(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
566.60
512.60
477.40
478.70
435.10
Sales
533.70
477.80
462.50
458.40
425.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.90
34.80
14.90
20.30
10.10
Net Sales
566.20
511.90
476.90
478.70
435.10
Increase/Decrease in Stock
5.40
-3.90
-6.80
-1.80
-19.10
Raw Material Consumed
191.80
183.90
173.80
158.10
140.70
Opening Raw Materials
46.60
32.30
48.00
45.00
15.00
Purchases Raw Materials
184.70
198.20
158.10
161.10
170.70
Closing Raw Materials
39.50
46.60
32.30
48.00
45.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.30
25.30
31.40
31.30
27.20
Electricity & Power
28.30
25.30
31.40
31.30
27.20
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
101.50
91.40
91.10
89.30
84.90
Salaries, Wages & Bonus
86.70
80.20
82.50
81.10
75.30
Contributions to EPF & Pension Funds
8.10
5.50
4.90
4.60
5.90
Workmen and Staff Welfare Expenses
5.30
4.00
3.70
3.60
3.70
Other Employees Cost
1.40
1.70
0.00
0.00
0.00
Other Manufacturing Expenses
48.10
45.40
55.60
58.90
55.20
Sub-contracted / Out sourced services
Processing Charges
9.50
7.90
8.60
8.20
8.50
Repairs and Maintenance
7.30
7.80
9.20
11.10
11.40
Packing Material Consumed
Other Mfg Exp
31.30
29.70
37.80
39.60
35.30
General and Administration Expenses
30.20
26.30
16.30
16.10
14.70
Rent , Rates & Taxes
0.70
2.00
0.70
0.90
0.80
Printing and stationery
8.00
6.60
5.60
5.10
1.20
Professional and legal fees
17.20
13.80
6.90
7.00
6.10
Traveling and conveyance
0.50
Other Administration
4.30
3.90
3.10
3.10
6.60
Selling and Distribution Expenses
7.70
6.60
5.90
5.80
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.70
6.60
5.90
5.80
0.00
Miscellaneous Expenses
10.70
6.00
6.10
6.10
4.80
Bad debts /advances written off
Provision for doubtful debts
0.10
0.10
0.10
Losson disposal of fixed assets(net)
0.30
0.10
Losson foreign exchange fluctuations
2.70
0.40
0.70
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
5.40
5.30
5.00
4.80
Less: Expenses Capitalised
Total Expenditure
423.70
381.00
373.40
363.80
314.20
Operating Profit (Excl OI)
142.50
130.90
103.50
114.90
120.90
Other Income
20.70
26.00
19.60
11.70
11.00
Interest Received
1.90
6.80
6.10
3.90
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
1.40
7.50
1.10
Provision Written Back
0.10
0.40
Foreign Exchange Gains
2.00
Others
17.40
11.70
12.40
7.70
5.20
Operating Profit
163.20
156.90
123.10
126.60
131.90
Interest
0.10
0.10
0.10
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.10
0.10
PBDT
163.10
156.80
123.00
126.50
131.80
Depreciation
17.30
15.40
15.70
15.20
14.20
Profit Before Taxation & Exceptional Items
145.80
141.40
107.30
111.30
117.60
Exceptional Income / Expenses
Profit Before Tax
145.80
141.40
107.30
111.30
117.60
Provision for Tax
37.30
32.80
29.10
29.50
29.30
Current Income Tax
34.70
36.00
24.80
26.60
27.50
Deferred Tax
2.70
-3.20
2.90
1.80
1.80
Other taxes
-0.10
0.00
1.40
1.10
0.00
Profit After Tax
108.50
108.60
78.20
81.80
88.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.50
108.60
78.20
81.80
88.30
Profit Balance B/F
542.30
459.10
404.30
347.10
274.00
Appropriations
650.80
567.70
482.50
428.90
362.30
Other Appropriation
28.40
25.40
23.40
24.60
15.20
Equity Dividend %
150.00
80.00
70.00
65.00
65.00
Earnings Per Share
30.00
30.00
22.00
23.00
24.00
Adjusted EPS
30.00
30.00
22.00
23.00
24.00