Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
936.80
1094.80
978.80
933.40
1282.30
Sales
929.80
1085.90
966.80
919.20
1267.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.00
8.90
12.00
14.30
14.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
936.80
1094.80
978.80
933.40
1282.30
Increase/Decrease in Stock
12.40
-5.50
-33.70
-21.40
18.80
Raw Material Consumed
400.30
498.10
439.50
414.60
587.30
Opening Raw Materials
113.10
95.90
106.30
124.00
110.00
Purchases Raw Materials
380.80
515.30
429.10
397.00
601.30
Closing Raw Materials
93.60
113.10
95.90
106.30
124.00
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
36.50
39.30
36.50
30.80
32.40
Electricity & Power
31.90
33.90
31.70
27.50
28.60
Oil, Fuel & Natural gas
4.60
5.30
4.80
3.30
3.80
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
246.90
235.60
226.80
215.70
210.00
Salaries, Wages & Bonus
229.00
223.10
218.20
208.30
200.90
Contributions to EPF & Pension Funds
2.20
2.30
2.30
2.30
3.80
Workmen and Staff Welfare Expenses
8.40
9.00
5.30
4.30
4.50
Other Employees Cost
7.40
1.10
1.10
0.90
0.90
Other Manufacturing Expenses
58.70
75.50
74.30
76.30
77.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.40
54.00
44.40
38.90
46.20
Repairs and Maintenance
5.00
6.10
4.30
4.40
7.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13.40
15.30
25.70
33.00
24.00
General and Administration Expenses
41.00
47.50
48.30
33.30
47.20
Rent , Rates & Taxes
8.60
5.10
9.90
1.40
25.70
Insurance
3.30
3.30
2.90
2.20
2.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.70
21.70
15.20
13.30
13.00
Traveling and conveyance
11.50
14.80
17.30
12.40
4.70
Other Administration
14.30
17.50
20.30
16.50
5.80
Selling and Distribution Expenses
19.30
23.00
22.60
28.60
35.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
17.20
21.90
20.80
26.70
33.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
1.10
1.80
1.90
1.50
Miscellaneous Expenses
28.30
26.00
16.80
16.70
11.10
Bad debts /advances written off
0.60
NA
0.10
0.10
0.10
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.60
26.00
16.70
16.60
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
843.50
939.50
831.10
794.60
1019.70
Operating Profit (Excl OI)
93.30
155.30
147.70
138.80
262.60
Other Income
69.00
38.40
53.30
31.30
36.80
Interest Received
10.90
17.40
16.80
12.50
10.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
47.70
0.50
NA
1.40
0.70
Profits on sale of Investments
6.50
14.70
29.60
6.90
14.20
Provision Written Back
NA
NA
2.60
1.10
0.40
Foreign Exchange Gains
3.60
3.00
4.40
8.50
8.80
Others
0.20
2.80
0.00
0.80
2.00
Operating Profit
162.30
193.60
201.10
170.10
299.40
Interest
24.10
24.60
22.90
19.30
19.60
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
1.90
2.90
3.10
2.80
2.50
Other Interest
22.20
21.70
19.80
16.50
17.10
PBDT
138.30
169.00
178.20
150.80
279.80
Depreciation
56.40
59.20
51.50
54.60
47.40
Profit Before Taxation & Exceptional Items
81.80
109.80
126.60
96.20
232.40
Exceptional Income / Expenses
-9.40
NA
1.90
14.00
1.70
Profit Before Tax
72.40
109.80
128.60
110.20
234.10
Provision for Tax
12.60
14.70
26.20
15.80
56.50
Current Income Tax
8.40
19.40
22.80
27.80
40.70
Deferred Tax
4.20
-7.40
2.70
-1.90
7.60
Other taxes
0.00
2.80
0.80
-10.10
8.30
Profit After Tax
59.90
95.10
102.40
94.40
177.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.10
-12.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
59.90
95.10
102.40
94.30
165.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
746.10
799.80
743.80
689.20
581.90
Appropriations
806.00
894.90
846.20
783.50
747.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
125.60
135.50
16.90
6.70
12.00
Equity Dividend %
440.00
450.00
100.00
150.00
150.00
Earnings Per Share
18.00
29.00
31.00
29.00
50.00
Adjusted EPS
18.00
29.00
31.00
29.00
50.00