(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
413.70
410.00
382.40
389.90
404.20
Job Work/ Contract Receipts
Processing Charges / Service Income
413.70
410.00
382.40
389.90
404.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.20
0.40
0.50
0.40
0.90
Net Sales
413.40
409.60
381.90
389.40
403.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
0.50
0.40
Electricity & Power
0.40
0.40
0.30
0.50
0.40
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
24.60
23.60
19.90
17.70
16.40
Salaries, Wages & Bonus
21.30
20.70
17.70
15.70
14.40
Contributions to EPF & Pension Funds
1.40
1.20
1.10
1.10
1.00
Workmen and Staff Welfare Expenses
1.20
1.20
0.80
0.80
0.80
Other Employees Cost
0.70
0.50
0.30
0.20
0.20
Other Manufacturing Expenses
350.60
349.40
335.30
346.20
354.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
350.60
349.40
335.30
346.20
354.50
General and Administration Expenses
5.20
5.70
5.70
6.40
5.90
Rent , Rates & Taxes
0.60
0.70
1.00
1.30
1.10
Printing and stationery
1.10
1.30
1.00
1.30
1.50
Professional and legal fees
0.80
1.30
1.10
0.60
0.60
Traveling and conveyance
1.30
0.90
1.10
1.10
1.00
Other Administration
2.60
2.40
2.50
3.20
2.70
Selling and Distribution Expenses
0.10
0.10
0.00
0.00
0.00
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
4.00
0.10
0.10
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.10
0.10
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
384.80
379.30
361.20
371.00
380.60
Operating Profit (Excl OI)
28.60
30.30
20.70
18.50
22.60
Other Income
4.70
5.20
19.80
1.10
1.30
Interest Received
3.40
2.70
2.60
1.10
1.30
Dividend Received
1.30
1.50
1.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
1.00
15.80
0.00
0.00
Operating Profit
33.30
35.50
40.50
19.60
23.90
Interest
0.60
0.90
1.20
1.10
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
0.00
Other Interest
0.60
0.90
1.20
1.10
1.00
PBDT
32.80
34.50
39.30
18.50
22.90
Depreciation
12.70
13.70
12.60
11.70
16.20
Profit Before Taxation & Exceptional Items
20.00
20.80
26.70
6.80
6.70
Exceptional Income / Expenses
13.60
43.90
7.70
Profit Before Tax
20.00
20.80
40.30
50.70
14.40
Provision for Tax
4.40
6.10
4.10
1.20
2.00
Current Income Tax
6.60
6.60
3.90
1.80
1.10
Deferred Tax
-2.10
-0.60
1.30
-0.70
0.80
Other taxes
0.00
0.10
-1.20
0.00
0.10
Profit After Tax
15.60
14.70
36.20
49.50
12.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.60
14.70
36.20
49.50
12.50
Profit Balance B/F
107.50
92.90
56.80
7.50
-5.00
Appropriations
123.00
107.60
93.00
57.00
7.50
Other Appropriation
-0.20
0.20
0.10
0.20
-0.10
Earnings Per Share
4.00
4.00
9.00
12.00
3.00
Adjusted EPS
4.00
4.00
9.00
12.00
3.00