Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
401.60
406.20
303.50
318.60
312.00
Job Work/ Contract Receipts
1.10
36.10
19.40
32.60
96.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
400.50
370.10
284.20
286.00
211.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
401.60
406.20
303.50
318.60
312.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
5.90
2.00
NA
NA
8.40
Opening Raw Materials
5.60
NA
NA
NA
0.70
Purchases Raw Materials
9.50
7.60
NA
NA
7.70
Closing Raw Materials
9.20
5.60
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.90
0.80
0.50
5.20
Electricity & Power
0.60
0.90
0.80
0.50
5.20
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
51.70
41.70
35.50
35.30
64.70
Salaries, Wages & Bonus
49.30
39.30
33.50
33.50
57.10
Contributions to EPF & Pension Funds
1.50
1.10
0.90
0.80
3.70
Workmen and Staff Welfare Expenses
0.60
0.70
0.50
0.50
2.10
Other Employees Cost
0.40
0.60
0.60
0.40
1.90
Other Manufacturing Expenses
61.70
60.90
34.20
66.20
43.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7.00
6.50
6.00
5.10
4.30
Repairs and Maintenance
38.20
13.40
13.90
32.60
5.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.50
41.00
14.20
28.40
33.60
General and Administration Expenses
39.30
38.30
32.60
26.60
25.00
Rent , Rates & Taxes
7.40
7.90
7.40
7.50
8.50
Insurance
2.10
1.80
1.30
1.00
2.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.60
13.50
13.20
7.40
6.80
Traveling and conveyance
6.50
4.40
2.80
3.20
2.70
Other Administration
17.10
15.10
10.70
10.70
7.40
Selling and Distribution Expenses
0.10
0.20
0.10
0.40
1.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.10
0.40
1.00
Miscellaneous Expenses
4.70
3.80
8.40
3.00
2.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.90
6.80
NA
0.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
0.30
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.70
3.00
1.60
2.60
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
164.00
147.80
111.60
131.90
150.00
Operating Profit (Excl OI)
237.60
258.40
191.90
186.70
161.90
Other Income
27.60
15.30
5.10
13.90
7.90
Interest Received
16.90
8.00
2.70
4.50
2.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.20
0.80
0.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
NA
1.20
8.40
1.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.50
7.20
1.00
0.10
2.30
Operating Profit
265.20
273.70
197.00
200.60
169.80
Interest
5.20
4.20
4.80
6.60
9.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
4.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.20
4.20
4.30
4.00
3.60
Other Interest
0.00
0.00
0.50
2.60
1.40
PBDT
259.90
269.50
192.20
194.00
160.40
Depreciation
33.20
35.20
37.20
29.60
32.20
Profit Before Taxation & Exceptional Items
226.70
234.30
155.00
164.40
128.20
Exceptional Income / Expenses
-1.60
NA
NA
-4.70
-47.60
Profit Before Tax
225.10
234.30
155.00
159.70
80.50
Provision for Tax
57.00
53.60
43.70
49.80
25.90
Current Income Tax
59.80
62.40
48.40
49.30
13.20
Deferred Tax
-2.80
-8.90
-4.70
2.20
12.90
Other taxes
0.00
0.00
0.00
-1.70
-0.30
Profit After Tax
168.10
180.80
111.30
109.90
54.70
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
168.10
180.80
111.30
109.90
54.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
450.80
334.10
322.90
313.60
272.90
Appropriations
618.80
514.90
434.20
423.40
327.60
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
-44.20
0.40
0.40
0.80
1.50
Equity Dividend %
50.00
50.00
80.00
80.00
50.00
Earnings Per Share
7.00
7.00
4.00
4.00
2.00
Adjusted EPS
7.00
7.00
4.00
4.00
2.00