(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1083.40
1001.50
972.30
853.10
675.70
Sales
1061.60
980.00
944.90
823.20
640.00
Job Work/ Contract Receipts
2.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.50
21.50
27.50
29.90
35.70
Net Sales
1083.40
1001.50
972.30
853.10
675.70
Increase/Decrease in Stock
-10.90
7.20
-7.20
-20.70
19.20
Raw Material Consumed
618.10
561.20
575.80
546.70
410.20
Opening Raw Materials
46.70
54.10
51.50
52.70
54.30
Purchases Raw Materials
597.60
527.60
542.00
517.60
396.00
Closing Raw Materials
62.50
46.70
54.10
51.50
52.70
Other Direct Purchases / Brought in cost
36.20
26.30
36.40
27.90
12.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
34.60
35.00
32.80
26.40
Electricity & Power
31.70
34.60
35.00
32.80
26.40
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
139.40
113.50
92.80
83.20
68.60
Salaries, Wages & Bonus
131.10
105.60
86.20
76.70
61.60
Contributions to EPF & Pension Funds
6.40
5.80
5.20
5.00
4.50
Workmen and Staff Welfare Expenses
1.90
2.10
1.30
1.50
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.20
63.90
83.90
64.20
44.00
Sub-contracted / Out sourced services
Processing Charges
1.20
2.00
1.60
2.90
Repairs and Maintenance
6.20
2.10
1.10
1.10
Packing Material Consumed
43.70
41.80
46.10
29.00
17.50
Other Mfg Exp
30.10
18.00
35.10
31.20
26.40
General and Administration Expenses
45.30
40.10
28.40
23.30
28.10
Rent , Rates & Taxes
11.10
9.80
8.20
6.60
16.30
Insurance
1.40
1.20
0.80
0.80
Printing and stationery
0.30
0.40
0.30
0.20
Professional and legal fees
5.80
6.90
3.40
2.30
2.80
Traveling and conveyance
25.30
20.30
14.60
12.60
9.10
Other Administration
26.80
21.90
15.60
13.40
9.10
Selling and Distribution Expenses
85.80
84.90
81.10
64.40
29.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
18.30
28.20
22.30
10.80
Miscellaneous Expenses
2.60
2.00
1.00
0.80
4.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.00
1.00
0.80
4.10
Less: Expenses Capitalised
Total Expenditure
993.30
907.40
890.70
794.60
629.90
Operating Profit (Excl OI)
90.10
94.10
81.60
58.50
45.70
Other Income
3.60
6.80
0.20
0.40
1.90
Interest Received
0.30
0.40
Profit on sale of Fixed Assets
2.60
6.50
0.20
1.90
Profits on sale of Investments
Others
1.00
0.00
0.00
0.00
0.00
Operating Profit
93.70
100.90
81.80
58.90
47.70
Interest
14.30
15.90
10.60
10.30
8.40
InterestonDebenture / Bonds
Interest on Term Loan
13.00
14.90
9.50
9.40
8.10
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
1.10
0.90
0.30
Other Interest
0.40
0.00
0.00
0.00
0.00
PBDT
79.40
85.10
71.20
48.60
39.20
Depreciation
18.90
15.00
9.20
7.90
5.60
Profit Before Taxation & Exceptional Items
60.50
70.10
62.00
40.70
33.60
Exceptional Income / Expenses
Profit Before Tax
60.50
70.10
62.00
40.70
33.60
Provision for Tax
15.60
17.70
15.80
10.20
8.50
Current Income Tax
3.70
7.90
0.10
Deferred Tax
12.00
9.70
15.60
10.20
8.50
Other taxes
0.00
0.00
0.00
10.20
8.50
Profit After Tax
44.90
52.40
46.20
30.40
25.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.90
52.40
46.20
30.40
25.10
Profit Balance B/F
153.10
100.70
54.50
24.10
-1.10
Appropriations
198.10
153.10
100.70
54.50
24.10
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00