(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1421.90
1309.90
1287.90
1315.20
1279.80
Sales
1413.70
1301.30
1280.30
1305.50
1272.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.20
8.60
7.60
9.70
7.10
Net Sales
1421.90
1309.90
1287.90
1315.20
1279.80
Increase/Decrease in Stock
-16.20
-14.10
1.40
-7.80
-11.00
Raw Material Consumed
926.10
817.30
818.40
895.00
867.20
Opening Raw Materials
238.60
169.20
292.30
191.60
178.90
Purchases Raw Materials
995.00
886.60
695.30
995.60
879.80
Closing Raw Materials
312.90
238.60
169.20
292.30
191.60
Other Direct Purchases / Brought in cost
5.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
31.20
28.80
23.70
21.00
Electricity & Power
33.00
31.20
28.80
23.70
21.00
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
181.10
157.70
141.90
120.40
120.30
Salaries, Wages & Bonus
165.20
141.80
127.00
106.60
106.90
Contributions to EPF & Pension Funds
4.50
4.20
3.60
3.50
3.30
Workmen and Staff Welfare Expenses
7.90
9.20
9.00
8.40
8.50
Other Employees Cost
3.40
2.60
2.30
2.00
1.60
Other Manufacturing Expenses
40.80
30.40
29.30
31.30
30.30
Sub-contracted / Out sourced services
Processing Charges
14.40
12.00
8.50
5.70
7.10
Repairs and Maintenance
9.90
5.40
4.50
4.20
3.20
Packing Material Consumed
Other Mfg Exp
16.50
13.00
16.20
21.40
20.00
General and Administration Expenses
69.80
65.50
52.50
38.30
40.50
Rent , Rates & Taxes
8.50
9.50
4.50
5.80
6.50
Insurance
7.30
7.20
6.20
5.90
5.50
Printing and stationery
1.10
1.00
1.00
0.90
0.70
Professional and legal fees
34.60
32.40
27.40
15.10
16.30
Traveling and conveyance
15.20
12.10
11.20
8.40
7.00
Other Administration
18.30
15.30
13.40
10.50
11.60
Selling and Distribution Expenses
49.30
46.40
38.10
41.20
41.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
0.20
0.50
Miscellaneous Expenses
18.50
24.30
16.00
14.30
12.00
Bad debts /advances written off
9.60
6.20
5.30
Provision for doubtful debts
3.90
13.30
Losson disposal of fixed assets(net)
0.60
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
11.00
6.40
8.00
6.70
Less: Expenses Capitalised
Total Expenditure
1302.40
1158.70
1126.40
1156.40
1122.00
Operating Profit (Excl OI)
119.50
151.20
161.50
158.80
157.80
Other Income
8.00
8.90
11.00
11.90
9.60
Interest Received
2.80
5.30
1.20
1.20
0.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.90
0.00
0.10
0.10
0.30
Foreign Exchange Gains
1.90
4.30
2.70
Others
2.10
3.60
7.80
6.30
5.90
Operating Profit
127.50
160.10
172.50
170.70
167.40
Interest
7.00
4.60
7.80
14.10
13.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.40
2.30
2.50
0.30
Intereston Fixed deposits
Bank Charges etc
4.70
3.90
2.20
3.70
4.50
Other Interest
2.00
0.40
3.20
8.00
8.30
PBDT
120.50
155.50
164.70
156.60
154.40
Depreciation
21.50
18.90
18.60
20.50
14.50
Profit Before Taxation & Exceptional Items
99.00
136.60
146.10
136.00
139.90
Exceptional Income / Expenses
Profit Before Tax
99.00
136.60
146.10
136.00
139.90
Provision for Tax
28.40
38.30
31.60
51.70
48.70
Current Income Tax
23.60
39.90
37.00
39.60
42.60
Deferred Tax
0.00
-1.60
-5.40
8.30
0.60
Other taxes
4.80
0.00
0.00
3.80
5.50
Profit After Tax
70.60
98.30
114.50
84.30
91.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.60
98.30
114.50
84.30
91.20
Profit Balance B/F
756.80
668.40
559.70
483.20
391.90
Appropriations
827.50
766.70
674.20
567.50
483.10
Other Appropriation
5.00
9.90
8.10
7.90
-0.10
Equity Dividend %
10.00
10.00
20.00
15.00
15.00
Earnings Per Share
14.00
20.00
23.00
17.00
18.00
Adjusted EPS
14.00
20.00
23.00
17.00
18.00