Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
2260.00
2050.00
2010.00
Sales
2170.00
1970.00
1940.00
Job Work/ Contract Receipts
0.00
0.00
0.00
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
90.00
80.00
70.00
Net Sales
2260.00
2050.00
2010.00
Increase/Decrease in Stock
-40.00
-10.00
-30.00
Raw Material Consumed
1220.00
1120.00
1140.00
Opening Raw Materials
370.00
390.00
410.00
Purchases Raw Materials
1210.00
1100.00
1130.00
Closing Raw Materials
350.00
370.00
390.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
40.00
Electricity & Power
60.00
60.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
160.00
130.00
120.00
Salaries, Wages & Bonus
150.00
120.00
110.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
10.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
330.00
270.00
250.00
Sub-contracted / Out sourced services
200.00
170.00
160.00
Repairs and Maintenance
20.00
20.00
20.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
110.00
90.00
70.00
General and Administration Expenses
90.00
90.00
70.00
Rent , Rates & Taxes
10.00
10.00
10.00
Printing and stationery
10.00
10.00
10.00
Professional and legal fees
40.00
40.00
30.00
Traveling and conveyance
10.00
20.00
10.00
Other Administration
30.00
30.00
20.00
Selling and Distribution Expenses
70.00
70.00
60.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
20.00
20.00
30.00
Freight and Forwarding
40.00
50.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
10.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
10.00
10.00
10.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1890.00
1750.00
1670.00
Operating Profit (Excl OI)
370.00
300.00
340.00
Other Income
60.00
50.00
50.00
Interest Received
10.00
30.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
50.00
20.00
20.00
Operating Profit
430.00
350.00
390.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
10.00
10.00
10.00
Other Interest
30.00
20.00
10.00
Depreciation
150.00
110.00
80.00
Profit Before Taxation & Exceptional Items
240.00
210.00
280.00
Exceptional Income / Expenses
-20.00
NA
NA
Profit Before Tax
220.00
210.00
280.00
Provision for Tax
80.00
50.00
80.00
Current Income Tax
80.00
60.00
80.00
Deferred Tax
-10.00
-10.00
0.00
Profit After Tax
150.00
160.00
200.00
Other Consolidated Items
0.00
0.00
0.00
Consolidated Net Profit
150.00
160.00
200.00
Profit Balance B/F
1330.00
1180.00
1000.00
Appropriations
1480.00
1340.00
1200.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
20.00
20.00
10.00
Equity Dividend %
22.00
20.00
18.00
Earnings Per Share
18.00
18.00
23.00
Adjusted EPS
18.00
18.00
23.00