(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1709.90
1041.40
876.40
826.10
874.10
Sales
1707.60
1038.10
872.80
822.10
870.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
2.30
3.30
3.60
4.00
3.40
Net Sales
1709.90
1041.40
876.40
826.10
874.10
Increase/Decrease in Stock
-38.10
-8.80
22.30
11.60
-66.00
Raw Material Consumed
1435.90
780.20
610.20
607.80
719.60
Opening Raw Materials
200.20
95.00
104.70
143.90
144.10
Purchases Raw Materials
373.70
521.50
330.40
304.20
375.10
Closing Raw Materials
242.50
200.20
95.00
104.70
143.90
Other Direct Purchases / Brought in cost
1104.50
363.90
270.20
264.40
344.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
8.90
8.30
8.60
7.40
Electricity & Power
8.90
8.90
8.30
8.60
7.40
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
64.70
69.10
44.20
35.10
43.50
Salaries, Wages & Bonus
56.80
60.00
31.90
23.30
31.50
Contributions to EPF & Pension Funds
0.70
0.90
1.50
0.60
1.80
Workmen and Staff Welfare Expenses
7.30
8.30
10.80
11.20
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.20
17.80
10.00
9.90
8.40
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
11.30
4.40
7.10
5.10
Packing Material Consumed
Other Mfg Exp
39.40
6.50
5.60
2.90
3.30
General and Administration Expenses
25.50
25.60
40.20
38.60
41.00
Rent , Rates & Taxes
0.30
3.70
1.30
0.40
0.90
Insurance
4.30
4.60
4.50
4.90
4.60
Professional and legal fees
7.90
3.20
3.70
4.30
3.00
Traveling and conveyance
1.50
1.60
2.20
1.00
0.40
Other Administration
13.00
14.20
30.60
29.10
32.40
Selling and Distribution Expenses
23.70
23.40
19.60
25.70
37.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
16.70
13.90
18.30
27.30
Miscellaneous Expenses
1.40
4.30
0.30
0.10
Bad debts /advances written off
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1566.20
920.60
755.10
737.50
791.80
Operating Profit (Excl OI)
143.80
120.80
121.30
88.60
82.30
Other Income
7.20
13.60
7.30
6.40
5.20
Interest Received
3.80
4.30
2.60
0.00
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.70
9.20
4.70
4.30
5.00
Others
0.60
0.10
0.00
2.10
0.10
Operating Profit
150.90
134.40
128.60
95.00
87.50
Interest
20.80
20.70
28.60
24.80
22.80
InterestonDebenture / Bonds
Interest on Term Loan
18.20
20.60
8.30
10.20
11.10
Intereston Fixed deposits
Bank Charges etc
2.60
0.20
3.60
2.20
1.20
Other Interest
0.00
0.00
16.80
12.40
10.60
PBDT
130.10
113.70
100.00
70.20
64.70
Depreciation
27.80
26.80
25.90
21.40
22.80
Profit Before Taxation & Exceptional Items
102.30
86.80
74.10
48.80
41.90
Exceptional Income / Expenses
Profit Before Tax
102.30
86.80
74.10
48.80
41.90
Provision for Tax
29.10
23.50
18.90
8.80
7.90
Current Income Tax
29.50
22.20
18.20
10.20
9.10
Deferred Tax
-0.10
0.70
1.20
-1.40
-1.10
Other taxes
-0.40
0.60
-0.40
0.00
-0.10
Profit After Tax
73.20
63.30
55.20
40.00
34.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.20
63.30
55.20
40.00
34.00
Profit Balance B/F
231.90
168.60
113.40
173.50
139.50
Appropriations
305.10
231.90
168.60
213.50
173.50
Other Appropriation
-0.50
100.10
Earnings Per Share
2.00
2.00
3.00
2.00
3.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00