(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
395.20
405.20
444.20
466.90
313.70
Sales
66.00
93.40
104.20
123.80
74.90
Job Work/ Contract Receipts
Processing Charges / Service Income
329.10
311.70
339.90
343.10
238.80
Revenue from property development
Other Operational Income
0.10
0.10
0.10
0.00
0.00
Net Sales
390.40
400.30
437.30
461.90
308.90
Increase/Decrease in Stock
11.00
14.10
3.30
-15.10
-10.40
Raw Material Consumed
100.20
110.70
135.80
164.00
104.80
Opening Raw Materials
8.60
11.80
17.50
19.90
7.40
Purchases Raw Materials
93.90
96.20
114.90
144.10
99.20
Closing Raw Materials
12.70
8.60
11.80
17.50
19.90
Other Direct Purchases / Brought in cost
10.50
11.30
15.20
17.60
18.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.00
92.20
97.10
119.60
88.00
Electricity & Power
30.90
31.00
29.00
28.40
20.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
61.00
57.90
65.10
88.40
64.20
Other power & fuel
3.10
3.30
3.00
2.80
3.40
Employee Cost
43.50
39.40
39.60
37.90
32.10
Salaries, Wages & Bonus
40.50
36.40
36.40
35.10
28.40
Contributions to EPF & Pension Funds
1.30
1.40
1.40
1.50
1.50
Workmen and Staff Welfare Expenses
1.70
1.70
1.80
1.40
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.50
101.50
104.00
108.20
78.60
Sub-contracted / Out sourced services
Processing Charges
70.20
64.30
68.10
66.40
48.00
Repairs and Maintenance
5.10
4.20
3.10
5.40
3.10
Packing Material Consumed
7.80
8.20
8.40
10.50
8.10
Other Mfg Exp
24.40
24.80
24.40
25.80
19.40
General and Administration Expenses
15.00
16.10
20.00
17.00
13.80
Rent , Rates & Taxes
1.00
0.90
1.00
1.00
1.90
Insurance
1.10
1.10
1.20
0.80
1.00
Printing and stationery
0.70
0.70
1.00
0.80
0.60
Professional and legal fees
1.90
1.80
2.90
2.40
1.90
Traveling and conveyance
2.50
2.80
4.80
2.40
1.50
Other Administration
10.30
11.50
13.90
11.90
8.40
Selling and Distribution Expenses
2.90
6.40
8.90
6.50
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
1.80
0.00
0.70
Miscellaneous Expenses
3.20
4.80
2.90
1.20
1.30
Bad debts /advances written off
Provision for doubtful debts
1.90
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.60
2.90
1.20
1.30
Less: Expenses Capitalised
Total Expenditure
378.40
385.20
411.60
439.30
312.20
Operating Profit (Excl OI)
12.10
15.00
25.70
22.50
-3.30
Other Income
24.40
26.10
27.00
16.90
21.90
Interest Received
7.90
6.80
9.60
9.10
9.30
Dividend Received
0.30
0.30
0.30
0.40
0.20
Profit on sale of Fixed Assets
0.90
0.10
Profits on sale of Investments
0.00
0.20
-0.10
0.10
0.00
Provision Written Back
0.00
0.00
0.00
0.00
Foreign Exchange Gains
0.50
0.10
0.10
Others
16.30
17.40
17.00
7.20
12.40
Operating Profit
36.40
41.10
52.70
39.50
18.60
Interest
3.00
5.60
7.70
6.90
1.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
1.00
1.40
1.80
0.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.20
0.10
0.20
Other Interest
2.40
4.50
6.10
4.90
0.60
PBDT
33.50
35.50
45.00
32.50
17.00
Depreciation
14.50
14.30
13.90
13.70
12.40
Profit Before Taxation & Exceptional Items
19.00
21.20
31.10
18.80
4.60
Exceptional Income / Expenses
3.70
Profit Before Tax
19.00
21.20
34.80
18.80
4.60
Provision for Tax
3.20
3.20
4.40
3.50
0.80
Current Income Tax
4.50
4.50
7.50
3.50
1.00
Deferred Tax
-2.40
-0.70
-2.50
-0.20
-0.20
Other taxes
1.10
-0.60
-0.50
0.20
0.00
Profit After Tax
15.90
18.00
30.40
15.30
3.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.90
18.00
30.40
15.30
3.80
Profit Balance B/F
361.20
343.10
312.80
297.50
293.70
Appropriations
377.00
361.20
343.10
312.80
297.50
Earnings Per Share
3.00
3.00
5.00
3.00
1.00
Adjusted EPS
3.00
3.00
5.00
3.00
1.00