(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1143.80
1185.10
999.60
1022.60
929.90
Sales
1140.00
1181.00
994.60
1020.20
926.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.80
4.20
5.00
2.40
3.70
Net Sales
1143.80
1185.10
999.60
1022.60
929.90
Increase/Decrease in Stock
36.40
66.50
5.10
-37.20
-61.10
Raw Material Consumed
34.90
1.90
19.00
84.10
88.10
Other Direct Purchases / Brought in cost
34.90
1.90
19.00
84.10
88.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.50
106.80
112.80
107.00
80.70
Electricity & Power
103.50
106.80
112.80
107.00
80.70
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
664.40
655.70
626.00
596.20
560.60
Salaries, Wages & Bonus
590.70
585.80
553.00
516.80
488.50
Contributions to EPF & Pension Funds
57.60
55.30
57.80
65.60
59.60
Workmen and Staff Welfare Expenses
16.10
14.60
15.20
13.80
12.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.90
168.30
152.30
152.70
132.70
Sub-contracted / Out sourced services
Repairs and Maintenance
14.40
34.00
32.10
27.00
13.80
Packing Material Consumed
6.30
5.60
5.60
6.10
5.90
Other Mfg Exp
117.30
128.70
114.60
119.60
113.00
General and Administration Expenses
20.80
12.40
17.90
20.50
15.10
Rent , Rates & Taxes
8.00
4.60
4.70
7.20
4.50
Insurance
3.90
2.80
2.70
2.70
3.40
Professional and legal fees
0.20
0.20
0.20
0.20
Traveling and conveyance
8.00
4.00
9.80
9.80
6.50
Other Administration
8.70
4.70
10.30
10.60
7.10
Selling and Distribution Expenses
38.80
32.40
30.60
32.50
32.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.20
18.60
16.90
18.40
17.90
Miscellaneous Expenses
35.60
45.00
24.60
25.40
20.90
Bad debts /advances written off
1.10
Provision for doubtful debts
8.70
22.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.80
22.40
24.60
25.40
20.90
Less: Expenses Capitalised
Total Expenditure
1072.30
1088.80
988.30
981.20
869.30
Operating Profit (Excl OI)
71.50
96.30
11.30
41.40
60.50
Other Income
65.20
73.50
41.00
32.10
21.40
Interest Received
45.00
44.40
25.10
17.60
13.00
Dividend Received
0.30
0.50
0.30
0.70
0.20
Profit on sale of Fixed Assets
0.10
8.50
0.40
0.90
0.20
Profits on sale of Investments
Provision Written Back
0.40
4.60
0.50
Others
19.70
20.10
14.80
8.20
7.60
Operating Profit
136.70
169.90
52.40
73.50
81.90
Interest
16.80
10.50
10.70
4.40
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
0.50
0.30
0.40
1.10
Other Interest
14.20
10.00
10.40
4.00
3.40
PBDT
119.90
159.40
41.70
69.10
77.50
Depreciation
44.00
38.00
40.40
32.00
27.40
Profit Before Taxation & Exceptional Items
75.90
121.40
1.30
37.10
50.10
Exceptional Income / Expenses
-5.00
Profit Before Tax
70.90
121.40
1.30
37.10
50.10
Provision for Tax
13.40
20.80
1.40
31.10
8.50
Current Income Tax
11.50
6.80
2.90
1.40
5.00
Deferred Tax
1.90
14.00
-1.50
29.60
3.80
Other taxes
0.00
0.00
0.00
0.00
-0.20
Profit After Tax
57.50
100.60
-0.10
6.00
41.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.50
100.60
-0.10
6.00
41.50
Profit Balance B/F
698.70
604.60
597.10
591.00
547.30
Appropriations
756.30
705.10
597.10
597.00
588.80
Other Appropriation
-3.70
6.40
-7.50
-0.10
-2.20
Equity Dividend %
20.00
30.00
20.00
20.00
20.00
Earnings Per Share
49.00
87.00
0.00
5.00
36.00
Adjusted EPS
49.00
87.00
0.00
5.00
36.00