(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1262.40
844.10
1835.00
1523.40
1033.94
Sales
1230.00
815.70
1777.30
1484.30
1011.47
Job Work/ Contract Receipts
Processing Charges / Service Income
13.60
9.10
24.30
13.00
0.79
Revenue from property development
Other Operational Income
18.80
19.40
33.30
26.10
21.68
Net Sales
1262.40
844.10
1835.00
1523.40
1033.94
Increase/Decrease in Stock
-5.40
2.30
11.70
-19.40
-8.71
Raw Material Consumed
617.90
347.40
1072.50
904.30
507.95
Other Direct Purchases / Brought in cost
617.90
347.40
1072.50
904.30
507.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.70
18.70
23.50
26.10
25.15
Electricity & Power
20.70
18.70
23.50
26.10
25.15
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
92.70
84.40
83.30
76.90
44.77
Salaries, Wages & Bonus
82.20
73.10
72.10
67.00
36.89
Contributions to EPF & Pension Funds
9.70
9.80
9.60
8.60
6.30
Workmen and Staff Welfare Expenses
0.70
1.50
1.60
1.30
1.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
344.50
289.40
351.90
333.30
269.34
Sub-contracted / Out sourced services
Processing Charges
125.30
117.50
120.00
99.70
75.21
Repairs and Maintenance
3.50
4.00
4.20
4.60
2.41
Packing Material Consumed
Other Mfg Exp
215.60
168.00
227.70
229.10
191.72
General and Administration Expenses
60.90
58.10
79.70
79.10
69.49
Rent , Rates & Taxes
4.00
4.10
4.10
2.80
5.03
Insurance
16.20
15.80
27.00
30.00
30.77
Professional and legal fees
6.00
3.80
3.00
2.20
2.62
Traveling and conveyance
22.50
23.20
26.20
24.90
6.97
Other Administration
34.70
34.40
45.60
44.10
31.08
Selling and Distribution Expenses
12.40
12.00
88.10
21.20
13.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
6.40
23.40
14.00
9.31
Miscellaneous Expenses
59.80
30.20
2.70
2.70
13.15
Bad debts /advances written off
55.60
27.50
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.10
0.10
Other Miscellaneous Expenses
2.10
2.60
2.70
2.70
3.15
Less: Expenses Capitalised
Total Expenditure
1203.40
842.50
1713.30
1424.20
934.74
Operating Profit (Excl OI)
59.00
1.70
121.60
99.20
99.20
Other Income
54.30
31.40
30.40
41.80
38.00
Interest Received
2.10
2.80
8.60
1.80
2.08
Dividend Received
0.00
0.00
0.00
0.00
0.02
Profit on sale of Fixed Assets
0.20
0.50
0.10
Profits on sale of Investments
3.90
0.40
11.00
3.93
Provision Written Back
1.80
17.70
5.40
Foreign Exchange Gains
30.20
8.20
15.60
13.70
29.19
Others
16.00
1.60
6.10
9.80
2.78
Operating Profit
113.30
33.10
152.10
140.90
137.20
Interest
1.60
1.10
2.70
1.80
9.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
5.74
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
1.40
1.50
3.35
Other Interest
0.40
0.20
1.30
0.10
0.00
PBDT
111.70
31.90
149.40
139.10
128.10
Depreciation
13.00
12.40
11.10
9.70
10.18
Profit Before Taxation & Exceptional Items
98.70
19.60
138.20
129.40
117.93
Exceptional Income / Expenses
27.10
Profit Before Tax
98.70
46.70
138.20
129.40
117.93
Provision for Tax
29.10
5.90
38.90
45.10
30.73
Current Income Tax
25.60
11.00
40.50
40.00
30.32
Deferred Tax
-0.30
-1.40
-1.60
2.20
0.41
Other taxes
3.80
-3.70
0.00
2.90
0.00
Profit After Tax
69.60
40.80
99.40
84.30
87.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.60
40.80
99.40
84.30
87.20
Profit Balance B/F
727.80
690.60
591.00
510.90
417.29
Appropriations
797.50
731.40
690.30
595.10
504.49
Other Appropriation
-4.90
3.60
-0.30
4.20
-6.36
Earnings Per Share
14.00
8.00
20.00
17.00
17.00
Adjusted EPS
14.00
8.00
20.00
17.00
17.00