(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
307.40
191.20
536.40
528.90
508.66
Sales
306.90
191.20
527.00
522.60
504.38
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
0.00
9.40
6.30
4.28
Net Sales
307.40
191.20
536.40
528.90
508.66
Increase/Decrease in Stock
-82.30
41.30
-24.80
-16.10
-9.82
Raw Material Consumed
142.90
50.80
290.40
373.00
337.63
Opening Raw Materials
21.60
25.80
86.00
26.60
20.16
Purchases Raw Materials
159.00
46.50
230.20
432.40
343.86
Closing Raw Materials
37.80
21.60
25.80
86.00
26.63
Other Direct Purchases / Brought in cost
0.10
0.20
0.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
3.30
24.30
20.80
16.66
Electricity & Power
18.10
3.00
22.30
19.60
15.97
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
0.50
0.20
2.00
1.20
0.69
Employee Cost
58.60
24.70
39.10
37.60
36.93
Salaries, Wages & Bonus
55.40
23.40
37.80
36.60
36.00
Contributions to EPF & Pension Funds
2.40
0.50
0.50
0.50
0.52
Workmen and Staff Welfare Expenses
0.80
0.70
0.80
0.40
0.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.50
7.80
16.00
14.70
16.54
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
0.80
3.90
3.70
7.65
Packing Material Consumed
Other Mfg Exp
11.80
7.00
12.10
10.90
8.89
General and Administration Expenses
15.30
11.90
35.90
24.60
34.62
Rent , Rates & Taxes
4.60
4.10
4.80
5.40
2.96
Insurance
0.90
0.60
0.70
0.80
0.63
Printing and stationery
3.10
0.60
1.80
0.70
1.02
Professional and legal fees
2.60
1.70
7.40
2.70
2.53
Traveling and conveyance
3.30
4.40
8.10
4.90
1.66
Other Administration
4.10
5.00
21.20
15.00
27.48
Selling and Distribution Expenses
28.80
10.10
32.80
22.30
25.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.80
7.20
26.80
14.00
18.60
Miscellaneous Expenses
11.00
10.10
16.00
8.20
4.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
10.10
16.00
8.20
4.78
Less: Expenses Capitalised
Total Expenditure
207.30
160.00
429.70
485.00
462.41
Operating Profit (Excl OI)
100.10
31.30
106.70
43.90
46.25
Other Income
20.10
9.30
15.00
9.40
10.93
Interest Received
0.60
0.70
0.70
1.00
3.51
Dividend Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
14.00
5.80
14.30
8.40
6.95
Others
5.50
2.80
0.00
0.00
0.46
Operating Profit
120.20
40.60
121.70
53.30
57.18
Interest
42.50
10.80
7.40
8.10
8.26
InterestonDebenture / Bonds
Interest on Term Loan
39.60
10.00
6.70
6.50
4.57
Intereston Fixed deposits
Bank Charges etc
2.90
0.80
0.70
0.80
2.78
Other Interest
0.00
0.00
0.00
0.80
0.92
PBDT
77.60
29.80
114.40
45.20
48.91
Depreciation
28.10
11.00
10.90
10.70
10.17
Profit Before Taxation & Exceptional Items
49.50
18.80
103.50
34.50
38.74
Exceptional Income / Expenses
-1.40
Profit Before Tax
48.10
18.80
103.50
34.50
38.74
Provision for Tax
12.80
0.40
25.50
10.00
10.29
Current Income Tax
1.00
27.40
10.00
10.67
Deferred Tax
12.80
-0.60
-1.90
0.00
-0.38
Other taxes
12.80
0.00
0.00
0.00
0.00
Profit After Tax
35.30
18.40
77.90
24.40
28.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.30
18.40
77.90
24.40
28.45
Profit Balance B/F
362.70
350.60
269.50
245.10
216.65
Appropriations
398.10
369.00
347.40
269.50
245.10
Other Appropriation
3.20
9.50
0.00
0.00
Earnings Per Share
6.00
3.00
13.00
4.00
5.00
Adjusted EPS
6.00
3.00
13.00
4.00
5.00