Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2285.30
2258.10
1917.40
1820.80
1776.10
Sales
2267.00
2215.60
1908.40
1807.30
1685.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.30
42.40
9.00
13.50
90.50
Net Sales
2285.30
2258.10
1917.40
1820.80
1776.10
Increase/Decrease in Stock
113.40
13.30
-4.90
-15.60
-24.70
Raw Material Consumed
1358.50
1411.90
1165.50
1143.10
1161.00
Opening Raw Materials
187.80
183.20
132.00
153.90
142.60
Purchases Raw Materials
1313.60
1382.00
1209.40
1108.60
1111.10
Closing Raw Materials
152.10
187.80
183.20
132.00
153.90
Other Direct Purchases / Brought in cost
9.20
34.60
7.30
12.50
61.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.00
126.70
124.20
107.70
96.00
Electricity & Power
117.00
126.70
124.20
107.70
96.00
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
235.70
231.80
210.40
200.00
201.40
Salaries, Wages & Bonus
210.80
207.80
186.80
179.20
183.50
Contributions to EPF & Pension Funds
10.60
10.10
11.70
10.90
9.50
Workmen and Staff Welfare Expenses
14.30
14.00
11.80
9.90
8.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.70
183.40
170.40
163.00
147.40
Sub-contracted / Out sourced services
Repairs and Maintenance
34.60
31.60
29.80
25.70
22.00
Packing Material Consumed
Other Mfg Exp
138.10
151.70
140.50
137.30
125.40
General and Administration Expenses
82.40
76.00
60.60
67.70
54.50
Rent , Rates & Taxes
9.60
13.10
13.00
17.10
4.50
Insurance
6.20
4.90
4.70
4.50
4.00
Professional and legal fees
44.10
38.20
35.10
34.40
36.20
Traveling and conveyance
11.70
10.80
6.90
11.00
9.30
Other Administration
22.50
19.90
7.90
11.70
9.90
Selling and Distribution Expenses
24.80
23.10
20.60
28.10
30.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
24.80
23.10
20.60
28.10
30.70
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
28.50
35.20
28.40
23.90
19.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.50
35.20
27.80
23.40
19.70
Less: Expenses Capitalised
Total Expenditure
2133.10
2101.60
1775.20
1718.00
1686.20
Operating Profit (Excl OI)
152.30
156.50
142.10
102.80
89.90
Other Income
6.50
6.60
6.80
16.20
2.90
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.80
Profits on sale of Investments
Provision Written Back
0.10
2.10
2.80
12.30
0.50
Foreign Exchange Gains
0.20
1.10
Others
6.10
2.60
4.00
3.80
2.40
Operating Profit
158.80
163.10
148.90
119.00
92.80
Interest
65.70
79.10
84.20
67.90
66.10
InterestonDebenture / Bonds
Interest on Term Loan
56.80
68.50
80.50
59.00
58.00
Intereston Fixed deposits
Bank Charges etc
2.60
2.60
1.20
2.10
2.30
Other Interest
6.30
8.00
2.60
6.90
5.70
PBDT
93.10
84.00
64.70
51.10
26.70
Depreciation
38.50
33.40
32.10
33.00
38.50
Profit Before Taxation & Exceptional Items
54.60
50.60
32.60
18.10
-11.80
Exceptional Income / Expenses
Profit Before Tax
64.70
66.80
43.30
22.70
-7.30
Provision for Tax
19.10
13.90
6.70
4.30
-1.40
Current Income Tax
15.20
14.30
10.20
5.10
Deferred Tax
3.90
-0.40
-3.50
-0.80
-1.40
Other taxes
0.00
0.00
0.00
0.00
-1.40
Profit After Tax
45.60
52.90
36.60
18.40
-5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.60
52.90
36.60
18.40
-5.80
Profit Balance B/F
684.90
638.30
605.00
589.80
602.00
Appropriations
730.50
691.30
641.50
608.20
596.20
Other Appropriation
9.60
6.40
3.20
3.20
6.40
Equity Dividend %
10.00
8.00
5.00
3.00
3.00
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00