(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
525.60
542.20
561.80
495.30
551.30
Sales
507.50
537.90
561.70
495.30
551.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.10
4.30
0.00
0.00
0.10
Net Sales
525.30
541.70
561.20
495.20
551.30
Increase/Decrease in Stock
9.00
-4.00
163.00
43.50
-3.90
Raw Material Consumed
97.20
154.90
87.90
120.40
146.00
Opening Raw Materials
1.00
0.80
2.00
0.90
Purchases Raw Materials
95.20
149.20
88.10
119.10
143.70
Closing Raw Materials
0.60
1.00
0.80
2.00
Other Direct Purchases / Brought in cost
2.60
4.80
3.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.20
38.70
36.30
42.40
38.00
Electricity & Power
35.20
38.70
36.30
42.40
38.00
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
248.40
240.10
223.00
198.40
190.90
Salaries, Wages & Bonus
193.90
200.30
185.00
167.50
159.70
Contributions to EPF & Pension Funds
31.10
29.40
27.90
25.00
25.00
Workmen and Staff Welfare Expenses
23.80
12.00
13.20
8.20
8.40
Other Employees Cost
-0.40
-1.70
-3.10
-2.30
-2.20
Other Manufacturing Expenses
31.50
40.00
27.90
26.00
24.20
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
19.20
14.80
11.20
9.80
Packing Material Consumed
Other Mfg Exp
19.70
20.80
13.10
14.80
14.40
General and Administration Expenses
14.70
18.10
18.00
14.00
11.00
Rent , Rates & Taxes
2.30
3.60
7.00
2.60
2.50
Insurance
1.70
1.30
1.20
1.80
2.20
Professional and legal fees
1.20
4.30
2.40
1.40
1.90
Traveling and conveyance
8.50
7.90
6.30
7.30
3.40
Other Administration
9.60
8.90
7.40
8.20
4.50
Selling and Distribution Expenses
13.20
14.10
9.50
13.10
13.30
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
54.80
36.60
26.90
39.60
32.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.80
36.60
26.90
39.60
32.40
Less: Expenses Capitalised
Total Expenditure
504.10
538.50
592.60
497.40
451.80
Operating Profit (Excl OI)
21.20
3.20
-31.40
-2.20
99.50
Other Income
99.70
102.30
79.20
30.00
13.70
Interest Received
34.50
31.00
19.70
9.60
0.60
Dividend Received
4.10
3.70
0.40
0.30
0.00
Profit on sale of Fixed Assets
5.20
7.10
2.20
Profits on sale of Investments
18.40
2.00
1.30
4.10
Provision Written Back
0.20
0.00
0.80
Foreign Exchange Gains
0.00
0.10
0.00
0.20
Others
42.60
65.50
52.40
9.10
9.90
Operating Profit
120.90
105.40
47.90
27.90
113.20
Interest
5.40
3.70
3.70
4.30
4.30
InterestonDebenture / Bonds
Interest on Term Loan
1.70
1.90
1.50
0.10
0.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.40
0.30
0.30
Other Interest
3.30
1.60
1.80
4.00
3.30
PBDT
115.50
101.80
44.20
23.60
108.80
Depreciation
25.30
20.70
19.30
17.80
18.00
Profit Before Taxation & Exceptional Items
90.30
81.00
24.90
5.80
90.80
Exceptional Income / Expenses
300.30
Profit Before Tax
90.30
81.00
24.90
5.80
391.20
Provision for Tax
45.40
97.70
50.90
17.90
-8.70
Current Income Tax
19.00
9.60
28.20
Deferred Tax
25.90
-11.20
40.70
40.50
-37.00
Other taxes
0.50
97.70
0.70
17.90
0.20
Profit After Tax
44.90
-16.60
-26.00
-12.10
399.80
Extra items
0.00
852.90
-7.60
14.30
-217.00
Consolidated Net Profit
44.90
836.20
-33.60
2.20
182.90
Profit Balance B/F
1511.60
684.40
729.90
736.70
562.90
Appropriations
1556.50
1520.60
696.30
738.90
745.70
Other Appropriation
13.50
9.00
11.90
9.00
9.00
Equity Dividend %
15.00
15.00
10.00
10.00
10.00
Earnings Per Share
5.00
-2.00
-3.00
-1.00
44.00
Adjusted EPS
5.00
-2.00
-3.00
-1.00
44.00