Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
547.41
539.99
513.11
501.20
499.69
Sales
538.78
532.33
504.40
494.17
487.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.63
7.66
8.71
7.02
11.76
Net Sales
547.41
539.99
513.11
501.20
499.69
Increase/Decrease in Stock
-0.17
-4.40
-0.55
1.69
-0.34
Raw Material Consumed
140.89
152.55
154.70
188.22
159.99
Opening Raw Materials
19.04
13.27
15.33
14.78
10.80
Purchases Raw Materials
139.62
158.32
152.64
188.77
163.97
Closing Raw Materials
17.77
19.04
13.27
15.33
14.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.70
49.15
48.72
50.67
42.90
Electricity & Power
47.70
49.15
48.72
50.67
42.90
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
107.00
97.92
91.07
88.17
87.35
Salaries, Wages & Bonus
86.00
79.36
75.10
72.24
71.75
Contributions to EPF & Pension Funds
5.74
5.59
5.27
5.33
6.15
Workmen and Staff Welfare Expenses
10.12
9.28
8.13
8.07
7.65
Other Employees Cost
5.13
3.69
2.57
2.53
1.81
Other Manufacturing Expenses
43.13
49.93
44.38
43.49
40.57
Sub-contracted / Out sourced services
Repairs and Maintenance
23.29
25.09
20.33
19.72
19.09
Packing Material Consumed
Other Mfg Exp
19.85
24.84
24.05
23.77
21.48
General and Administration Expenses
18.67
18.15
13.55
13.62
13.48
Rent , Rates & Taxes
4.76
4.91
4.00
4.14
4.62
Insurance
1.56
1.94
1.42
1.26
1.20
Printing and stationery
0.18
0.26
Professional and legal fees
4.53
4.43
2.43
2.49
2.61
Traveling and conveyance
1.36
1.55
1.26
0.43
0.12
Other Administration
7.65
6.61
5.70
5.72
5.06
Selling and Distribution Expenses
2.53
2.14
2.02
1.52
2.76
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
5.99
5.78
5.80
5.53
5.30
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
5.99
5.78
5.80
5.53
5.30
Less: Expenses Capitalised
Total Expenditure
365.75
371.22
359.67
392.92
352.01
Operating Profit (Excl OI)
181.66
168.76
153.44
108.28
147.68
Other Income
127.54
117.86
104.23
74.44
66.86
Interest Received
120.04
113.33
99.56
68.37
61.04
Profit on sale of Fixed Assets
0.29
0.35
0.44
Profits on sale of Investments
Provision Written Back
0.44
Foreign Exchange Gains
2.30
0.60
0.31
1.66
1.64
Others
4.47
3.59
3.92
4.41
4.18
Operating Profit
309.19
286.62
257.67
182.72
214.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
308.95
286.40
257.67
182.72
214.54
Depreciation
7.09
6.70
7.20
7.74
9.97
Profit Before Taxation & Exceptional Items
301.87
279.70
250.47
174.98
204.57
Exceptional Income / Expenses
Profit Before Tax
301.87
279.70
250.47
174.98
204.57
Provision for Tax
89.48
71.41
64.58
46.71
51.08
Current Income Tax
77.87
72.00
64.50
46.30
Deferred Tax
-1.71
-0.59
-0.34
0.41
-1.09
Other taxes
13.33
0.00
0.42
0.00
51.08
Profit After Tax
212.39
208.29
185.89
128.27
153.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.39
208.29
185.89
128.27
153.49
Profit Balance B/F
144.01
143.01
100.52
94.84
64.95
Appropriations
356.39
351.30
286.42
223.11
218.45
General Reserves
200.00
150.00
85.00
65.00
65.00
Other Appropriation
54.63
57.30
58.40
57.59
58.61
Equity Dividend %
120.00
120.00
120.00
120.00
120.00
Earnings Per Share
44.00
43.00
39.00
27.00
32.00
Adjusted EPS
44.00
43.00
39.00
27.00
32.00