70
5.80
9.00
5.60
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
5.80
9.00
5.60
5.00
Less: Expenses Capitalised
Total Expenditure
232.00
224.20
191.50
172.20
151.50
Operating Profit (Excl OI)
35.20
13.60
17.90
30.20
36.10
Other Income
2.90
0.60
0.50
1.10
1.40
Interest Received
0.90
0.20
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.00
0.30
0.50
0.00
Profits on sale of Investments
Provision Written Back
0.60
0.10
0.20
0.10
Foreign Exchange Gains
1.30
0.00
0.20
0.30
0.20
Others
0.00
0.00
0.00
0.10
1.20
Operating Profit
38.00
14.30
18.40
31.20
37.60
Interest
6.20
3.50
4.40
4.30
5.50
InterestonDebenture / Bonds
Interest on Term Loan
4.60
2.40
2.60
2.20
2.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.50
0.20
0.50
Other Interest
1.50
1.00
1.30
1.90
3.00
PBDT
31.80
10.80
14.00
26.90
32.10
Depreciation
11.80
6.40
6.50
9.30
11.20
Profit Before Taxation & Exceptional Items
20.00
4.40
7.50
17.60
20.90
Exceptional Income / Expenses
Profit Before Tax
20.00
4.40
7.50
17.60
20.90
Provision for Tax
6.10
0.90
2.30
5.10
6.40
Current Income Tax
3.70
1.70
2.90
6.20
3.60
Deferred Tax
2.30
-0.80
-0.60
-1.10
6.30
Other taxes
0.00
0.00
0.00
0.00
-3.50
Profit After Tax
13.90
3.40
5.20
12.50
14.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.90
3.40
5.20
12.50
14.50
Adjustments to PAT
0.00
0.00
Profit Balance B/F
28.30
24.80
19.60
10.30
-4.20
Appropriations
42.20
28.30
24.80
22.80
10.30
Earnings Per Share
6.00
2.00
3.00
8.00
10.00
Adjusted EPS
6.00
2.00
3.00
7.00
8.00