(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2356.70
2397.00
2347.90
2354.30
2485.60
Sales
2134.50
2214.40
2186.70
2195.40
2356.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.10
Revenue from property development
Other Operational Income
222.10
182.60
161.20
158.90
128.40
Net Sales
2356.70
2397.00
2347.90
2354.30
2485.60
Increase/Decrease in Stock
-4.70
167.30
-116.30
71.00
-76.50
Raw Material Consumed
2118.10
2026.90
2297.10
2098.60
2413.40
Other Direct Purchases / Brought in cost
2118.10
2026.90
2297.10
2098.60
2413.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.60
0.50
1.00
Electricity & Power
0.60
0.60
0.60
0.50
1.00
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
24.40
23.10
21.40
18.50
15.10
Salaries, Wages & Bonus
23.70
22.30
20.70
17.80
14.60
Contributions to EPF & Pension Funds
0.80
0.70
0.60
0.60
0.60
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
1.20
1.50
1.50
3.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.90
1.30
1.00
1.00
Packing Material Consumed
Other Mfg Exp
0.70
0.40
0.20
0.50
2.10
General and Administration Expenses
14.30
14.20
17.50
19.70
9.10
Rent , Rates & Taxes
1.60
1.20
2.00
3.20
1.50
Insurance
5.80
5.50
5.50
4.90
0.70
Printing and stationery
0.30
0.30
0.40
0.30
0.30
Professional and legal fees
2.20
1.80
3.10
5.40
3.30
Traveling and conveyance
1.80
3.10
2.60
2.80
0.60
Other Administration
4.40
5.50
6.60
5.90
3.10
Selling and Distribution Expenses
3.10
1.90
2.10
3.30
3.00
Advertisement & Sales Promotion
2.60
1.20
1.30
1.20
1.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.10
0.10
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.70
0.60
2.00
1.30
Miscellaneous Expenses
8.60
4.00
14.10
7.40
6.10
Bad debts /advances written off
5.30
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
1.50
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
4.00
5.10
5.90
2.90
Less: Expenses Capitalised
Total Expenditure
2165.30
2239.10
2237.90
2220.40
2374.40
Operating Profit (Excl OI)
191.30
157.90
110.00
133.80
111.10
Other Income
109.70
139.80
112.70
126.00
62.30
Interest Received
1.00
15.60
Dividend Received
3.40
2.40
2.40
2.00
1.70
Profit on sale of Fixed Assets
4.30
59.20
7.00
Profits on sale of Investments
101.30
78.00
109.10
120.20
34.80
Provision Written Back
0.90
0.90
Others
0.70
0.20
0.30
1.90
3.10
Operating Profit
301.00
297.80
222.70
259.80
173.40
Interest
7.70
5.60
8.00
9.00
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.00
0.00
Other Interest
7.30
5.60
8.00
9.00
5.30
PBDT
293.30
292.20
214.70
250.90
168.10
Depreciation
8.90
8.20
5.60
8.10
9.00
Profit Before Taxation & Exceptional Items
284.40
284.00
209.00
242.80
159.10
Exceptional Income / Expenses
25.00
-169.40
Profit Before Tax
310.30
115.60
213.00
243.40
159.10
Provision for Tax
89.40
21.10
50.20
52.10
40.80
Current Income Tax
86.40
24.80
44.50
50.70
40.00
Deferred Tax
2.20
-3.70
5.60
1.30
1.70
Other taxes
0.90
0.00
0.00
0.10
-0.90
Profit After Tax
220.90
94.50
162.80
191.30
118.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.90
94.50
162.80
191.30
118.30
Profit Balance B/F
971.80
884.10
511.10
455.00
179.40
Appropriations
1192.70
978.60
673.90
646.30
297.70
Other Appropriation
57.90
6.90
-210.20
135.20
-157.30
Equity Dividend %
25.00
20.00
20.00
25.00
20.00
Earnings Per Share
18.00
8.00
13.00
16.00
10.00
Adjusted EPS
18.00
8.00
13.00
16.00
10.00