(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1489.80
1602.50
1684.10
1704.00
1422.60
Sales
1370.40
1458.00
1557.80
1626.50
1381.90
Job Work/ Contract Receipts
Processing Charges / Service Income
74.70
96.30
78.50
24.40
1.50
Revenue from property development
Other Operational Income
44.60
48.10
47.80
53.20
39.10
Net Sales
1489.80
1602.50
1684.10
1704.00
1422.60
Increase/Decrease in Stock
-20.10
-6.50
12.80
15.60
-27.10
Raw Material Consumed
1216.70
1302.60
1413.90
1448.90
1268.70
Opening Raw Materials
58.70
45.50
34.80
66.90
59.10
Purchases Raw Materials
1217.80
1315.80
1424.60
1416.80
1276.40
Closing Raw Materials
59.80
58.70
45.50
34.80
66.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.50
80.00
72.90
64.10
40.30
Electricity & Power
82.50
80.00
72.90
64.10
40.30
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
96.00
93.10
73.90
71.80
64.40
Salaries, Wages & Bonus
90.70
88.20
69.40
67.50
60.30
Contributions to EPF & Pension Funds
4.10
3.80
3.80
3.80
3.70
Workmen and Staff Welfare Expenses
1.20
1.10
0.70
0.50
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.90
52.80
54.00
45.80
29.40
Sub-contracted / Out sourced services
Processing Charges
18.30
17.30
16.40
14.20
9.80
Repairs and Maintenance
10.40
9.70
12.70
11.00
4.10
Packing Material Consumed
Other Mfg Exp
27.20
25.80
24.80
20.50
15.50
General and Administration Expenses
7.70
7.20
4.00
3.30
3.40
Rent , Rates & Taxes
0.40
0.40
0.40
0.60
0.80
Insurance
0.50
0.80
0.40
0.30
0.40
Professional and legal fees
3.10
2.00
0.90
0.60
0.60
Traveling and conveyance
2.80
3.10
1.60
1.10
0.90
Other Administration
3.70
4.00
2.30
1.80
1.60
Selling and Distribution Expenses
14.90
16.10
17.40
14.30
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.90
16.10
17.40
14.30
9.30
Miscellaneous Expenses
6.50
4.20
3.00
3.00
2.90
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
4.20
3.00
3.00
2.50
Less: Expenses Capitalised
Total Expenditure
1460.20
1549.40
1651.80
1666.70
1391.20
Operating Profit (Excl OI)
29.60
53.10
32.40
37.30
31.30
Other Income
8.40
7.50
5.10
4.50
12.40
Interest Received
0.60
0.60
0.10
0.30
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.80
Others
7.80
6.90
5.00
4.10
3.80
Operating Profit
38.00
60.60
37.50
41.80
43.70
Interest
0.40
23.80
0.20
0.80
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.10
0.30
0.20
Other Interest
0.10
23.50
0.10
0.50
1.20
PBDT
37.60
36.80
37.30
41.00
42.30
Depreciation
5.70
6.10
5.40
4.50
4.70
Profit Before Taxation & Exceptional Items
31.90
30.80
32.00
36.50
37.60
Exceptional Income / Expenses
Profit Before Tax
31.90
30.80
32.00
36.50
37.60
Provision for Tax
7.90
7.10
7.00
8.80
9.30
Current Income Tax
9.10
10.50
8.80
10.80
9.10
Deferred Tax
-1.30
-3.40
-1.80
-1.90
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.00
23.70
25.00
27.60
28.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.00
23.70
25.00
27.60
28.20
Profit Balance B/F
331.60
306.30
279.40
249.60
224.80
Appropriations
355.60
330.00
304.40
277.30
253.00
Other Appropriation
6.00
-1.70
-1.90
-2.10
3.40
Equity Dividend %
10.00
10.00
Earnings Per Share
3.00
3.00
3.00
4.00
4.00
Adjusted EPS
3.00
3.00
3.00
4.00
4.00