(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1493.40
1521.70
1462.90
2209.50
Sales
1488.80
1515.40
1457.70
2207.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.50
6.30
5.20
1.80
Net Sales
1493.40
1521.70
1462.90
2209.50
Increase/Decrease in Stock
-24.30
-108.30
219.70
48.40
Raw Material Consumed
1222.00
1159.30
970.60
1697.30
Opening Raw Materials
49.60
119.20
87.10
304.90
Purchases Raw Materials
1328.70
1089.70
1002.70
1479.60
Closing Raw Materials
156.30
49.60
119.20
87.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.10
108.00
89.60
92.20
Electricity & Power
60.10
108.00
89.60
92.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
88.90
87.90
86.90
78.20
Salaries, Wages & Bonus
82.30
81.00
80.90
72.10
Contributions to EPF & Pension Funds
2.90
2.90
2.90
3.40
Workmen and Staff Welfare Expenses
3.80
4.10
3.10
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.90
29.10
18.80
18.80
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
14.40
8.60
13.60
Packing Material Consumed
5.60
6.40
5.20
Other Mfg Exp
3.40
8.40
5.10
5.20
General and Administration Expenses
10.30
8.90
9.80
20.10
Rent , Rates & Taxes
3.10
2.50
3.20
2.80
Insurance
3.90
2.70
3.00
3.70
Printing and stationery
0.10
Professional and legal fees
2.60
3.00
2.80
9.10
Traveling and conveyance
3.30
Other Administration
0.80
0.80
0.80
4.40
Selling and Distribution Expenses
19.40
28.80
29.50
41.80
Advertisement & Sales Promotion
9.40
Sales Commissions & Incentives
6.00
6.70
6.50
10.90
Freight and Forwarding
11.00
18.90
18.70
21.50
Handling and Clearing Charges
2.40
3.20
4.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.30
27.90
23.50
18.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.30
27.50
23.30
18.10
Less: Expenses Capitalised
Total Expenditure
1413.70
1341.60
1448.40
2015.00
Operating Profit (Excl OI)
79.70
180.10
14.50
194.50
Other Income
43.50
39.40
27.40
14.50
Interest Received
43.00
36.00
24.40
10.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
0.70
0.40
0.80
1.30
Operating Profit
123.20
219.50
41.90
209.00
Interest
13.50
1.40
1.00
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.10
0.30
0.30
0.30
Other Interest
5.30
1.10
0.70
1.60
PBDT
109.70
218.10
40.90
207.10
Depreciation
38.80
35.50
28.00
28.90
Profit Before Taxation & Exceptional Items
70.90
182.70
12.90
178.20
Exceptional Income / Expenses
-6.50
Profit Before Tax
70.90
182.70
6.40
178.20
Provision for Tax
19.20
50.50
8.70
50.20
Current Income Tax
10.80
46.00
7.50
46.90
Deferred Tax
8.10
4.90
1.20
2.30
Other taxes
0.30
-0.30
0.00
1.00
Profit After Tax
51.70
132.20
-2.20
128.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.10
8.20
6.20
Consolidated Net Profit
51.70
137.20
6.00
134.20
Profit Balance B/F
1965.50
1831.80
1831.80
1707.60
Appropriations
2017.20
1969.00
1837.80
1841.80
Other Appropriation
17.10
3.50
6.00
10.10
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
12.00
32.00
1.00
31.00
Adjusted EPS
12.00
32.00
1.00
31.00