Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
689.70
648.20
640.20
683.70
626.00
Sales
675.40
637.30
628.40
668.80
611.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
1.20
1.00
2.20
0.90
Revenue from property development
Other Operational Income
12.80
9.70
10.80
12.70
13.50
Net Sales
689.70
648.20
640.20
683.70
626.00
Increase/Decrease in Stock
19.30
-29.30
-5.10
-9.40
-16.10
Raw Material Consumed
625.20
637.10
607.40
650.70
600.30
Other Direct Purchases / Brought in cost
625.20
637.10
607.40
650.70
600.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.50
0.50
Electricity & Power
0.50
0.50
0.50
0.50
0.50
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
20.90
19.10
18.40
17.20
15.20
Salaries, Wages & Bonus
19.30
17.90
17.20
16.00
14.00
Contributions to EPF & Pension Funds
1.40
1.00
1.00
1.00
0.90
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
1.90
1.60
1.80
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.40
0.30
0.50
0.30
Packing Material Consumed
Other Mfg Exp
1.70
1.50
1.30
1.30
1.50
General and Administration Expenses
4.60
4.30
3.60
2.90
2.60
Rent , Rates & Taxes
1.60
1.30
1.00
0.80
0.80
Insurance
0.30
0.40
0.30
0.20
0.20
Professional and legal fees
1.10
1.10
1.00
0.70
0.70
Traveling and conveyance
0.70
0.60
0.60
0.50
0.30
Other Administration
1.60
1.50
1.30
1.20
0.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
1.70
2.10
2.60
1.90
0.80
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
0.20
0.50
0.20
0.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.60
2.40
1.10
0.70
Less: Expenses Capitalised
Total Expenditure
674.40
635.70
629.00
665.70
605.10
Operating Profit (Excl OI)
15.30
12.60
11.20
18.10
20.90
Other Income
27.40
27.60
168.00
13.30
12.30
Interest Received
26.40
26.80
17.70
12.40
11.30
Profit on sale of Fixed Assets
149.70
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.10
Others
1.10
0.80
0.60
0.40
1.00
Operating Profit
42.70
40.10
179.20
31.40
33.20
Interest
0.10
0.00
0.10
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.20
0.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
42.60
40.10
179.10
31.20
33.00
Depreciation
1.10
0.90
0.90
0.80
0.50
Profit Before Taxation & Exceptional Items
41.50
39.20
178.20
30.40
32.50
Exceptional Income / Expenses
-3.00
Profit Before Tax
528.70
892.70
1274.70
914.60
549.90
Provision for Tax
9.70
9.80
32.20
7.80
5.10
Current Income Tax
9.70
10.00
31.90
7.80
8.20
Deferred Tax
0.00
-0.20
0.30
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.20
-3.10
Profit After Tax
519.00
882.90
1242.50
906.80
544.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.00
882.90
1242.50
906.80
544.80
Profit Balance B/F
10038.20
9294.40
8166.70
7679.60
7168.60
Appropriations
10557.20
10177.20
9409.30
8586.40
7713.50
Other Appropriation
220.10
139.10
114.90
419.70
33.90
Equity Dividend %
500.00
500.00
400.00
325.00
200.00
Earnings Per Share
1689.00
2872.00
4042.00
2950.00
1773.00
Adjusted EPS
1689.00
2872.00
4042.00
2950.00
1773.00