Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2119.70
1930.40
1955.40
1962.30
Sales
2119.70
1930.40
1955.40
1962.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2119.70
1930.40
1955.40
1962.30
Increase/Decrease in Stock
65.20
-96.80
-32.40
-110.90
Raw Material Consumed
1082.90
1063.50
1091.30
1273.90
Opening Raw Materials
16.70
9.00
5.80
146.90
Purchases Raw Materials
1021.20
1039.40
1070.80
1102.80
Closing Raw Materials
3.60
16.70
9.00
5.80
Other Direct Purchases / Brought in cost
48.60
31.80
23.60
30.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.40
0.60
Electricity & Power
0.90
0.80
0.40
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.20
14.40
15.40
12.40
Salaries, Wages & Bonus
15.10
13.30
14.00
11.00
Contributions to EPF & Pension Funds
0.50
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.40
0.20
0.30
0.50
Other Employees Cost
0.20
0.50
0.60
0.50
Other Manufacturing Expenses
671.00
702.00
658.90
606.30
Sub-contracted / Out sourced services
Processing Charges
614.40
643.70
601.30
553.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
56.60
58.40
57.60
52.90
General and Administration Expenses
53.80
51.00
50.30
38.50
Rent , Rates & Taxes
1.70
3.20
1.50
1.20
Insurance
2.80
1.60
1.50
1.50
Printing and stationery
0.30
0.90
0.40
0.30
Professional and legal fees
4.80
2.40
1.80
1.70
Traveling and conveyance
2.80
3.10
2.70
2.50
Other Administration
44.20
42.80
45.10
33.80
Selling and Distribution Expenses
66.70
62.70
57.80
48.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
33.20
28.70
23.60
21.80
Miscellaneous Expenses
10.10
3.30
14.00
20.20
Bad debts /advances written off
5.60
2.60
9.40
14.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
0.70
4.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.00
0.60
1.20
Less: Expenses Capitalised
Total Expenditure
1966.70
1801.00
1855.70
1889.60
Operating Profit (Excl OI)
153.00
129.40
99.70
72.70
Other Income
4.30
3.90
3.50
4.20
Interest Received
2.10
1.30
1.40
0.90
Profit on sale of Fixed Assets
0.20
0.10
0.40
Profits on sale of Investments
Provision Written Back
0.10
0.80
0.50
0.90
Operating Profit
157.30
133.30
103.20
76.90
Interest
74.40
63.60
66.40
56.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.30
0.90
0.20
Other Interest
72.10
62.40
65.50
56.70
Depreciation
3.60
3.70
3.90
3.30
Profit Before Taxation & Exceptional Items
79.30
65.90
32.90
16.70
Exceptional Income / Expenses
Profit Before Tax
79.30
65.90
32.90
16.70
Provision for Tax
20.80
16.50
8.40
4.10
Current Income Tax
20.90
16.50
8.50
4.00
Deferred Tax
-0.10
-0.10
-0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
58.50
49.50
24.60
12.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.50
49.50
24.60
12.50
Profit Balance B/F
190.10
140.60
116.10
100.10
Appropriations
248.60
190.10
140.60
112.60
Other Appropriation
64.80
-3.40
Earnings Per Share
8.00
69.00
34.00
17.00
Adjusted EPS
8.00
7.00
3.00
2.00