(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1183.50
1039.60
878.50
766.80
717.50
Sales
844.80
781.40
703.70
580.80
556.20
Job Work/ Contract Receipts
Processing Charges / Service Income
303.80
224.40
142.70
152.50
132.90
Revenue from property development
Other Operational Income
34.80
33.80
32.10
33.40
28.40
Net Sales
1183.50
1039.60
878.50
766.80
717.50
Increase/Decrease in Stock
-21.80
-17.80
-18.80
-18.00
-8.70
Raw Material Consumed
811.10
746.40
679.10
555.50
530.20
Other Direct Purchases / Brought in cost
811.10
746.40
679.10
555.50
530.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.20
34.50
37.20
48.40
44.90
Oil, Fuel & Natural gas
36.20
34.50
37.20
48.40
44.90
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
63.80
57.00
53.80
49.10
48.70
Salaries, Wages & Bonus
56.90
52.60
50.40
45.50
45.10
Contributions to EPF & Pension Funds
5.00
2.70
2.40
2.10
2.10
Workmen and Staff Welfare Expenses
1.90
1.70
1.10
1.40
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
214.80
165.10
99.30
93.20
74.10
Sub-contracted / Out sourced services
Repairs and Maintenance
10.80
8.30
12.80
13.30
9.30
Packing Material Consumed
Other Mfg Exp
204.00
156.80
86.40
79.90
64.70
General and Administration Expenses
50.20
28.70
25.00
24.40
21.10
Rent , Rates & Taxes
6.30
5.60
4.80
5.30
3.90
Insurance
3.60
2.80
3.60
3.30
3.30
Professional and legal fees
4.80
4.50
2.80
2.20
Traveling and conveyance
5.20
5.20
3.80
4.20
2.40
Other Administration
35.50
15.80
13.90
13.60
14.00
Selling and Distribution Expenses
1.80
1.20
2.00
1.10
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.70
0.30
0.20
Miscellaneous Expenses
0.10
2.00
0.60
4.80
2.10
Bad debts /advances written off
0.10
1.80
0.00
4.80
0.30
Provision for doubtful debts
0.10
0.50
0.00
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1156.20
1017.10
878.10
758.50
713.90
Operating Profit (Excl OI)
27.20
22.40
0.40
8.30
3.60
Other Income
34.20
43.70
33.60
44.00
35.10
Interest Received
11.50
10.30
9.60
9.90
10.10
Profit on sale of Fixed Assets
2.50
9.50
1.20
9.40
0.00
Profits on sale of Investments
0.60
1.10
1.70
0.60
0.10
Provision Written Back
0.20
2.70
1.80
4.30
3.60
Others
19.40
20.10
19.30
19.90
21.20
Operating Profit
61.40
66.10
34.00
52.30
38.70
Interest
8.40
8.40
2.20
1.10
2.80
InterestonDebenture / Bonds
Interest on Term Loan
7.30
7.30
1.20
0.20
1.40
Intereston Fixed deposits
Bank Charges etc
1.10
1.10
1.00
0.80
1.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
53.00
57.70
31.70
51.20
35.90
Depreciation
22.30
21.90
16.10
15.90
17.50
Profit Before Taxation & Exceptional Items
30.70
35.80
15.70
35.30
18.40
Exceptional Income / Expenses
Profit Before Tax
30.70
35.80
15.70
35.30
18.40
Provision for Tax
6.60
6.90
3.50
8.20
3.90
Current Income Tax
7.40
5.60
3.30
8.80
5.90
Deferred Tax
-0.80
1.30
0.20
-0.70
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.10
28.90
12.20
27.10
14.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.10
28.90
12.20
27.10
14.50
Profit Balance B/F
104.10
75.20
63.60
36.10
21.70
Appropriations
128.20
104.10
75.70
63.20
36.20
Other Appropriation
-0.60
0.00
0.50
-0.40
0.10
Earnings Per Share
5.00
6.00
2.00
5.00
3.00
Adjusted EPS
5.00
6.00
2.00
5.00
3.00