Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8858.20
14302.50
21426.30
28858.60
23161.50
Sales
8287.00
13860.10
21089.20
28602.90
22942.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
473.00
299.10
271.40
210.00
175.30
Revenue from property development
NA
NA
NA
NA
7.50
Other Operational Income
98.30
143.40
65.60
45.60
36.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8858.20
14302.50
21426.30
28858.60
23161.50
Increase/Decrease in Stock
15.50
-5.40
-2.60
1.50
9.40
Raw Material Consumed
8173.10
13694.30
20829.60
28295.40
22701.10
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
8173.10
13694.30
20829.60
28295.40
22701.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.70
3.40
3.10
2.50
Electricity & Power
3.40
3.70
3.40
3.10
2.50
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
217.80
210.90
176.90
144.80
107.80
Salaries, Wages & Bonus
193.20
190.50
157.50
128.40
96.60
Contributions to EPF & Pension Funds
11.10
11.00
11.60
9.20
6.70
Workmen and Staff Welfare Expenses
6.10
4.70
4.20
3.50
1.80
Other Employees Cost
7.40
4.60
3.60
3.70
2.70
Other Manufacturing Expenses
NA
NA
NA
NA
0.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
117.90
114.20
97.00
98.70
51.90
Rent , Rates & Taxes
13.40
12.70
12.20
11.00
2.40
Insurance
5.40
4.20
4.70
3.60
3.00
Printing and stationery
1.40
2.10
2.40
2.40
1.10
Professional and legal fees
23.80
22.40
28.80
28.50
13.40
Traveling and conveyance
21.40
18.20
15.00
19.50
5.70
Other Administration
74.00
72.70
49.00
53.20
32.10
Selling and Distribution Expenses
199.30
227.00
274.40
259.80
256.00
Advertisement & Sales Promotion
34.40
11.50
8.10
6.10
5.00
Sales Commissions & Incentives
164.70
215.40
266.20
251.40
249.50
Freight and Forwarding
NA
NA
NA
2.30
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.10
0.00
0.00
Miscellaneous Expenses
32.50
38.20
22.90
23.00
46.30
Bad debts /advances written off
2.10
5.40
3.50
3.30
11.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.30
0.30
NA
1.40
Losson foreign exchange fluctuations
0.10
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.30
32.50
19.10
19.70
33.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8759.60
14282.90
21401.60
28826.20
23175.10
Operating Profit (Excl OI)
98.60
19.70
24.70
32.30
-13.60
Other Income
48.60
49.70
21.30
38.80
24.40
Interest Received
43.50
38.30
17.90
15.70
10.00
Dividend Received
0.80
2.50
0.00
0.00
0.80
Profit on sale of Fixed Assets
0.40
3.00
0.00
16.20
NA
Profits on sale of Investments
0.10
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.80
6.00
3.40
6.70
13.70
Operating Profit
147.20
69.40
46.00
71.10
10.80
Interest
19.90
31.40
35.70
31.90
44.40
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
2.40
6.50
12.70
10.70
9.80
Other Interest
17.50
24.90
23.00
21.20
34.60
PBDT
127.30
38.00
10.30
39.20
-33.50
Depreciation
14.20
16.30
16.60
16.20
21.90
Profit Before Taxation & Exceptional Items
113.10
21.80
-6.30
23.00
-55.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
113.10
117.20
8.90
23.00
98.20
Provision for Tax
29.20
15.40
8.30
17.90
-3.00
Current Income Tax
7.20
9.20
2.50
0.50
0.90
Deferred Tax
22.50
3.20
6.00
17.60
-3.10
Other taxes
-0.50
3.00
-0.20
-0.20
-0.80
Profit After Tax
83.90
101.70
0.60
5.10
101.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
83.90
101.70
0.60
5.10
101.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
297.10
214.40
220.20
212.10
111.30
Appropriations
381.00
316.20
220.80
217.20
212.50
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
9.60
19.10
6.40
-3.00
0.40
Equity Dividend %
30.00
15.00
15.00
10.00
5.00
Earnings Per Share
3.00
3.00
0.00
0.00
3.00
Adjusted EPS
3.00
3.00
0.00
0.00
3.00