(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1022.50
1041.70
861.50
489.90
662.10
Sales
981.00
986.60
821.70
450.10
619.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7.20
4.10
5.80
6.50
14.40
Revenue from property development
Other Operational Income
34.30
51.00
34.10
33.20
28.20
Net Sales
971.40
1001.20
845.00
484.40
655.10
Increase/Decrease in Stock
-38.80
3.40
106.60
-111.60
30.50
Raw Material Consumed
230.00
248.40
170.50
145.10
139.20
Opening Raw Materials
36.30
29.10
36.30
29.80
17.60
Purchases Raw Materials
219.00
255.60
163.40
151.50
151.40
Closing Raw Materials
25.20
36.30
29.10
36.30
29.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
4.80
6.20
4.30
4.00
Electricity & Power
4.90
4.80
6.20
4.30
4.00
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
175.90
155.50
131.90
114.80
98.10
Salaries, Wages & Bonus
154.60
137.00
116.00
99.90
84.90
Contributions to EPF & Pension Funds
16.40
14.10
12.60
11.70
10.30
Workmen and Staff Welfare Expenses
5.00
4.40
3.30
3.20
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
297.40
336.70
251.30
218.40
233.60
Sub-contracted / Out sourced services
Repairs and Maintenance
7.80
15.80
3.70
5.10
3.50
Packing Material Consumed
2.70
2.80
2.80
2.30
2.70
Other Mfg Exp
286.80
318.10
244.70
211.00
227.50
General and Administration Expenses
33.80
37.50
30.60
27.50
22.40
Rent , Rates & Taxes
0.80
2.00
1.50
0.90
0.90
Insurance
0.50
0.90
0.90
0.80
0.60
Printing and stationery
0.90
0.70
0.80
0.80
0.80
Professional and legal fees
6.00
6.50
1.60
1.70
1.30
Traveling and conveyance
20.70
19.50
19.60
18.00
14.70
Other Administration
25.60
27.30
26.00
23.40
18.80
Selling and Distribution Expenses
2.80
0.70
0.50
1.70
0.40
Advertisement & Sales Promotion
1.70
0.50
0.10
0.20
0.10
Sales Commissions & Incentives
0.10
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.20
0.30
0.50
0.30
Miscellaneous Expenses
36.80
15.30
14.10
16.00
16.20
Bad debts /advances written off
0.40
0.00
0.80
0.60
1.30
Provision for doubtful debts
5.90
0.60
6.00
1.20
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
3.80
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.80
15.20
12.60
8.90
13.70
Less: Expenses Capitalised
Total Expenditure
742.80
802.30
711.70
416.10
544.50
Operating Profit (Excl OI)
228.60
198.90
133.30
68.20
110.60
Other Income
14.30
14.20
10.70
4.60
5.90
Interest Received
4.50
4.30
4.40
1.50
1.80
Dividend Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.90
0.00
0.30
Profits on sale of Investments
4.40
1.10
2.00
Provision Written Back
2.20
4.50
0.00
0.00
0.10
Foreign Exchange Gains
0.00
0.00
0.20
0.00
0.00
Others
3.20
4.00
3.20
3.10
3.70
Operating Profit
242.80
213.10
144.00
72.80
116.50
Interest
22.30
23.10
18.00
18.10
26.40
InterestonDebenture / Bonds
Interest on Term Loan
9.50
8.70
8.00
5.80
8.00
Intereston Fixed deposits
Bank Charges etc
3.40
4.40
5.70
4.90
10.70
Other Interest
9.50
10.00
4.30
7.40
7.70
PBDT
220.50
190.00
126.00
54.80
90.10
Depreciation
15.40
14.60
7.70
8.50
9.40
Profit Before Taxation & Exceptional Items
205.20
175.40
118.30
46.30
80.70
Exceptional Income / Expenses
Profit Before Tax
205.20
175.40
118.30
46.30
80.70
Provision for Tax
56.50
50.00
38.90
7.40
22.70
Current Income Tax
58.00
53.40
40.00
15.70
15.70
Deferred Tax
-4.80
-3.40
-2.80
-1.10
6.60
Other taxes
3.20
0.00
1.70
-7.20
0.40
Profit After Tax
148.70
125.40
79.40
38.90
57.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.70
125.40
79.40
38.90
57.90
Profit Balance B/F
317.70
196.30
117.50
78.20
20.00
Appropriations
466.40
321.70
196.90
117.10
78.00
Other Appropriation
4.00
4.00
0.60
-0.40
-0.20
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
3.00
57.00
36.00
18.00
26.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00