(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
951.70
1062.20
1042.40
1018.40
1029.00
Sales
951.70
1062.20
1042.40
1018.40
1029.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
950.10
1060.30
1039.90
1016.50
1026.80
Increase/Decrease in Stock
6.50
-13.10
-33.40
-29.40
-31.50
Raw Material Consumed
718.70
832.90
847.80
842.80
866.10
Opening Raw Materials
76.10
67.90
60.80
83.00
108.00
Purchases Raw Materials
765.70
841.10
854.90
820.60
841.00
Closing Raw Materials
123.10
76.10
67.90
60.80
83.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
7.60
7.40
7.70
10.20
Electricity & Power
6.90
7.60
7.40
7.70
10.20
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
19.50
18.10
14.90
13.40
11.60
Salaries, Wages & Bonus
17.10
15.80
12.80
11.50
9.70
Contributions to EPF & Pension Funds
1.40
1.30
1.10
1.00
1.10
Workmen and Staff Welfare Expenses
0.30
0.30
0.50
0.40
0.30
Other Employees Cost
0.80
0.70
0.60
0.60
0.50
Other Manufacturing Expenses
82.10
89.20
70.00
61.80
54.80
Sub-contracted / Out sourced services
Processing Charges
31.70
23.10
10.90
11.30
10.60
Repairs and Maintenance
5.30
8.50
6.10
3.30
6.10
Packing Material Consumed
13.10
13.90
12.70
11.50
11.60
Other Mfg Exp
31.90
43.70
40.30
35.60
26.40
General and Administration Expenses
28.80
27.00
24.10
20.70
19.70
Rent , Rates & Taxes
4.20
4.80
4.20
3.10
2.80
Insurance
5.20
5.50
5.30
5.60
5.40
Printing and stationery
0.70
0.60
0.70
0.70
0.60
Professional and legal fees
1.60
1.70
1.90
1.70
1.60
Traveling and conveyance
2.40
2.60
1.00
1.90
0.70
Other Administration
17.20
14.40
12.10
9.60
9.30
Selling and Distribution Expenses
13.60
16.40
19.10
6.30
5.70
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
0.10
0.30
0.00
0.50
0.10
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
876.30
978.40
949.90
923.60
936.60
Operating Profit (Excl OI)
73.70
81.80
90.00
92.90
90.20
Other Income
3.70
5.00
5.40
4.40
2.60
Interest Received
0.20
0.30
0.30
0.30
0.30
Profit on sale of Fixed Assets
0.10
1.60
Profits on sale of Investments
0.20
Provision Written Back
0.70
0.10
0.20
Foreign Exchange Gains
0.00
0.10
Others
3.40
3.00
4.40
4.00
2.10
Operating Profit
77.40
86.80
95.40
97.20
92.80
Interest
37.20
41.90
47.70
48.20
44.50
InterestonDebenture / Bonds
Interest on Term Loan
25.40
30.00
35.70
34.70
29.80
Intereston Fixed deposits
Bank Charges etc
0.80
1.60
1.00
1.50
1.80
Other Interest
11.00
10.30
10.90
12.10
12.90
PBDT
40.30
44.90
47.70
49.00
48.40
Depreciation
14.60
16.70
20.10
22.60
23.00
Profit Before Taxation & Exceptional Items
25.70
28.20
27.60
26.40
25.40
Exceptional Income / Expenses
Profit Before Tax
25.70
28.20
27.60
26.40
25.40
Provision for Tax
6.50
6.80
6.60
7.40
7.10
Current Income Tax
7.00
7.30
7.50
7.90
4.90
Deferred Tax
-0.40
-0.40
-0.90
-0.50
2.20
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
19.20
21.40
21.00
19.00
18.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
21.40
21.00
19.00
18.30
Profit Balance B/F
205.10
188.00
171.20
156.30
137.90
Appropriations
224.40
209.30
192.30
175.40
156.20
Other Appropriation
3.90
4.20
4.30
4.10
-0.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
4.00
5.00
5.00
4.00
4.00
Adjusted EPS
4.00
5.00
5.00
4.00
4.00