(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1481.20
1515.90
1527.10
1347.90
973.80
Sales
1480.90
1515.90
1527.10
1345.00
973.10
Job Work/ Contract Receipts
2.90
0.70
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1470.90
1505.70
1487.50
1333.80
965.10
Increase/Decrease in Stock
39.40
45.90
-60.30
-74.80
-2.50
Raw Material Consumed
980.70
1035.10
1205.30
1111.60
757.20
Opening Raw Materials
115.40
51.30
100.00
101.90
50.00
Purchases Raw Materials
973.20
1099.10
1156.70
1109.60
809.10
Closing Raw Materials
107.90
115.40
51.30
100.00
101.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
2.20
1.70
1.50
1.70
Electricity & Power
1.90
2.20
1.70
1.50
1.70
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
103.70
92.80
77.80
68.50
64.10
Salaries, Wages & Bonus
100.40
90.00
75.30
66.00
62.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
3.20
2.90
2.50
2.50
2.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
140.80
121.80
82.80
85.50
58.80
Rent , Rates & Taxes
17.60
12.60
11.00
8.70
11.10
Insurance
26.10
26.10
6.80
6.00
8.00
Professional and legal fees
26.40
31.90
17.20
16.90
13.50
Traveling and conveyance
11.40
8.30
12.50
12.00
5.80
Other Administration
70.70
51.30
47.80
53.90
26.10
Selling and Distribution Expenses
50.90
44.60
31.70
33.50
14.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.90
44.60
31.70
33.50
14.70
Miscellaneous Expenses
19.50
9.40
1.10
12.10
4.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.70
Losson foreign exchange fluctuations
0.80
0.10
Losson sale of non-trade current investments
5.60
0.20
Other Miscellaneous Expenses
13.70
9.40
1.10
11.10
3.10
Less: Expenses Capitalised
Total Expenditure
1336.90
1351.80
1340.10
1237.90
899.00
Operating Profit (Excl OI)
133.90
153.90
147.40
95.90
66.20
Other Income
41.50
39.00
50.00
9.10
21.60
Interest Received
6.70
6.70
3.30
5.00
2.90
Dividend Received
0.20
0.20
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.30
0.20
0.20
Profits on sale of Investments
23.80
27.40
1.30
2.40
Provision Written Back
0.00
6.60
Foreign Exchange Gains
0.90
0.20
1.40
Others
9.90
4.30
37.10
3.70
16.10
Operating Profit
175.40
193.00
197.40
105.00
87.80
Interest
8.30
4.60
2.30
1.80
2.50
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
0.50
0.70
0.50
Other Interest
7.00
3.60
1.80
1.20
1.50
PBDT
167.10
188.40
195.10
103.20
85.20
Depreciation
23.10
20.70
16.90
18.00
20.00
Profit Before Taxation & Exceptional Items
144.10
167.70
178.20
85.10
65.20
Exceptional Income / Expenses
-5.90
-23.70
Profit Before Tax
138.10
167.70
154.50
85.10
65.20
Provision for Tax
31.90
43.50
33.20
36.20
13.60
Current Income Tax
31.60
41.60
30.10
20.50
14.20
Deferred Tax
1.00
1.70
3.30
14.20
-0.60
Other taxes
-0.80
0.30
-0.20
1.50
0.00
Profit After Tax
106.30
124.10
121.30
48.90
51.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.30
124.10
121.30
48.90
51.60
Profit Balance B/F
555.70
446.90
329.00
282.10
232.80
Appropriations
662.00
571.00
450.30
331.00
284.40
Other Appropriation
14.80
15.30
3.40
2.00
2.30
Equity Dividend %
60.00
60.00
15.00
10.00
Earnings Per Share
21.00
24.00
24.00
10.00
10.00
Adjusted EPS
21.00
24.00
24.00
10.00
10.00