Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1421.90
1319.40
1285.00
1208.00
971.70
Sales
1421.10
1318.60
1283.30
1206.90
966.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.80
1.70
1.10
4.90
Net Sales
1421.90
1319.40
1285.00
1208.00
971.70
Increase/Decrease in Stock
-50.50
5.00
-25.50
-2.90
9.80
Raw Material Consumed
460.40
394.60
392.80
380.70
315.40
Opening Raw Materials
115.90
137.10
115.00
88.90
77.10
Purchases Raw Materials
481.80
373.40
414.90
406.80
327.20
Closing Raw Materials
137.30
115.90
137.10
115.00
88.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.90
52.50
50.00
47.20
42.90
Electricity & Power
56.90
52.50
50.00
47.20
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
278.90
258.10
254.60
241.50
221.50
Salaries, Wages & Bonus
250.50
227.10
218.90
209.10
192.50
Contributions to EPF & Pension Funds
10.10
10.20
10.00
10.10
10.20
Workmen and Staff Welfare Expenses
18.40
20.90
25.70
22.40
18.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.40
72.00
70.20
74.40
72.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
75.40
72.00
70.20
74.40
72.60
General and Administration Expenses
184.90
173.30
196.40
143.30
130.40
Rent , Rates & Taxes
20.50
13.50
48.00
11.20
10.20
Insurance
10.60
10.60
15.70
8.50
10.10
Professional and legal fees
27.10
21.70
17.60
16.80
15.30
Traveling and conveyance
48.70
42.90
39.80
32.70
20.60
Other Administration
126.80
127.50
115.00
106.80
94.80
Selling and Distribution Expenses
42.70
32.20
35.90
34.60
31.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.20
23.40
25.40
23.90
22.70
Miscellaneous Expenses
63.80
80.90
108.70
64.30
80.40
Bad debts /advances written off
2.10
24.10
21.20
Provision for doubtful debts
2.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.80
75.90
84.60
64.30
58.10
Less: Expenses Capitalised
Total Expenditure
1112.60
1068.60
1083.10
983.20
904.40
Operating Profit (Excl OI)
309.30
250.80
202.00
224.80
67.30
Other Income
24.30
27.00
47.90
28.00
38.60
Interest Received
5.20
2.70
1.20
0.80
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
19.10
24.30
46.70
27.10
36.40
Operating Profit
333.60
277.80
249.90
252.80
105.80
Interest
141.60
131.90
125.80
149.70
125.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
141.60
131.90
125.80
149.70
125.90
PBDT
192.00
145.80
124.10
103.10
-20.00
Depreciation
115.10
126.00
129.20
97.90
85.30
Profit Before Taxation & Exceptional Items
77.00
19.80
-5.10
5.20
-105.30
Exceptional Income / Expenses
-18.80
3.60
19.80
60.10
104.50
Profit Before Tax
58.20
23.40
14.70
65.30
-0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.20
23.40
14.70
65.30
-0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.20
23.40
14.70
65.30
-0.80
Profit Balance B/F
245.70
222.30
207.70
142.40
143.20
Appropriations
303.90
245.70
222.30
207.70
142.40
Earnings Per Share
1.00
1.00
0.00
2.00
0.00
Adjusted EPS
1.00
1.00
0.00
2.00
0.00