Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
451.60
490.80
354.80
296.50
Sales
441.00
481.20
353.60
290.10
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
10.20
9.00
1.00
6.20
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.40
0.60
0.10
0.20
Less: Excise Duty
NA
NA
NA
NA
Net Sales
451.60
490.80
354.80
296.50
Increase/Decrease in Stock
-2.00
21.50
50.70
1.80
Raw Material Consumed
84.30
143.80
59.20
49.80
Opening Raw Materials
164.10
199.00
194.60
205.50
Purchases Raw Materials
159.90
109.00
63.60
38.90
Closing Raw Materials
239.70
164.10
199.00
194.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
6.00
5.60
6.80
Electricity & Power
6.10
5.70
5.40
6.60
Oil, Fuel & Natural gas
0.40
0.30
0.30
0.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
135.30
127.70
133.90
143.90
Salaries, Wages & Bonus
108.60
104.00
106.90
118.10
Contributions to EPF & Pension Funds
11.20
10.10
10.20
10.80
Workmen and Staff Welfare Expenses
5.70
2.20
1.50
1.70
Other Employees Cost
9.80
11.40
15.30
13.30
Other Manufacturing Expenses
33.20
25.30
17.10
18.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
10.50
7.90
4.40
4.70
Repairs and Maintenance
8.60
5.20
5.10
6.80
Packing Material Consumed
2.90
1.80
1.60
1.20
Other Mfg Exp
11.20
10.40
6.10
5.80
General and Administration Expenses
42.60
36.70
33.10
33.70
Rent , Rates & Taxes
3.30
2.00
3.00
1.80
Insurance
1.80
2.20
1.30
2.10
Printing and stationery
1.30
1.20
1.10
1.70
Professional and legal fees
12.00
9.90
11.10
6.00
Traveling and conveyance
3.40
3.40
4.00
4.00
Other Administration
24.10
21.40
16.50
22.00
Selling and Distribution Expenses
17.50
18.10
15.60
17.10
Advertisement & Sales Promotion
1.70
0.90
1.50
1.80
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
11.90
13.00
11.00
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
4.30
3.10
2.40
Miscellaneous Expenses
2.30
0.70
1.30
1.60
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
0.80
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
2.30
0.70
0.50
1.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
319.80
379.90
316.50
273.20
Operating Profit (Excl OI)
131.90
110.90
38.20
23.30
Other Income
37.50
43.70
24.50
41.20
Interest Received
0.80
2.50
1.30
16.10
Dividend Received
1.50
0.90
0.10
0.20
Profit on sale of Fixed Assets
0.10
NA
NA
0.10
Profits on sale of Investments
3.10
15.20
4.70
1.50
Provision Written Back
2.60
3.30
3.20
11.70
Foreign Exchange Gains
10.60
3.70
2.10
NA
Others
18.80
18.00
13.10
11.50
Operating Profit
169.40
154.60
62.70
64.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.50
1.50
1.20
0.80
Other Interest
0.00
0.00
0.00
0.00
PBDT
168.90
153.10
61.60
63.70
Depreciation
14.70
14.80
14.80
15.40
Profit Before Taxation & Exceptional Items
154.20
138.20
46.80
48.30
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
154.20
138.20
46.80
48.30
Provision for Tax
37.80
33.20
6.80
11.60
Current Income Tax
39.60
33.40
6.40
8.00
Deferred Tax
-1.50
-0.50
-0.40
2.70
Other taxes
-0.40
0.30
0.90
0.90
Profit After Tax
116.40
105.10
40.00
36.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
116.40
105.10
40.00
36.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
696.00
633.60
626.80
603.40
Appropriations
812.40
738.70
666.80
640.10
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
42.70
14.20
14.20
13.30
Equity Dividend %
100.00
100.00
35.00
15.00
Earnings Per Share
14.00
15.00
4.00
4.00
Adjusted EPS
14.00
15.00
4.00
4.00