(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
663.50
750.20
793.30
766.30
313.40
Sales
103.80
107.00
112.00
113.20
42.50
Job Work/ Contract Receipts
Processing Charges / Service Income
553.20
635.30
673.10
642.70
266.70
Revenue from property development
Other Operational Income
6.50
7.90
8.30
10.30
4.20
Net Sales
663.50
750.20
793.30
766.30
313.40
Increase/Decrease in Stock
-0.10
0.40
-0.70
-0.20
0.40
Raw Material Consumed
57.50
60.60
64.40
66.20
22.20
Opening Raw Materials
0.40
0.30
0.30
0.20
0.20
Purchases Raw Materials
16.70
18.60
18.90
16.80
7.60
Closing Raw Materials
0.30
0.40
0.30
0.30
0.20
Other Direct Purchases / Brought in cost
40.70
42.00
45.60
49.50
14.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.50
29.80
29.30
28.10
16.50
Electricity & Power
29.50
29.80
29.30
28.10
16.50
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
222.70
212.80
215.20
184.30
135.00
Salaries, Wages & Bonus
191.40
192.60
193.60
165.30
120.50
Contributions to EPF & Pension Funds
19.00
15.90
17.40
13.90
13.50
Workmen and Staff Welfare Expenses
12.30
4.30
4.20
5.10
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.50
104.10
105.00
108.60
40.00
Sub-contracted / Out sourced services
Repairs and Maintenance
54.80
51.30
50.40
65.60
16.70
Packing Material Consumed
Other Mfg Exp
49.70
52.80
54.60
42.90
23.30
General and Administration Expenses
96.40
88.20
72.90
47.30
27.30
Rent , Rates & Taxes
12.60
6.20
6.30
9.10
5.80
Insurance
1.80
1.40
2.10
1.80
1.60
Printing and stationery
1.20
0.90
0.50
0.20
Professional and legal fees
73.60
72.30
57.40
29.10
16.80
Traveling and conveyance
3.50
4.00
3.90
4.10
0.40
Other Administration
7.10
7.50
7.20
6.80
2.80
Selling and Distribution Expenses
30.80
19.00
17.90
16.90
5.70
Advertisement & Sales Promotion
28.50
17.40
14.90
12.10
2.20
Sales Commissions & Incentives
Freight and Forwarding
2.30
1.70
2.90
4.70
3.40
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
18.00
18.80
17.50
20.50
8.10
Bad debts /advances written off
0.20
0.50
0.20
0.20
0.60
Provision for doubtful debts
0.00
0.20
0.60
0.20
0.40
Losson disposal of fixed assets(net)
0.10
0.50
1.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
18.00
16.10
18.90
7.10
Less: Expenses Capitalised
Total Expenditure
559.30
533.60
521.50
471.60
255.10
Operating Profit (Excl OI)
104.10
216.60
271.90
294.70
58.30
Other Income
45.50
46.90
41.70
24.40
22.60
Interest Received
30.60
26.50
27.90
15.00
5.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.60
1.80
1.10
Provision Written Back
1.80
1.30
2.80
3.60
9.80
Others
11.50
17.20
9.80
5.80
7.10
Operating Profit
149.60
263.40
313.60
319.10
80.90
Interest
0.00
0.30
0.00
3.00
3.30
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
Intereston Fixed deposits
0.10
0.10
Other Interest
0.00
0.30
0.00
2.70
3.00
PBDT
149.60
263.10
313.60
316.10
77.60
Depreciation
27.90
23.90
26.00
22.40
25.30
Profit Before Taxation & Exceptional Items
121.70
239.10
287.60
293.70
52.30
Exceptional Income / Expenses
-141.00
8.10
Profit Before Tax
2.20
290.30
337.90
324.40
62.30
Provision for Tax
29.50
65.90
90.30
99.00
13.60
Current Income Tax
84.50
66.50
78.00
67.00
Deferred Tax
-55.00
4.40
13.20
34.10
13.60
Other taxes
0.00
-5.10
-0.90
-2.00
13.60
Profit After Tax
-27.30
224.40
247.60
225.40
48.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.30
224.40
247.60
225.40
48.70
Profit Balance B/F
936.90
774.10
609.30
438.90
389.70
Appropriations
909.60
998.50
856.80
664.30
438.40
Other Appropriation
-14.00
24.20
35.90
9.30
-0.50
Equity Dividend %
125.00
120.00
150.00
165.00
Earnings Per Share
-1.00
5.00
5.00
5.00
1.00
Adjusted EPS
-1.00
5.00
5.00
5.00
1.00