(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
343.40
285.30
342.20
356.50
278.20
Sales
337.70
268.30
326.50
350.00
272.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
17.00
15.70
6.50
5.30
Net Sales
343.40
285.30
342.20
356.50
278.20
Increase/Decrease in Stock
-41.40
-50.90
-66.70
-12.30
4.20
Raw Material Consumed
203.10
171.80
255.40
238.50
191.90
Opening Raw Materials
0.00
Purchases Raw Materials
10.50
6.90
14.40
19.30
0.00
Closing Raw Materials
3.90
Other Direct Purchases / Brought in cost
192.60
164.90
241.00
223.10
191.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
6.00
5.00
5.70
5.10
Electricity & Power
6.40
6.00
5.00
5.70
5.10
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
48.10
44.40
40.10
31.90
30.40
Salaries, Wages & Bonus
43.70
42.10
37.30
30.10
29.10
Contributions to EPF & Pension Funds
0.30
0.40
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.90
0.90
0.70
0.20
Other Employees Cost
3.20
1.10
1.60
1.10
0.80
Other Manufacturing Expenses
9.20
8.60
9.50
9.40
2.70
Sub-contracted / Out sourced services
Processing Charges
3.40
2.00
2.70
2.90
Repairs and Maintenance
4.40
4.80
4.00
3.70
1.40
Packing Material Consumed
Other Mfg Exp
1.30
1.80
2.70
2.80
1.40
General and Administration Expenses
37.20
37.40
32.40
27.60
19.40
Rent , Rates & Taxes
25.50
26.10
22.40
20.10
13.80
Insurance
4.30
2.80
2.30
2.40
2.10
Professional and legal fees
2.00
1.60
3.80
1.20
2.40
Traveling and conveyance
4.60
6.00
3.10
3.20
0.40
Other Administration
5.40
6.80
3.80
3.90
1.10
Selling and Distribution Expenses
27.60
18.80
17.90
10.70
6.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
2.30
0.00
0.00
Miscellaneous Expenses
6.90
6.10
5.80
6.70
4.90
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
6.10
5.80
5.40
4.90
Less: Expenses Capitalised
Total Expenditure
297.00
242.30
299.20
318.20
264.90
Operating Profit (Excl OI)
46.40
43.10
43.00
38.30
13.30
Other Income
16.20
25.40
25.80
22.00
20.00
Interest Received
3.10
2.50
8.00
5.20
8.50
Dividend Received
2.20
2.80
7.50
11.90
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
10.40
0.20
0.30
0.30
Others
10.50
9.80
10.20
4.60
1.10
Operating Profit
62.60
68.40
68.90
60.30
33.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
62.60
68.40
68.90
60.30
33.30
Depreciation
12.90
10.30
5.00
3.00
2.00
Profit Before Taxation & Exceptional Items
49.70
58.20
63.80
57.30
31.30
Exceptional Income / Expenses
-2.60
-9.20
-15.10
Profit Before Tax
47.20
58.20
54.60
42.20
31.30
Provision for Tax
13.60
11.10
14.00
11.80
4.40
Current Income Tax
12.90
10.70
13.60
11.80
4.70
Deferred Tax
0.10
0.70
0.40
0.00
0.20
Other taxes
0.70
-0.30
0.00
0.00
-0.50
Profit After Tax
33.50
47.00
40.50
30.40
26.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.50
47.00
40.50
30.40
26.90
Profit Balance B/F
1246.00
941.90
871.70
776.80
665.60
Appropriations
1279.60
988.90
912.20
807.20
692.50
Other Appropriation
-25.30
-257.10
-29.70
-64.50
-84.30
Equity Dividend %
10.00
28.00
28.00
Earnings Per Share
11.00
16.00
14.00
8.00
7.00
Adjusted EPS
11.00
16.00
14.00
8.00
7.00