Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
516.18
468.36
427.44
332.77
436.04
Sales
506.21
464.11
427.01
327.42
431.93
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
0.15
3.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.96
4.25
0.43
5.21
0.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
516.18
468.36
427.44
332.77
436.04
Increase/Decrease in Stock
15.58
-1.19
-0.28
-2.75
7.71
Raw Material Consumed
255.90
197.77
142.78
125.17
200.50
Opening Raw Materials
66.14
60.26
51.29
51.05
59.24
Purchases Raw Materials
250.16
197.34
146.17
124.49
173.11
Closing Raw Materials
63.49
66.14
60.26
51.29
51.05
Other Direct Purchases / Brought in cost
3.09
6.31
5.58
0.92
19.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.79
10.34
10.16
9.71
9.75
Electricity & Power
9.79
9.54
9.01
7.93
8.58
Oil, Fuel & Natural gas
0.00
0.80
1.15
1.79
1.17
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
56.05
61.49
68.76
67.00
59.37
Salaries, Wages & Bonus
50.59
56.90
64.01
61.47
55.02
Contributions to EPF & Pension Funds
2.63
2.57
2.92
3.99
2.81
Workmen and Staff Welfare Expenses
2.17
1.34
1.15
0.96
0.85
Other Employees Cost
0.67
0.68
0.69
0.59
0.68
Other Manufacturing Expenses
NA
81.57
104.10
47.66
59.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
14.10
7.59
5.50
6.44
Repairs and Maintenance
0.00
6.18
2.18
1.34
1.34
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
61.28
94.34
40.82
51.64
General and Administration Expenses
NA
18.82
22.36
17.65
16.31
Rent , Rates & Taxes
0.00
0.28
1.93
1.70
2.74
Insurance
NA
1.08
1.13
1.28
1.10
Printing and stationery
NA
0.27
0.19
0.13
0.12
Professional and legal fees
NA
3.35
4.70
2.78
3.89
Traveling and conveyance
NA
4.55
6.64
5.34
2.91
Other Administration
0.00
13.85
14.41
11.76
8.47
Selling and Distribution Expenses
NA
36.11
24.72
23.07
25.99
Advertisement & Sales Promotion
NA
2.05
2.32
6.69
2.86
Sales Commissions & Incentives
NA
2.15
1.04
1.09
0.75
Freight and Forwarding
NA
23.54
19.92
15.01
21.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
8.36
1.44
0.28
1.32
Miscellaneous Expenses
111.16
12.71
9.03
8.30
9.77
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
4.45
2.94
2.62
1.91
Losson disposal of fixed assets(net)
NA
0.03
0.43
0.31
NA
Losson foreign exchange fluctuations
NA
2.18
0.90
3.46
2.71
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
111.16
6.05
4.76
1.91
5.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
448.48
417.61
381.63
295.80
388.82
Operating Profit (Excl OI)
67.70
50.75
45.81
36.97
47.23
Other Income
7.95
6.94
5.47
5.93
41.04
Interest Received
5.84
3.35
2.96
2.01
0.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.50
Profits on sale of Investments
NA
0.11
NA
NA
NA
Provision Written Back
0.46
1.07
1.13
0.23
NA
Foreign Exchange Gains
NA
1.92
0.39
1.44
0.85
Others
1.64
0.48
1.00
2.25
39.48
Operating Profit
75.65
57.68
51.28
42.89
88.27
Interest
19.03
25.03
17.78
16.21
19.61
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
5.95
2.73
2.25
4.48
Other Interest
19.03
19.09
15.06
13.97
15.14
PBDT
56.62
32.65
33.50
26.68
68.66
Depreciation
15.90
15.28
16.29
17.17
20.45
Profit Before Taxation & Exceptional Items
40.72
17.37
17.21
9.52
48.21
Exceptional Income / Expenses
-0.12
NA
NA
NA
-36.26
Profit Before Tax
40.60
17.37
17.21
9.52
11.95
Provision for Tax
14.37
13.44
5.84
-0.51
5.10
Current Income Tax
11.40
4.60
7.30
NA
NA
Deferred Tax
-1.92
6.91
-1.46
-0.51
5.10
Other taxes
4.89
1.94
0.00
-0.51
5.10
Profit After Tax
26.23
3.93
11.37
10.03
6.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
NA
0.42
0.20
0.17
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
26.26
3.93
11.78
10.22
7.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
121.76
132.52
120.74
110.52
103.50
Appropriations
148.01
136.45
132.52
120.74
110.52
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
14.70
14.70
NA
NA
NA
Equity Dividend %
NA
10.00
10.00
NA
NA
Earnings Per Share
2.00
0.00
1.00
1.00
0.00
Adjusted EPS
2.00
0.00
1.00
1.00
0.00