(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
346182.00
287071.00
277090.00
282193.00
278045.00
Sales
342416.00
284180.00
274027.00
279897.00
276653.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1055.00
1132.00
1287.00
784.00
85.00
Revenue from property development
Other Operational Income
2711.00
1759.00
1776.00
1513.00
1307.00
Net Sales
169825.00
133217.00
118131.00
115832.00
123049.00
Increase/Decrease in Stock
-6106.00
-2139.00
-1956.00
-2407.00
-111.00
Raw Material Consumed
52977.00
45013.00
45476.00
44450.00
43232.00
Opening Raw Materials
8323.00
5796.00
6486.00
7031.00
5283.00
Purchases Raw Materials
27777.00
31881.00
30274.00
30781.00
33804.00
Closing Raw Materials
7089.00
8323.00
5796.00
6486.00
7031.00
Other Direct Purchases / Brought in cost
23966.00
15660.00
14512.00
13125.00
11177.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1341.00
1314.00
1240.00
1117.00
2006.00
Electricity & Power
1341.00
1314.00
1240.00
1117.00
2006.00
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
35779.00
30221.00
28681.00
26008.00
24474.00
Salaries, Wages & Bonus
32636.00
27800.00
26407.00
23933.00
22384.00
Contributions to EPF & Pension Funds
2564.00
2167.00
2039.00
1874.00
1840.00
Workmen and Staff Welfare Expenses
311.00
254.00
236.00
165.00
170.00
Other Employees Cost
268.00
0.00
0.00
36.00
79.00
Other Manufacturing Expenses
7632.00
7679.00
10129.00
6335.00
7846.00
Sub-contracted / Out sourced services
Processing Charges
1439.00
1262.00
1207.00
980.00
1557.00
Repairs and Maintenance
1924.00
1717.00
1655.00
1533.00
1628.00
Packing Material Consumed
Other Mfg Exp
4268.00
4700.00
7266.00
3822.00
4661.00
General and Administration Expenses
17581.00
14573.00
13136.00
12121.00
12649.00
Rent , Rates & Taxes
813.00
772.00
690.00
658.00
631.00
Insurance
452.00
443.00
365.00
367.00
337.00
Professional and legal fees
3836.00
2759.00
2103.00
2445.00
3527.00
Traveling and conveyance
3353.00
2920.00
2830.00
2535.00
1819.00
Other Administration
12480.00
10600.00
9978.00
8652.00
8154.00
Selling and Distribution Expenses
14318.00
12705.00
8927.00
11372.00
8963.00
Advertisement & Sales Promotion
9796.00
8274.00
5157.00
6930.00
5430.00
Sales Commissions & Incentives
Freight and Forwarding
4522.00
4431.00
3770.00
4442.00
3533.00
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
579.00
338.00
545.00
485.00
787.00
Bad debts /advances written off
177.00
130.00
Provision for doubtful debts
201.00
31.00
299.00
Losson disposal of fixed assets(net)
65.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
378.00
307.00
368.00
354.00
423.00
Less: Expenses Capitalised
Total Expenditure
124101.00
109704.00
106178.00
99482.00
99846.00
Operating Profit (Excl OI)
45724.00
23514.00
11953.00
16350.00
23203.00
Other Income
4606.00
1137.00
8400.00
2889.00
1667.00
Interest Received
413.00
439.00
62.00
70.00
94.00
Dividend Received
0.00
0.00
0.00
4.00
4.00
Profit on sale of Fixed Assets
15.00
57.00
Profits on sale of Investments
Foreign Exchange Gains
3592.00
282.00
2035.00
881.00
Others
601.00
416.00
8323.00
723.00
688.00
Operating Profit
50330.00
24651.00
20353.00
19239.00
24870.00
Interest
2087.00
2071.00
5160.00
3490.00
2981.00
InterestonDebenture / Bonds
24.00
316.00
Interest on Term Loan
1208.00
1531.00
4612.00
1407.00
514.00
Intereston Fixed deposits
Other Interest
879.00
539.00
548.00
2059.00
2150.00
PBDT
48243.00
22580.00
15194.00
15749.00
21889.00
Depreciation
5735.00
4860.00
5819.00
5692.00
4867.00
Profit Before Taxation & Exceptional Items
42508.00
17720.00
9375.00
10057.00
17022.00
Exceptional Income / Expenses
-22661.00
-3728.00
-9010.00
-7659.00
-2609.00
Profit Before Tax
19847.00
13992.00
365.00
2398.00
14412.00
Provision for Tax
6228.00
3521.00
18673.00
3294.00
4476.00
Current Income Tax
6765.00
3823.00
11156.00
4163.00
5466.00
Deferred Tax
6708.00
-3149.00
3143.00
-3495.00
-868.00
Other taxes
-7245.00
2847.00
4375.00
2626.00
-122.00
Profit After Tax
13620.00
10471.00
-18309.00
-896.00
9936.00
Extra items
0.00
0.00
3973.00
4670.00
0.00
Minority Interest
-1.00
0.00
-681.00
-802.00
-519.00
Consolidated Net Profit
13619.00
10471.00
-15017.00
2972.00
9417.00
Profit Balance B/F
87985.00
78704.00
94570.00
92109.00
72336.00
Appropriations
101604.00
89175.00
79554.00
95082.00
81753.00
Other Appropriation
2787.00
1190.00
849.00
511.00
-10356.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
48.00
37.00
-53.00
11.00
33.00
Adjusted EPS
48.00
37.00
-53.00
11.00
33.00