(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1137.30
1134.60
1011.20
999.30
885.00
Sales
1083.50
1079.50
960.30
944.00
822.40
Job Work/ Contract Receipts
0.60
0.10
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.30
55.10
50.80
55.30
62.50
Net Sales
1137.30
1134.60
1011.20
999.30
885.00
Increase/Decrease in Stock
-3.10
2.60
-3.60
0.80
-1.00
Raw Material Consumed
804.60
801.00
697.80
706.60
661.10
Opening Raw Materials
42.60
52.70
45.80
74.60
90.20
Purchases Raw Materials
802.80
790.30
704.40
677.80
645.40
Closing Raw Materials
42.60
42.60
52.70
45.80
74.60
Other Direct Purchases / Brought in cost
1.90
0.60
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.50
25.20
31.60
32.20
25.60
Electricity & Power
28.50
25.20
31.60
32.20
25.60
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
118.70
117.80
99.50
89.80
81.60
Salaries, Wages & Bonus
111.20
103.40
93.40
82.90
74.60
Contributions to EPF & Pension Funds
5.00
11.30
3.20
3.70
4.00
Workmen and Staff Welfare Expenses
2.50
3.10
3.00
3.20
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.20
63.70
56.90
59.00
38.20
Sub-contracted / Out sourced services
Repairs and Maintenance
11.20
12.00
12.20
14.00
8.30
Packing Material Consumed
Other Mfg Exp
45.00
51.70
44.70
45.00
29.80
General and Administration Expenses
5.00
4.70
2.70
2.40
6.40
Rent , Rates & Taxes
2.10
2.50
0.40
0.50
4.40
Insurance
2.60
1.90
1.90
1.60
1.70
Professional and legal fees
Other Administration
0.30
0.30
0.30
0.30
0.20
Selling and Distribution Expenses
37.50
33.70
29.30
19.70
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
21.70
25.70
28.20
17.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
21.70
25.70
28.20
17.90
Less: Expenses Capitalised
Total Expenditure
1068.40
1070.30
939.80
938.70
841.80
Operating Profit (Excl OI)
69.00
64.30
71.40
60.60
43.20
Other Income
1.20
2.00
3.80
1.10
2.30
Interest Received
0.20
0.40
0.60
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.80
1.30
0.00
1.50
Foreign Exchange Gains
0.30
0.30
0.30
0.10
0.10
Others
0.60
0.50
1.60
0.80
0.50
Operating Profit
70.20
66.30
75.30
61.70
45.50
Interest
2.10
1.70
2.50
4.00
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.20
0.20
0.30
Other Interest
1.70
1.50
2.30
3.80
6.50
PBDT
68.10
64.60
72.80
57.70
38.70
Depreciation
24.80
22.10
20.40
21.20
22.80
Profit Before Taxation & Exceptional Items
43.30
42.50
52.40
36.60
15.90
Exceptional Income / Expenses
-1.20
Profit Before Tax
42.10
42.50
52.40
36.60
15.90
Provision for Tax
10.60
11.00
12.60
8.30
5.60
Current Income Tax
10.80
10.10
13.50
10.10
2.60
Deferred Tax
0.20
0.40
-1.00
-2.00
2.90
Other taxes
-0.40
0.40
0.10
0.10
0.20
Profit After Tax
31.50
31.50
39.80
28.30
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.50
31.50
39.80
28.30
10.30
Profit Balance B/F
336.00
311.20
278.00
256.40
246.10
Appropriations
367.50
342.70
317.80
284.70
256.40
Equity Dividend %
50.00
50.00
50.00
100.00
Earnings Per Share
5.00
5.00
6.00
4.00
2.00
Adjusted EPS
5.00
5.00
6.00
4.00
0.00