(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1490.60
1089.90
882.50
754.70
709.40
Sales
1490.60
1089.10
881.70
753.80
707.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
0.80
0.10
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.90
1.90
Net Sales
1490.60
1089.90
882.50
754.70
709.40
Increase/Decrease in Stock
-46.40
-94.60
-24.00
-2.50
-33.30
Raw Material Consumed
1100.30
829.10
621.30
476.50
481.80
Opening Raw Materials
18.60
12.60
22.90
15.30
24.00
Purchases Raw Materials
194.80
217.50
140.20
147.70
129.90
Closing Raw Materials
10.30
18.60
12.60
22.90
15.30
Other Direct Purchases / Brought in cost
897.30
617.60
470.90
336.40
343.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.80
21.80
20.30
20.50
17.50
Electricity & Power
15.80
21.80
20.30
20.50
17.50
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
161.10
172.60
137.60
111.50
94.90
Salaries, Wages & Bonus
150.80
157.10
125.40
101.40
85.40
Contributions to EPF & Pension Funds
8.30
9.60
7.40
6.00
5.90
Workmen and Staff Welfare Expenses
1.30
1.10
0.80
1.20
1.00
Other Employees Cost
0.70
4.70
3.90
3.00
2.60
Other Manufacturing Expenses
36.40
36.80
37.50
46.90
37.90
Sub-contracted / Out sourced services
Repairs and Maintenance
14.80
5.70
6.10
8.00
5.20
Packing Material Consumed
0.20
0.50
0.40
Other Mfg Exp
21.40
30.60
31.10
38.90
32.70
General and Administration Expenses
57.90
52.20
49.00
44.00
44.40
Rent , Rates & Taxes
29.70
29.20
28.10
25.30
27.90
Insurance
4.50
3.60
3.20
2.50
2.10
Printing and stationery
1.30
1.30
1.10
1.20
0.60
Professional and legal fees
8.70
5.10
4.10
4.40
5.20
Traveling and conveyance
5.30
4.50
5.00
3.90
3.00
Other Administration
13.70
13.10
12.50
10.70
8.60
Selling and Distribution Expenses
66.50
35.70
23.00
14.20
12.20
Advertisement & Sales Promotion
8.20
6.30
4.70
2.70
1.30
Sales Commissions & Incentives
58.30
27.70
18.00
9.80
10.80
Freight and Forwarding
1.70
0.40
1.70
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
12.80
64.10
12.00
6.80
5.50
Bad debts /advances written off
Provision for doubtful debts
52.30
1.50
0.80
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.10
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.70
9.90
10.40
6.00
5.00
Less: Expenses Capitalised
Total Expenditure
1404.40
1117.70
876.70
717.90
660.90
Operating Profit (Excl OI)
86.20
-27.80
5.80
36.90
48.50
Other Income
22.40
13.30
15.10
9.20
11.50
Interest Received
4.90
10.70
8.90
6.00
5.10
Dividend Received
7.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.80
0.40
0.40
0.60
Profits on sale of Investments
0.10
Provision Written Back
0.30
0.40
1.60
0.00
0.70
Foreign Exchange Gains
0.20
1.30
2.00
Others
9.50
1.70
4.00
1.40
3.70
Operating Profit
108.60
-14.50
20.80
46.10
60.00
Interest
26.70
23.70
19.00
16.70
14.80
InterestonDebenture / Bonds
Interest on Term Loan
5.60
3.90
1.40
1.70
1.10
Intereston Fixed deposits
Bank Charges etc
8.50
8.00
5.20
3.80
3.70
Other Interest
12.70
11.90
12.50
11.30
10.00
PBDT
81.90
-38.20
1.80
29.40
45.20
Depreciation
32.40
30.90
29.00
28.30
26.70
Profit Before Taxation & Exceptional Items
49.50
-69.10
-27.20
1.10
18.50
Exceptional Income / Expenses
-17.90
Profit Before Tax
31.00
-67.30
-27.80
1.40
19.50
Provision for Tax
0.80
3.50
2.10
0.20
0.00
Current Income Tax
1.50
2.90
1.90
1.80
Deferred Tax
-0.80
0.70
0.40
-1.60
0.00
Other taxes
0.00
-0.10
-0.20
0.00
0.00
Profit After Tax
30.30
-70.80
-29.80
1.20
19.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.10
0.30
1.70
-2.80
-6.70
Consolidated Net Profit
12.20
-70.40
-28.10
-1.70
12.70
Profit Balance B/F
225.10
289.20
313.50
294.60
269.10
Appropriations
237.30
218.70
285.40
292.90
281.80
Other Appropriation
-18.00
-6.40
-3.80
-20.50
-12.80
Earnings Per Share
2.00
-14.00
-6.00
0.00
3.00
Adjusted EPS
2.00
-14.00
-6.00
0.00
3.00