Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
536.00
584.00
684.70
799.80
767.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
536.00
584.00
684.70
644.90
641.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
154.80
126.00
Less: Excise Duty
81.80
89.10
103.90
119.30
115.90
Net Sales
454.20
494.90
580.80
680.50
651.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.60
3.00
1.10
1.20
Electricity & Power
3.70
3.60
3.00
1.10
1.20
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
107.60
101.70
167.50
176.90
141.80
Salaries, Wages & Bonus
91.70
93.40
156.50
165.60
130.20
Contributions to EPF & Pension Funds
14.00
5.70
8.40
7.90
8.60
Workmen and Staff Welfare Expenses
1.90
2.60
2.60
3.40
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
168.50
160.00
305.20
265.70
231.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
57.80
46.30
108.40
93.40
77.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
110.70
113.70
196.80
172.40
153.90
General and Administration Expenses
236.40
337.20
156.80
183.00
225.60
Rent , Rates & Taxes
32.10
37.70
35.70
68.40
126.80
Insurance
12.80
12.80
13.90
12.40
13.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
184.60
281.10
101.90
94.40
80.80
Traveling and conveyance
3.00
2.10
2.00
5.30
2.50
Other Administration
6.90
5.60
5.30
7.80
4.80
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
15.10
11.40
9.80
25.40
14.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
5.70
Other Miscellaneous Expenses
15.10
11.40
9.80
25.40
8.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
531.30
613.90
642.30
652.10
615.10
Operating Profit (Excl OI)
-77.10
-119.00
-61.50
28.40
36.80
Other Income
231.90
248.40
246.10
128.90
163.80
Interest Received
197.00
205.90
183.10
103.60
139.60
Dividend Received
4.20
3.70
3.30
2.90
2.50
Profit on sale of Fixed Assets
NA
2.20
NA
NA
NA
Profits on sale of Investments
23.90
36.40
33.70
22.30
16.80
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.80
0.20
26.00
0.00
4.90
Operating Profit
154.80
129.40
184.60
157.20
200.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
154.80
129.40
184.60
157.20
200.60
Depreciation
14.00
14.60
26.10
58.90
101.40
Profit Before Taxation & Exceptional Items
140.80
114.80
158.50
98.40
99.10
Exceptional Income / Expenses
NA
NA
NA
79.20
NA
Profit Before Tax
140.80
114.80
189.60
197.50
107.10
Provision for Tax
37.50
16.50
56.40
21.80
23.60
Current Income Tax
19.80
15.00
22.60
34.00
43.60
Deferred Tax
17.70
1.50
27.20
-12.20
-20.00
Other taxes
0.00
0.00
6.60
0.00
0.00
Profit After Tax
103.30
98.30
133.20
175.70
83.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
20.60
21.40
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
123.90
119.70
133.20
175.70
83.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
996.30
959.40
909.00
808.70
800.50
Appropriations
1120.20
1079.10
1042.20
984.40
884.00
General Reserves
30.00
30.00
30.00
30.00
30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
52.80
52.80
52.80
45.30
45.30
Equity Dividend %
35.00
35.00
35.00
35.00
30.00
Earnings Per Share
8.00
8.00
9.00
12.00
6.00
Adjusted EPS
8.00
8.00
9.00
12.00
6.00